Clinton Residence Inc
- Assets
- $1.1m
- Revenue
- $407.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Hempstead, NY
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 11-3253737
Organization Overview
Clinton Residence Inc is located in Hempstead, NY. The organization was established in 1995. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clinton Residence Inc generated $407.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $477.8k during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENTIAL SERVICES. THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Schmidt Treasurer | OfficerTrustee | 1 | $0 |
Robert Larocca Secretary | OfficerTrustee | 1 | $0 |
Russell G Matthews President | OfficerTrustee | 1 | $0 |
William B Kuhl Vice President | OfficerTrustee | 1 | $0 |
Jeffrey Mcqueen Executive Director | Officer | 1 | $0 |
Michelle Hickey Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $405,395 |
| Investment income | $442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80 |
| Payroll taxes | $5,120 |
| Fees for services: Management | $27,186 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,290 |
| Advertising and promotion | $0 |
| Office expenses | $5,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,712 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,291 |
| Insurance | $33,168 |
| All other expenses | $0 |
| Total functional expenses | $477,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $475,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $581,533 |
| Total assets | $1,093,841 |
| Accounts payable and accrued expenses | $64,669 |
| Grants payable | $0 |
| Deferred revenue | $2,181 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,909,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $205,690 |
| Total liabilities | $3,182,140 |
| Net assets without donor restrictions | -$2,088,299 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,093,841 |
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