Claddagh Commission Inc
- Assets
- $0.0
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 472
- Location
- Derby, NY
- Founding
- Data as of
- 12/2015
- EIN
- 16-1096096
Organization Overview
Claddagh Commission Inc is located in Derby, NY. As of 12/2015, Claddagh Commission Inc employed 472 individuals. Claddagh Commission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN INDIVIDUAL RESIDENTIAL ALTERNATIVES, AND SUPPORT ENVIRONMENTS PROVIDING REHABILITATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME & COMMUNITY BASED SERVICES (DAY HABILITATION, CASE MANAGEMENT, INDIVIDUAL SUPPORT SERVICES,) - PROVIDE SERVICES THROUGH WORK, COMMUNITY PARTICIPATION, EDUCATION, ETC. FOR THE PARTICIPANTS BENEFIT.
INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES INDIVIDUAL SUPPORT ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED.
SUPPORTIVE WORK ENVIRONMENT - VOCATIONAL AND TRAINING SERVICES IN FACILITIES OPERATED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Lamoreaux Chief Executive Officer | Officer | 40 | $160,737 |
Elaine M Mendrysa Chief Financial Officer | Officer | 40 | $103,167 |
Donna Hanlon Chairman | OfficerTrustee | 5 | $0 |
Stephanie M Gregorie Secretary | OfficerTrustee | 5 | $0 |
William G Houston Assistant Treasurer | OfficerTrustee | 5 | $0 |
Samuel E Baker Vice Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,185 |
| Total Program Service Revenue | $13,891,323 |
| Investment income | $12,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,516 |
| Net Income from Fundraising Events | $985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,994,903 |
| 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. | $275,645 |
| Compensation of current officers, directors, key employees. | $275,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,894,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $968,430 |
| Payroll taxes | $1,164,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,407 |
| Advertising and promotion | $0 |
| Office expenses | $320,996 |
| Information technology | $50,136 |
| Royalties | $0 |
| Occupancy | $731,824 |
| Travel | $257,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,209 |
| Insurance | $138,854 |
| All other expenses | -$1,182 |
| Total functional expenses | $13,788,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
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