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Nonprofiteer
← MRS OF CLINTON COUNTY INC

Form 990 for tax year 2024

Filed by MRS OF CLINTON COUNTY INC.

Totals

Total revenue
$597,627
Total expenses
$768,638
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$478,880
Investment income
$122,124
Other revenue
-$3,377
Total assets, end of year
$4,848,959
Total liabilities, end of year
$3,301,713
Net assets or fund balances, end of year
$1,547,246
Program services expenses (Part IX)
$756,716
Management and general expenses
$11,922
Fundraising expenses
$0
Program service expenses (Part III)
$756,716

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $478,880 · related or exempt $478,880

  • 7a · Gross sales of assets other than inventory

    other assets $138,123

  • 7b · Less cost or other basis and sales expenses

    other assets $15,999

  • 7c · Gain or loss

    other assets $122,124

  • 7d · Net gain or loss

    total $122,124 · excluded $122,124

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total -$3,377 · related or exempt -$3,377

  • 11e · Other revenue, total

    -$3,377

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,922 · management and general $11,922

  • 16 · Occupancy

    total $43,001 · program services $43,001

  • 20 · Interest

    total $87,274 · program services $87,274

  • 22 · Depreciation, depletion and amortization

    total $539,139 · program services $539,139

  • 23 · Insurance

    total $8,262 · program services $8,262

  • 24a · Other expenses: BANK CHARGE

    total $58,874 · program services $58,874

  • 24b · Other expenses: REAL ESTATE TAX EXPENSE

    total $20,166 · program services $20,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,881 · end of year $101,925

  • 4 · Accounts receivable

    beginning of year $40 · end of year $27,164

  • 10a · Land, buildings and equipment: cost or other basis

    $19,704,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,742,904

  • 10c · Land, buildings and equipment, net

    beginning of year $5,144,173 · end of year $4,961,483

  • 12 · Investments: other securities

    beginning of year -$221,559 · end of year -$241,613

  • 15 · Other assets

    beginning of year $21,537 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,661,500 · end of year $1,740,369

  • 25 · Other liabilities

    beginning of year $1,696,261 · end of year $1,561,344

  • 27 · Net assets without donor restrictions

    beginning of year $1,738,311 · end of year $1,547,246

Mission and programs · 2024

Mission

TO ACQUIRE REAL PROPERTY AND EQUIPMENT, MORTGAGE REAL PROPERTY AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE FUTURE PROVIDE SERVICES IN THE NATURE OF REHABILITATION FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

Activities or mission (Part I)

THE ORGANIZATION IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES WHICH ARE TO ACQUIRE REAL PROPERTY AND EQUIPMENT, MORTGAGE REAL PROPERTY AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE NEAR FUTURE PROVIDE SERVICES IN THE NATURE OF REHABILITATION FACILITIES FOR THE DISABLED.

  • THE CORPORATION SERVES DEVELOPMENTALLY DISABLED PEOPLE BY PROVIDING FACILTIES AND EQUIPMENT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN CLINTON COUNTY.

    Expenses $756,716 · Revenue $588,534

As filed on the 2024 return.

Listed in Part VII

  • JILL ABDALLAH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MERRILEE HAMLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RAY GUYDOSH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR JAMES ASHE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FRENYEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GILBERT DUKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HULBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY RESSING

    CFO

    Total calculated
    $147,126
    From this org
    $0
    From related orgs
    $119,028
    Other
    $28,098
    Hours/week
    2 + 38 related

  • ROBIN PIERCE

    EXECUTIVE DIRECTOR

    Total calculated
    $231,050
    From this org
    $0
    From related orgs
    $210,476
    Other
    $20,574
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,476 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,287 related
    Nontaxable benefits
    $0 + $10,287 related
    Filer's total
    $0 + $231,050 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WEST SIDE BALLROOM INC

    C · BANQUET HALL - DINING & CATERING SERVICES · NY · 100% owned · share of income $392,212 · share of assets $149,664 · controlled entity

    Directly controlled by MRS OF CLINTON COUNTY

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202543099349303559

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