Civic Intelligence

Maple-Claremont Inc

990 • Fiscal year 2014 • EIN 20-3499807

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
845 North Broadway10603

(914) 761-0600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$336,969

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 402.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,167,513

Down $47,407 (-3.9%) from 2013

Net Assets

Down

-$108,561

Down $18,081 (-20%) from 2013

Liabilities

Down

$1,276,074

Down $29,326 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$83,792

No earlier filing loaded for comparison.

Expenses

Down

$101,873

Down $1,048 (-1.0%) from 2013

Net Income

-$18,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,426,284Liabilities 2010: $1,505,683Net Assets 2010: -$79,3992010Assets 2011: $1,312,422Liabilities 2011: $1,359,073Net Assets 2011: -$46,6512011Assets 2012: $1,268,516Liabilities 2012: $1,332,400Net Assets 2012: -$63,8842012Assets 2013: $1,214,920Liabilities 2013: $1,305,400Net Assets 2013: -$90,4802013Assets 2014: $1,167,513Liabilities 2014: $1,276,074Net Assets 2014: -$108,5612014Assets 2015: $1,129,519Liabilities 2015: $1,255,038Net Assets 2015: -$125,5192015Assets 2016: $1,085,807Liabilities 2016: $1,219,524Net Assets 2016: -$133,7172016Assets 2017: $1,051,332Liabilities 2017: $1,195,258Net Assets 2017: -$143,9262017Assets 2018: $1,023,557Liabilities 2018: $1,175,768Net Assets 2018: -$152,2112018Assets 2019: $960,443Liabilities 2019: $1,118,351Net Assets 2019: -$157,9082019Assets 2020: $964,946Liabilities 2020: $1,132,607Net Assets 2020: -$167,6612020Assets 2021: $914,087Liabilities 2021: $1,096,701Net Assets 2021: -$182,6142021Assets 2022: $896,953Liabilities 2022: $1,099,621Net Assets 2022: -$202,6682022Assets 2023: $830,028Liabilities 2023: $1,084,936Net Assets 2023: -$254,9082023Assets 2024: $798,534Liabilities 2024: $1,072,026Net Assets 2024: -$273,4922024

Highlighted filing

2014

Assets$1,167,513
Liabilities$1,276,074
Net Assets-$108,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $100,3212010Expenses 2011: $104,2692011Expenses 2012: $101,0122012Expenses 2013: $102,9212013Revenue 2014: $83,792Expenses 2014: $101,873Net Income 2014: -$18,0812014Revenue 2015: $83,139Expenses 2015: $100,097Net Income 2015: -$16,9582015Revenue 2016: $94,482Expenses 2016: $102,681Net Income 2016: -$8,1992016Revenue 2017: $96,622Expenses 2017: $106,831Net Income 2017: -$10,2092017Revenue 2018: $96,640Expenses 2018: $104,925Net Income 2018: -$8,2852018Revenue 2019: $96,717Expenses 2019: $102,414Net Income 2019: -$5,6972019Revenue 2020: $96,662Expenses 2020: $106,415Net Income 2020: -$9,7532020Revenue 2021: $96,580Expenses 2021: $111,533Net Income 2021: -$14,9532021Revenue 2022: $96,207Expenses 2022: $116,261Net Income 2022: -$20,0542022Revenue 2023: $96,964Expenses 2023: $149,204Net Income 2023: -$52,2402023Revenue 2024: $97,213Expenses 2024: $115,797Net Income 2024: -$18,5842024

Highlighted filing

2014

Revenue$83,792
Expenses$101,873
Net Income-$18,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$83,792
Mission and Program Overview

Mission

Provides developmentally disabled persons with community residential facilities specially designed to meet their needs on a nonprofit basis.

Provides specially designed community residential facility for 6 developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,299$1,144,435▼ $45,864
Cash and Non-Interest-Bearing Accounts$8,972$4,227▼ $4,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,920$1,167,513▼ $47,407
Other Assets Total$15,649$18,851▲ $3,202
Liabilities
Other Liabilities$1,298,400$1,268,574▼ $29,826
Accounts Payable and Accrued Expenses$7,000$7,500▲ $500
Total Liabilities$1,305,400$1,276,074▼ $29,326
Net Assets / Fund Balance
Unrestricted Net Assets$-90,480$-108,561▼ $18,081
Total Net Assets Fund Balance$-90,480$-108,561▼ $18,081
Total Liabilities and Net Assets / Fund Balance$1,214,920$1,167,513▼ $47,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,435$252,268$1,146,703
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mary Grace GiulianoSecretary/Treas$125,923$125,923

Board Members and Trustees

NameTitle
Ann YermanPresident
Linda PlattusVice President
Bernard KimbergDirector as of 5/14
Bruce FreyerDirector as of 5/14
Carol CorbinDirector as of 5/14
Donald LandisTrea Until 5/14
Revenue and Support

