Civic Intelligence

St Clare'S Corporation

EIN 14-1338500 • 501(c)3 • Albany, NY

Profile

The organization formerly operated st.clare's hospital of schenectady, new york. The corporation's principal purpose is to generally promote the health of residents of schenectady county and serve as an auxiliary of the albany diocese of the roman catholic church.

40 North Main AvenueAlbany, NY 12203

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

94.57x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

599.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-549%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$565,729

Down $490,345 (-46%) from 2017

Liabilities

Up

$53,500,000

Up $17,978,621 (+51%) from 2017

Net Assets

Down

-$52,934,271

Down $18,468,966 (-54%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$89,240

Down $226,736 (-72%) from 2017

Expenses

Up

$579,585

Up $361,955 (+166%) from 2017

Net Income

Down

-$490,345

Down $588,691 (-599%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50M-$100MAssets 2010: $28,387,113Liabilities 2010: $45,257,118Net Assets 2010: -$16,870,0052010Assets 2011: $28,225,820Liabilities 2011: $46,373,180Net Assets 2011: -$18,147,3602011Assets 2012: $6,112,059Liabilities 2012: $20,640,338Net Assets 2012: -$14,528,2792012Assets 2013: $6,112,059Liabilities 2013: $20,640,338Net Assets 2013: -$14,528,2792013Assets 2014: $1,841,415Liabilities 2014: $18,686,000Net Assets 2014: -$16,844,5852014Assets 2015: $1,026,680Liabilities 2015: $32,824,838Net Assets 2015: -$31,798,1582015Assets 2016: $957,728Liabilities 2016: $35,367,644Net Assets 2016: -$34,409,9162016Assets 2017: $1,056,074Liabilities 2017: $35,521,379Net Assets 2017: -$34,465,3052017Assets 2018: $565,729Liabilities 2018: $53,500,000Net Assets 2018: -$52,934,2712018

Highlighted filing

2018

Assets$565,729
Liabilities$53,500,000
Net Assets-$52,934,271
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $436,296Expenses 2010: $356,967Net Income 2010: $79,3292010Revenue 2011: $226,450Expenses 2011: $1,503,805Net Income 2011: -$1,277,3552011Revenue 2012: $41,694Expenses 2012: $238,499Net Income 2012: -$196,8052012Revenue 2013: $41,694Expenses 2013: $238,499Net Income 2013: -$196,8052013Revenue 2014: $539,232Expenses 2014: $351,985Net Income 2014: $187,2472014Revenue 2015: $15,128Expenses 2015: $172,771Net Income 2015: -$157,6432015Revenue 2016: $250,440Expenses 2016: $227,129Net Income 2016: $23,3112016Revenue 2017: $315,976Expenses 2017: $217,630Net Income 2017: $98,3462017Revenue 2018: $89,240Expenses 2018: $579,585Net Income 2018: -$490,3452018

Highlighted filing

2018

Revenue$89,240
Expenses$579,585
Net Income-$490,345
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$565,729
Liabilities
$53,500,000
Net assets
-$52,934,271
Revenue
$89,240
Expenses
$579,585
Net income
-$490,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$53.5$52.9$0.09$0.58$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$35.5$34.5$0.32$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$0.96$35.4$34.4$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$32.8$31.8$0.02$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$1.84$18.7$16.8$0.54$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$6.11$20.6$14.5$0.04$0.24$0.20
2012Summary only. Only limited summary data is available for this year.$6.11$20.6$14.5$0.04$0.24$0.20
2011Summary only. Only limited summary data is available for this year.$28.2$46.4$18.1$0.23$1.50$1.28
2010Summary only. Only limited summary data is available for this year.$28.4$45.3$16.9$0.44$0.36$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,128
Mission and Program Overview

Mission

The organization formerly operated st.clare's hospital of schenectady, new york. The corporation's principal purpose is to generally promote the health of residents of schenectady county and serve as an auxiliary of the albany diocese of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,061$934,418▼ $157,643
Intangible Assets$749,354--
Accounts Receivable-$92,262-
Total Assets$1,841,415$1,026,680▼ $814,735
Liabilities
Other Liabilities$18,686,000$32,824,838▲ $14,138,838
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$18,686,000$32,824,838▲ $14,138,838
Net Assets / Fund Balance
Permanently Rstr Net Assets$-16,844,585$-31,798,158▼ $14,953,573
Unrestricted Net Assets$-16,844,585$-31,798,158▼ $14,953,573
Total Net Assets Fund Balance$-16,844,585$-31,798,158▼ $14,953,573
Total Liabilities and Net Assets / Fund Balance$1,841,415$1,026,680▼ $814,735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James Mcpartlon IiiTrustee
Marie GormanTrustee
Mark HandelmanTrustee
Rev Dominic P IsopoTrustee
Rev Edward P ScharfenbergerTrustee
Rev Richard CarlinoTrustee
Robert J Pietman MdTrustee
Robert PhillipsTrustee
William J MatherTrustee
Joseph F PofitChariman
Margaret MooreSecretary
Michael F QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$14,625
Change in Net Assets
$-157,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$51,839-$51,839
Fees for Services Legal-$50,000-$50,000
Insurance-$21,834-$21,834
Other Expenses-$5,419-$5,419
Total Functional Expenses$0$172,771$0$172,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$32,824,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Directors reviewed the corporation's year end balance sheet and annual statement of operations. The president of the corporation reviewed the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The president reminds directors of the conflict policy from time to time. Counsel attends each board meeting to, among other things, ensure compliance by directors of all board policies. Likelihood of any conflict is small because the corporation's business is limited to winding up affairs and managing pension plan for benefit of former employees.”

