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Nonprofiteer
← 244 CLAREMONT CORPORATION

Form 990 for tax year 2023

Filed by 244 CLAREMONT CORPORATION.

Totals

Total revenue
$62,402
Total expenses
$129,495
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$61,648
Investment income
$754
Other revenue
$0
Total assets, end of year
$849,186
Total liabilities, end of year
$762,715
Net assets or fund balances, end of year
$86,471
Program services expenses (Part IX)
$112,855
Management and general expenses
$16,640
Fundraising expenses
$0
Program service expenses (Part III)
$112,855

Program services were 87.2% 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: TENANT RENT

    total $33,762 · related or exempt $33,762

  • 2b · Program service revenue: TENANT ASSISTANCE PAYMENTS

    total $27,886 · related or exempt $27,886

  • 3 · Investment income

    total $754 · excluded $754

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,259 · program services $12,012 · management and general $7,247

  • 8 · Pension plan contributions

    total $1,125 · program services $425 · management and general $700

  • 9 · Other employee benefits

    total $3,296 · program services $1,251 · management and general $2,045

  • 10 · Payroll taxes

    total $1,684 · program services $671 · management and general $1,013

  • 11a · Fees: management

    total $3,168 · program services $3,168

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $781 · program services $262 · management and general $519

  • 13 · Office expenses

    total $316 · management and general $316

  • 14 · Information technology

    total $4,301 · program services $4,301

  • 16 · Occupancy

    total $32,336 · program services $32,336

  • 22 · Depreciation, depletion and amortization

    total $53,983 · program services $53,983

  • 24a · Other expenses: PROGRAM EXPENSES

    total $4,446 · program services $4,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,230 · end of year $34,577

  • 4 · Accounts receivable

    beginning of year $2,367 · end of year $2,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $257 · end of year $37

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

    $1,503,052

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

    $748,309

  • 10c · Land, buildings and equipment, net

    beginning of year $808,726 · end of year $754,743

  • 15 · Other assets

    beginning of year $54,169 · end of year $57,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,927 · end of year $5,495

  • 25 · Other liabilities

    beginning of year $715,257 · end of year $757,220

  • 27 · Net assets without donor restrictions

    beginning of year $153,565 · end of year $86,471

Mission and programs · 2023

Mission

244 CLAREMONT CORP PROVIDES DEVELOPMENTALLY DISABLED PERSONS WITH COMMUNITY RESIDENTIAL FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS ON A NONPROFIT BASIS.

  • PROVIDES SPECIALLY DESIGNED COMMUNITY RESIDENTIAL SERVICES. PROVISION OF A RESIDENCE FOR 6 DEVELOPMENTALLY DISABLED PERSONS.

    Expenses $112,855 · Revenue $61,648

As filed on the 2023 return.

Listed in Part VII

  • Shannon Van Loon

    DIRECTOR

    Total calculated
    $215,718
    From this org
    $0
    From related orgs
    $189,703
    Other
    $26,015
    Hours/week
    0.05 + 34.95 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,402 related
    Bonus
    not reported
    Other
    not reported + $22,301 related
    Deferred
    not reported + $5,678 related
    Nontaxable benefits
    not reported + $20,337 related
    Filer's total
    not reported + $215,718 related

  • Lauren Bassin

    SECRETARY/TR

    Total calculated
    $167,174
    From this org
    $0
    From related orgs
    $130,844
    Other
    $36,330
    Hours/week
    0.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,475 related
    Bonus
    not reported
    Other
    not reported + $369 related
    Deferred
    not reported + $3,996 related
    Nontaxable benefits
    not reported + $32,334 related
    Filer's total
    not reported + $167,174 related

  • Carol Corbin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.05 + 1.55 related

  • Linda Plattus

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1.55 related

  • Michel Araten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.55 related

  • Meira Fleisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.55 related

  • Bruce Freyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.55 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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202501219349300715

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