Revenue Composition

Contributions and Grants
$29,040
Program Service Revenue
$54,720
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-18,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,792
Total Revenue per Audited Statements
$83,792
Total Revenue per Form 990
$83,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,858
Salaries, Compensation, and Employee Benefits$14,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,864--$45,864
Occupancy$30,769--$30,769
Other Salaries and Wages$4,700$5,707-$10,407
Fees for Services Accounting-$7,500-$7,500
Fees for Services Management-$3,168-$3,168
Other Employee Benefits$862$1,047-$1,909
Payroll Taxes$470$571-$1,041
Pension Plan Contributions$297$361-$658
Fees for Services Other-$557-$557
Total Functional Expenses$82,962$18,911$0$101,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,873
Total Expenses per Audited Statements$101,873
Total Expenses per Form 990$101,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$765,100
Due to Affiliate$503,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent electronically first to the audit committee and then to all board members for review and approval prior to IRS submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the policy is to avoid potential conflicts arising between the private interest of Board Members/Key staff and his/her responsibilities to the agency. On an annual basis each Board Member/key employee of the parent company reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the parent company board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the parent company Executive Director/CEO or president they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“i. Guidestar and NYS AGii. Financial statements are available on the NYS Attorney General's website http://www.charitiesnys.com/home.jsp or by request. Form 990 is available at www.guidestar.com or by request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy are available on request.Financial statement and form 990 is available on related company website - www.wjcs.com”

Filing and Contact Details

Filer

EIN
20-3499807
Phone
9147610600

Signing Officer

Name
Alan Trager
Title
CEO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Yerman
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations accounting policy is to record liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SPECIALLY DESIGNED COMMUNITY RESIDENTIAL FACILITY FOR 6 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA FELDMAN
IRS990/BooksInCareOfDetail/PhoneNum09147610600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10845 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08972
IRS990/CashNonInterestBearingGrp/EOYAmt04227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt087858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054720
IRS990/CYRevenuesLessExpensesAmt0-18081
IRS990/CYSalariesCompEmpBnftPaidAmt014015
IRS990/CYTotalExpensesAmt0101873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045864
IRS990/DepreciationDepletionGrp/TotalAmt045864
IRS990/Desc0Residential Services:Provision of a residence for 6 developmentally disabled individuals specially designed to meet their physical, social and psychological needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt082962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesManagementGrp/TotalAmt03168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0557
IRS990/FeesForServicesOtherGrp/TotalAmt0557
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2155962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621923
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN YERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA PLATTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD KIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRACE GIULIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2181007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. as of 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trea Until 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. as of 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. as of 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144435
IRS990/LandBldgEquipCostOrOtherBssAmt01396703
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple-Claremont, Inc. provides developmentally disabled persons with community residential facilities specially designed to meet their needs on a nonprofit basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-90480
IRS990/NetAssetsOrFundBalancesEOYAmt0-108561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030769
IRS990/OccupancyGrp/TotalAmt030769
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015649
IRS990/OtherAssetsTotalGrp/EOYAmt018851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01909
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01298400
IRS990/OtherLiabilitiesGrp/EOYAmt01268574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04700
IRS990/OtherSalariesAndWagesGrp/TotalAmt010407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470
IRS990/PayrollTaxesGrp/TotalAmt01041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297
IRS990/PensionPlanContributionsGrp/TotalAmt0658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN YERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PYMNTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090427
IRS990/PYProgramServiceRevenueAmt047258
IRS990/PYRevenuesLessExpensesAmt0-26596
IRS990/PYSalariesCompEmpBnftPaidAmt012494
IRS990/PYTotalExpensesAmt0102921
IRS990/PYTotalRevenueAmt076325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt029040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0435547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/Total509Grp/TotalAmt0435547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146703
IRS990ScheduleD/ExpensesSubtotalAmt0101873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt083792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations accounting policy is to record liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144435
IRS990ScheduleD/TotalExpensesPerForm990Amt0101873
IRS990ScheduleD/TotalLiabilityAmt01268574
IRS990ScheduleD/TotalRevenuePerForm990Amt083792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0148368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD KIMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir. as of 5/14
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336969
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent electronically first to the audit committee and then to all board members for review and approval prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the policy is to avoid potential conflicts arising between the private interest of Board Members/Key staff and his/her responsibilities to the agency. On an annual basis each Board Member/key employee of the parent company reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the parent company board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the parent company Executive Director/CEO or president they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2i. Guidestar and NYS AGii. Financial statements are available on the NYS Attorney General's website http://www.charitiesnys.com/home.jsp or by request. Form 990 is available at www.guidestar.com or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy are available on request.Financial statement and form 990 is available on related company website - www.wjcs.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,513
Liabilities
$1,276,074
Net assets
-$108,561
Revenue
$83,792
Expenses
$101,873
Net income
-$18,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.08$0.25$0.10$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.10$0.20$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.10$0.18$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.13$0.17$0.10$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$0.10$0.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.18$0.15$0.10$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.20$0.14$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.22$0.13$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.26$0.13$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.28$0.11$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.31$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.33$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.36$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.51$0.08$0.10