Form 990, Part VI, Section B, Line 15

“The corporation has paid no employees.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ST CLARE'S CORPORATION
EIN
14-1338500
Phone
5184536650
Address
40 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Joseph F Pofit
Title
President
Phone
5184536650
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Pofit
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Barclay Damon Llp
Address
200 DELAWARE AVE STE 1200, BUFFALO, NY 14202
Preparer
Raymond N Mccabe Esq
Phone
7165661408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in liabilities: insured death benefit payable 750,000. Increase in liabilities: pension -14,888,838. Increase in assets: accounts receivable 92,262. Reduction in intangible assets -749,354.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt092262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION FORMERLY OPERATED ST.CLARE'S HOSPITAL OF SCHENECTADY, NEW YORK. THE CORPORATION'S PRINCIPAL PURPOSE IS TO GENERALLY PROMOTE THE HEALTH OF RESIDENTS OF SCHENECTADY COUNTY AND SERVE AS AN AUXILIARY OF THE ALBANY DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH F POFIT
IRS990/BooksInCareOfDetail/PhoneNum05184536650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0503
IRS990/CYOtherExpensesAmt0172771
IRS990/CYOtherRevenueAmt014625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157643
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IRS990/CYTotalExpensesAmt0172771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION PREVIOUSLY OPERATED A HOSPITAL PROVIDING SUBSTANTIALLY ALL OF THE CHARITY CARE IN THE CITY OF SCHENECTADY, NEW YORK. THIS RETURN REPORTS ACTIVITY IN CONNECTION OF THE WINDING UP OF THE CORPORATION'S AFFAIRS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesLegalGrp/TotalAmt050000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REV EDWARD P SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH F POFIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCPARTLON III
IRS990/Form990PartVIISectionAGrp/PersonNm4REV RICHARD CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DOMINIC P ISOPO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J PIETMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL F QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/FormationYr01945
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt021834
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION FORMERLY OPERATED ST.CLARE'S HOSPITAL OF SCHENECTADY, NEW YORK. THE CORPORATION'S PRINCIPAL PURPOSE IS TO GENERALLY PROMOTE THE HEALTH OF RESIDENTS OF SCHENECTADY COUNTY AND SERVE AS AN AUXILIARY OF THE ALBANY DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-31798158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REIMBURSEABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2PENSION PLAN
IRS990/OtherExpensesGrp/Desc3DIRECT WORKERS COMP PAY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26125
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IRS990/OtherExpensesGrp/TotalAmt16800
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IRS990/OtherLiabilitiesGrp/BOYAmt018686000
IRS990/OtherLiabilitiesGrp/EOYAmt032824838
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REIMBURSE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014625
IRS990/OtherRevenueTotalAmt014625
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-31798158
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt038667
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0351985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032824838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032824838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEWED THE CORPORATION'S YEAR END BALANCE SHEET AND ANNUAL STATEMENT OF OPERATIONS. THE PRESIDENT OF THE CORPORATION REVIEWED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REMINDS DIRECTORS OF THE CONFLICT POLICY FROM TIME TO TIME. COUNSEL ATTENDS EACH BOARD MEETING TO, AMONG OTHER THINGS, ENSURE COMPLIANCE BY DIRECTORS OF ALL BOARD POLICIES. LIKELIHOOD OF ANY CONFLICT IS SMALL BECAUSE THE CORPORATION'S BUSINESS IS LIMITED TO WINDING UP AFFAIRS AND MANAGING PENSION PLAN FOR BENEFIT OF FORMER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS PAID NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN LIABILITIES: INSURED DEATH BENEFIT PAYABLE 750,000. INCREASE IN LIABILITIES: PENSION -14,888,838. INCREASE IN ASSETS: ACCOUNTS RECEIVABLE 92,262. REDUCTION IN INTANGIBLE ASSETS -749,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841415
IRS990/TotalAssetsEOYAmt01026680
IRS990/TotalAssetsGrp/BOYAmt01841415
IRS990/TotalAssetsGrp/EOYAmt01026680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018686000
IRS990/TotalLiabilitiesEOYAmt032824838
IRS990/TotalLiabilitiesGrp/BOYAmt018686000
IRS990/TotalLiabilitiesGrp/EOYAmt032824838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16844585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31798158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16844585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31798158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F POFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184536650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLARE'S CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0141338500
ReturnHeader/Filer/PhoneNum05184536650
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150339022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLAY DAMON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 DELAWARE AVE STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07165661408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND N MCCABE ESQ
ReturnHeader/ReturnTs02016-08-15T14:25:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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