Civic Intelligence

Strickler Road Housing Development Fund Co Inc (The Claremount)

990 • Fiscal year 2016 • EIN 16-1099448

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
4975 Strickler RoadClarence, NY 14031

(716) 759-8325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1161%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,791,225

Down $26,985 (-1.0%) from 2014

Net Assets

Down

$2,791,225

Down $26,985 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$869

Down $3,007,253 (-100%) from 2014

Expenses

Down

$10,956

Down $410,636 (-97%) from 2014

Net Income

Down

-$10,087

Down $2,596,617 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,472Liabilities 2011: $919,203Net Assets 2011: $108,2692011Assets 2012: $1,108,838Liabilities 2012: $931,092Net Assets 2012: $177,7462012Assets 2013: $974,965Liabilities 2013: $743,285Net Assets 2013: $231,6802013Assets 2014: $2,818,210Liabilities 2014: $0Net Assets 2014: $2,818,2102014Assets 2016: $2,791,225Liabilities 2016: $0Net Assets 2016: $2,791,2252016

Highlighted filing

2016

Assets$2,791,225
Liabilities$0
Net Assets$2,791,225
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,547Expenses 2011: $429,344Net Income 2011: $69,2032011Revenue 2012: $499,950Expenses 2012: $430,473Net Income 2012: $69,4772012Revenue 2013: $504,433Expenses 2013: $450,499Net Income 2013: $53,9342013Revenue 2014: $3,008,122Expenses 2014: $421,592Net Income 2014: $2,586,5302014Revenue 2016: $869Expenses 2016: $10,956Net Income 2016: -$10,0872016

Highlighted filing

2016

Revenue$869
Expenses$10,956
Net Income-$10,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$869
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,291,600$2,281,306▼ $10,294
Savings and Temporary Cash Investments$509,712$509,919▲ $207
Total Assets$2,801,312$2,791,225▼ $10,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,312$2,791,225▼ $10,087
Total Net Assets Fund Balance$2,801,312$2,791,225▼ $10,087
Total Liabilities and Net Assets / Fund Balance$2,801,312$2,791,225▼ $10,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maryellen KlossChairperson
Mr Douglas EnglVice Chairman
Anthony RussoDirector
Mr John GattiDirector
Rev Thomas DoyleDirector
Sister Barbara HoranDirector
Sister Grace CasciaDirector
Sister Karen ShaverDirector
Sister Linda GlaeserDirector
Sister Mary Patrick MurphyDirector
Sister Maureen DanahyDirector
Sister Patricia DurkinDirector
Sister Ruth HaselbauerDirector
Sister Theresa MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$497
Change in Net Assets
$-10,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,956
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
Fees for Services Legal-$9,982-$9,982
Insurance$934--$934
Other Expenses$40--$40
Total Functional Expenses$974$9,982$0$10,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Line 11a explanation - form 990 is reviewed by management and the board treasurer. Copies are made available to all board members.”

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

“During board meetings, this policy is periodically reviewed for any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The corporation does a salary review for employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Maryellen kloss - 9430 brookside drive, clarence center, ny 14032. Sister theresa moore - 4975 strickler road, clarence, ny 14031. Sister grace cascia - 96 arbour lane apt 4, buffalo, ny 14220. Rev. Thomas doyle - 10950 main street, clarence, ny 14031. Mr. Douglas engl - suite 500 100 corporate parkwa, amherst, ny 14226. Mr. John gatti - 231 wedgewood drive, williamsville, ny 14221. Sister linda glaeser - 107 tyler street, buffalo, ny 14214. Sister ruth haselbauer - 4975 strickler road, clarence, ny 14031. Sister barbara horan - 1 agassiz circle, buffalo, ny 14214. Anthony russo - 10755 rosewood lane, clarence, ny 14031. Sister karen shaver - 148 summit, buffalo, ny 14214.”

Filing and Contact Details

Filer

Filer Name
Strickler Road Housing Development Fund
EIN
16-1099448
Phone
7167598325
Address
4975 STRICKLER ROAD, CLARENCE, NY 14031

Signing Officer

Name
Maryellen Kloss
Title
Chairperson
Phone
7168126194
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Kloss
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Company
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
James J Parkes Iii CPA
Phone
7166940336
Raw XML Appendix398 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493481
IRS990ScheduleA/Total509Grp/TotalAmt01421637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD TREASURER. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, THIS POLICY IS PERIODICALLY REVIEWED FOR ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION DOES A SALARY REVIEW FOR EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARYELLEN KLOSS - 9430 BROOKSIDE DRIVE, CLARENCE CENTER, NY 14032. SISTER THERESA MOORE - 4975 STRICKLER ROAD, CLARENCE, NY 14031. SISTER GRACE CASCIA - 96 ARBOUR LANE APT 4, BUFFALO, NY 14220. REV. THOMAS DOYLE - 10950 MAIN STREET, CLARENCE, NY 14031. MR. DOUGLAS ENGL - SUITE 500 100 CORPORATE PARKWA, AMHERST, NY 14226. MR. JOHN GATTI - 231 WEDGEWOOD DRIVE, WILLIAMSVILLE, NY 14221. SISTER LINDA GLAESER - 107 TYLER STREET, BUFFALO, NY 14214. SISTER RUTH HASELBAUER - 4975 STRICKLER ROAD, CLARENCE, NY 14031. SISTER BARBARA HORAN - 1 AGASSIZ CIRCLE, BUFFALO, NY 14214. ANTHONY RUSSO - 10755 ROSEWOOD LANE, CLARENCE, NY 14031. SISTER KAREN SHAVER - 148 SUMMIT, BUFFALO, NY 14214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02801312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02791225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04975 STRICKLER ROAD
IRS990/USAddress/CityNm0CLARENCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014031
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYELLEN KLOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07168126194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRICKLER ROAD HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC (THE CLAREMOUNT)
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0161099448
ReturnHeader/Filer/PhoneNum07167598325
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 STRICKLER ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B77C5306234A790FD8DA0AFDA384996EDE12AA6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1FFA22ACFDF5C731AD8326BC700F9839A04F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.192.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PARKES III CPA
ReturnHeader/ReturnTs02017-05-18T14:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,225
Liabilities
$0
Net assets
$2,791,225
Revenue
$869
Expenses
$10,956
Net income
-$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.01$0.42$2.59
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.74$0.23$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$0.93$0.18$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.03$0.92$0.11$0.50$0.43$0.07