Clayton Improvement Associaton Ltd

Organization Overview

Clayton Improvement Associaton Ltd is located in Clayton, NY. The organization was established in 1978. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Clayton Improvement Associaton Ltd employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Improvement Associaton Ltd 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 06/2024, Clayton Improvement Associaton Ltd generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $764.5k during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2024

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE AND MANAGE DECENT AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS; FOSTER A BETTER COMMUNITY UNDERSTANDING OF HOUSING ISSUES AND OPTIONS; AND ENSURE THE AVAILABILITY OF QUALITY HEALTH CARE TO AREA RESIDENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RURAL PRESERVATION - TO PROVIDE DECENT HOUSING TO RURAL COMMUNITIES IN THE CLAYTON AREA.


AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.


SAMARITAN MEDICAL CLINIC - TO PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.


HOME OWNERS ASSISTANCE - TO PROVIDE GRANTS TO LOW INCOME HOUSEHOLDS TO REHABILITATE THEIR EXISTING HOMES.


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Board, Officers & Key Employees

Name (title)Compensation
Keith Lawrence
Director
$0
David Neuroth
Director
$0
Elizabeth Daugherty
Secretary
$0
Mike Pavlot
President
$0
Jack Burke
Treasurer
$0
Megan Kendall
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $545,684
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$545,684
Total Program Service Revenue$372,442
Investment income $10,365
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 $1,055,862

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