Nonprofit · EIN 16-1109094
CLAYTON IMPROVEMENT ASSOCIATON LTD
Tax-exempt · CLAYTON, NY 13624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,009,968 | $605,397 | $2,404,571 | $7,679,839 | $3,328,082 | $4,351,757 |
| June 30, 2024 | 990 | $1,055,862 | $764,499 | $291,363 | $3,645,790 | $1,698,604 | $1,947,186 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,590,563
- of which government grants
- $2,590,563
- Program service revenue
- $368,500
- Investment income
- $11,080
- Other revenue
- $39,825
Expenses
- Grants and similar amounts paid
- $32,300
- Other salaries and wages
- $259,141
- Salaries, compensation and benefits (total)
- $274,596
- Professional fundraising fees
- $0
- Accounting fees
- $7,581
- Occupancy
- $26,288
- Travel
- $4,970
- Depreciation
- $115,283
- Program services (functional)
- $366,427
- Management and general (functional)
- $238,970
Balance sheet and other
- Total assets, start of year
- $3,645,790
- Total assets, end of year
- $7,679,839
- Total liabilities, end of year
- $3,328,082
- Net assets, end of year
- $4,351,757
- Land, buildings and equipment
- $2,433,253
- Net assets without donor restrictions
- $1,403,190
- Net assets with donor restrictions
- $2,948,567
- Gross receipts
- $3,009,968
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID NEUROTH | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH DAUGHERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE PAVLOT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACK BURKE | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN KENDALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK MORGIA | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH FOX | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID NEUROTH | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH DAUGHERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE PAVLOT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACK BURKE | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN KENDALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK MORGIA | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH FOX | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 913 STRAWBERRY LN, CLAYTON, NY 13624-1409
- Principal officer (990 for 2024)
- KRISTI DIPPEL, PO BOX 99, CLAYTON, NY 13624
- Signed the 990
- KRISTI DIPPEL, EXECUTIVE DIRECTOR
- Phone
- (315) 686-3212
- Website
- WWW.CLAYTON-IMPROVEMENT.COM
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
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.
Program accomplishments
- RURAL PRESERVATION - TO PROVIDE DECENT HOUSING TO RURAL COMMUNITIES IN THE CLAYTON AREA.Expenses $121,783 · grants $121,783
- SAMARITAN MEDICAL CLINIC - TO PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.Expenses $110,022 · revenue $150,703
- HOME OWNERS ASSISTANCE - TO PROVIDE GRANTS TO LOW INCOME HOUSEHOLDS TO REHABILITATE THEIR EXISTING HOMES.Expenses $24,250 · grants $24,250
- AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.Expenses $110,372 · grants $8,050 · revenue $54,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1109094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32Z)
- Assets (IRS master file)
- $7,679,839
- Income (IRS master file)
- $3,009,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,009,968 | $605,397 | $7,679,839 | XML |
| 990 | June 2024 | $1,055,862 | $764,499 | $3,645,790 | XML |
| 990 | June 2023 | $566,723 | $617,258 | $3,395,815 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1109094).
Questions about CLAYTON IMPROVEMENT ASSOCIATON LTD
- What is the EIN of CLAYTON IMPROVEMENT ASSOCIATON LTD?
- The employer identification number (EIN) of CLAYTON IMPROVEMENT ASSOCIATON LTD is 16-1109094.
- Is CLAYTON IMPROVEMENT ASSOCIATON LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLAYTON IMPROVEMENT ASSOCIATON LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON IMPROVEMENT ASSOCIATON LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON IMPROVEMENT ASSOCIATON LTD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON IMPROVEMENT ASSOCIATON LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLAYTON IMPROVEMENT ASSOCIATON LTD?
- The 990 for the year ended June 30, 2025 names KRISTI DIPPEL.
- Who are the officers and directors of CLAYTON IMPROVEMENT ASSOCIATON LTD?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLAYTON IMPROVEMENT ASSOCIATON LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,009,968, expenses of $605,397 and total assets of $7,679,839 at year end.
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All nonprofits in CLAYTON · New York · Community improvement and capacity building