2024-12-02T07:56:39-06:00 2024-06-30 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2023-07-01 161109094 CLAYTON IMPROVEMENT ASSOCIATION LTD CLAY 3156863212 PO BOX 99 CLAYTON NY 13624 KRISTI DIPPEL EXECUTIVE DIRECTOR 3156863212 2024-11-27 1 0 MARIA H SNYDER P00629475 3154756954 2024-11-27 2023 2024-10-15 13:58:12Z KRISTI DIPPEL PO BOX 99 CLAYTON NY 13624 1055862 0 X WWW.CLAYTON-IMPROVEMENT.COM X 1977 NY 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. 8 8 12 0 0 0 182992 545684 340246 372442 6688 10365 36797 127371 566723 1055862 84155 177200 0 0 314078 323560 0 0 0 219025 263739 617258 764499 -50535 291363 3395815 3645790 1739992 1698604 1655823 1947186 X 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. 0 0 121783 121783 0 RURAL PRESERVATION - TO PROVIDE DECENT HOUSING TO RURAL COMMUNITIES IN THE CLAYTON AREA. 74422 139581 SAMARITAN MEDICAL CLINIC - TO PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY. 177200 177200 0 HOME OWNERS ASSISTANCE - TO PROVIDE GRANTS TO LOW INCOME HOUSEHOLDS TO REHABILITATE THEIR EXISTING HOMES. 103724 84739 AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES. 103724 84739 477129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KRISTI DIPPEL 3156863212 PO BOX 99 913 STRAWBERRY LANE CLAYTON NY 13624 X KEITH LAWRENCE DIRECTOR 1.00 X 0 0 0 DAVID NEUROTH DIRECTOR 1.00 X 0 0 0 ELIZABETH DAUGHERTY SECRETARY 1.00 X X 0 0 0 MIKE PAVLOT PRESIDENT 1.00 X X 0 0 0 JACK BURKE TREASURER 1.00 X X 0 0 0 MEGAN KENDALL VICE PRESIDENT 1.00 X X 0 0 0 MARK MORGIA DIRECTOR 1.00 X 0 0 0 MEREDITH FOX DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 545684 545684 RENT INCOME 531110 224320 224320 MANAGEMENT FEES 541610 148122 148122 372442 10365 10365 MISCELLANEOUS REVENUE 531390 127371 127371 127371 1055862 224320 0 285858 177200 177200 295629 112560 183069 1515 1515 26416 1158 25258 8610 5000 3610 10525 10525 2956 1000 1956 21182 483 20699 17647 19014 -1367 60 3000 -2940 23249 23249 107206 102224 4982 12708 13909 -1201 MISCELLANEOUS 18783 8192 10591 REPAIRS AND MAINTENANCE 13746 3025 10721 SNOW AND TRASH REMOVAL 8557 566 7991 CONFERENCES AND TRAININ 6369 2200 4169 12141 4349 7792 764499 477129 287370 0 630767 261182 1493 1493 31269 86770 6717 6955 4091108 1546025 2608347 2545083 94542 103646 22680 640661 3395815 3645790 9687 65767 35000 26400 575 0 1689969 1602474 4761 3963 1739992 1698604 X 531105 807694 1124718 1139492 1655823 1947186 3395815 3645790 291363 0 X 0 1 X 0 1 1 X 204508 143983 408458 182992 545684 1485625 204508 143983 408458 182992 545684 1485625 1485625 299362 341439 329241 346934 382807 1699783 40245 128831 36356 36797 127371 369600 3555008 0.41790 0.36610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625696 625696 3246376 1372318 1874058 219036 173707 45329 2545083 GRANT RECEIVABLE 285804 LAFARGEVILLE WIP 354857 640661 TENANT SECURITY DEPOSITS PAYABLE 3963 3963 1054600 -1262 -1262 1055862 0 1055862 764499 0 764499 0 764499 1 HOME IMPROVEMENT ASSISTANCE PROGRAM 4 126682 FIRST TIME HOME BUYER PROGRAM 1 50518 FORM 990, PART I LINE 2: ORGANIZATION MAINTAINS GRANTEE FILES CONTAINING INCOME QUALIFICATION, PURCHASE OFFER, MORTGAGE FINANCING, NECESSARY REPAIRS TO BE IN COMPLIANCE WITH TERMS OF GRANT AGREEMENT AND EVIDENCE THAT REPAIRS HAVE BEEN MADE AND A MORTGAGE HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - MANAGEMENT WILL MAKE AVAILABLE TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS. THE QUESTIONNAIRES ARE REVIEWED AND MONITORED ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MADE AVAILABLE UPON REQUEST.