Nonprofit · EIN 22-2989698
CLAYTON IMPROVEMENTS
Also known as KAMARGO APARTMENTS
Tax-exempt · CLAYTON, NY 13624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,670 | $227,332 | -$2,662 | $605,286 | $871,599 | -$266,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $221,660
- Investment income
- $369
- Other revenue
- $2,641
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,253
- Salaries, compensation and benefits (total)
- $43,882
- Professional fundraising fees
- $0
- Accounting fees
- $9,235
- Occupancy
- $39,542
- Depreciation
- $33,577
- Program services (functional)
- $199,968
- Management and general (functional)
- $27,364
Balance sheet and other
- Total assets, start of year
- $634,583
- Total assets, end of year
- $605,286
- Total liabilities, end of year
- $871,599
- Net assets, end of year
- -$266,313
- Land, buildings and equipment
- $436,032
- Net assets without donor restrictions
- -$266,313
- Gross receipts
- $224,670
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1993
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MONTIGELLI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MANDY PARKER | MEMBER Trustee or director | 1 | $0 |
| HEATHER SASKI | MEMBER Trustee or director | 1 | $0 |
| VINCENT CESARIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK WATERHOUSE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 913 STRAWBERRY LN, CLAYTON, NY 13624-1409
- Principal officer (990 for 2024)
- MICHAEL MONTIGELLI, 224 LERAY ST, BLACK RIVER, NY 13612
- Signed the 990
- MICHAEL MONTIGELLI, PRESIDENT
- Phone
- (315) 773-6918
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME.
Program accomplishments
- HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME.Expenses $199,968 · revenue $224,301
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2989698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $605,286
- Income (IRS master file)
- $224,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,670 | $227,332 | $605,286 | IRS |
| 990 | December 2023 | $191,599 | $215,793 | $634,583 | IRS |
| 990 | December 2022 | $191,861 | $218,395 | $683,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLAYTON IMPROVEMENTS
- What is the EIN of CLAYTON IMPROVEMENTS?
- The employer identification number (EIN) of CLAYTON IMPROVEMENTS is 22-2989698.
- Is CLAYTON IMPROVEMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CLAYTON IMPROVEMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON IMPROVEMENTS 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 IMPROVEMENTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON IMPROVEMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLAYTON IMPROVEMENTS?
- The 990 for the year ended December 31, 2024 names MICHAEL MONTIGELLI.
- Who are the officers and directors of CLAYTON IMPROVEMENTS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLAYTON IMPROVEMENTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,670, expenses of $227,332 and total assets of $605,286 at year end.
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