Clark Manor House
- Assets
- $7.7m
- Revenue
- $1.5m
- Investments
- $4.7m
- Employees
- 0
- Location
- Canandaigua, NY
- Founding
- 07/1944
- Data as of
- 10/2023
- 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 10/2023, Clark Manor House generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 10/2023. While expenses have increased by 7.8% per year over the past 8 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ADULT HOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Gage Manager | 0 | $0 | |
Thomas Rogers Manager | 0 | $0 | |
Michael O'donnell Manager | 0 | $0 | |
Amy Cote' Manager | 0 | $0 | |
Barbara Davis Secretary | 0 | $0 | |
Sandra Eckhert Manager | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $748,892 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $387,356 |
| Capital Gain Net Income | $387,356 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $398,733 |
| Total Revenue | $1,534,983 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $925,851 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $82,880 |
| Depreciation | $76,136 |
| Occupancy | $203,374 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $214,777 |
| Total operating and administrative expenses | $1,595,496 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,595,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,121 |
| Savings and temporary cash investments | $1,196,660 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,793 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $100,000 |
| Net Land, buildings, and equipment | $1,624,733 |
| Other assets | $20,942 |
| Total assets | $7,680,058 |
| Accounts payable and accrued expenses | $46,877 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $42,439 |
| Total liabilities | $89,316 |