Clark Manor House
- Assets
- $0.0
- Revenue
- $1.1m
- Investments
- $5.5m
- Employees
- 0
- Location
- Canandaigua, NY
- Founding
- 07/1944
- Data as of
- 10/2020
- EIN
- 16-0755755
Organization Overview
Clark Manor House is located in Canandaigua, NY. The organization was established in 1944. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark Manor House 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 10/2020, Clark Manor House generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.2m during the year ending 10/2020. While expenses have increased by 4.6% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ADULT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marty Jones Wallace Manager | 0 | $0 | |
Barbara Davis Secretary | 0 | $0 | |
Michael O'donnell Manager | 0 | $0 | |
Brian Wheeler Manager | 0 | $0 | |
Eileen Gage Manager | 0 | $0 | |
Roy Beecher Manager | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,000 |
| Interest on Savings | $49 |
| Dividends & Interest | $664,082 |
| Profit on Inventory Sales | $0 |
| Other Income | $294,676 |
| Total Revenue | $1,110,868 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Pension plans, employee benefits | $0 |
| Depreciation | $42,601 |
| Occupancy | $92,550 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $1,152,531 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,152,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,495 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Other assets | $26,683 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $16,519 |
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