Nonprofit · EIN 22-2264211
MRS OF CLINTON COUNTY INC
Tax-exempt · PLATTSBURGH, NY 12903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $597,627 | $768,638 | -$171,011 | $4,848,959 | $3,301,713 | $1,547,246 |
| December 31, 2023 | 990 | $1,093,731 | $870,856 | $222,875 | $5,096,072 | $3,357,761 | $1,738,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $478,880
- Investment income
- $122,124
- Net gain from sales of assets
- $122,124
- Other revenue
- -$3,377
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,922
- Occupancy
- $43,001
- Depreciation
- $539,139
- Program services (functional)
- $756,716
- Management and general (functional)
- $11,922
Balance sheet and other
- Total assets, start of year
- $5,096,072
- Total assets, end of year
- $4,848,959
- Total liabilities, end of year
- $3,301,713
- Net assets, end of year
- $1,547,246
- Land, buildings and equipment
- $4,961,483
- Net assets without donor restrictions
- $1,547,246
- Gross receipts
- $613,626
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1978
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN PIERCE | EXECUTIVE DIRECTOR Officer | 2 | $0 | $210,476 | $20,574 |
| JEREMY RESSING | CFO Officer | 2 | $0 | $119,028 | $28,098 |
| JILL ABDALLAH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MERRILEE HAMLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAY GUYDOSH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JAMES ASHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT FRENYEA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GILBERT DUKEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN HULBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN PIERCE | EXECUTIVE DIRECTOR Officer | 2 | $0 | $201,785 | $10,400 |
| JEREMY RESSING | CFO Officer | 2 | $0 | $124,045 | $12,606 |
| JILL ABDALLAH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MERRILEE HAMLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GILBERT DUKEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JAMES ASHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT FRENYEA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY GUYDOSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN HULBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 231 NEW YORK RD, PLATTSBURGH, NY 12903-4425
- Principal officer (990 for 2024)
- ROBIN PIERCE, 231 NEW YORK ROAD, PLATTSBURGH, NY 12903
- Signed the 990
- ROBIN PIERCE, EXECUTIVE DIRECTOR
- Phone
- (518) 563-0930
- Website
- WWW.CVIARC.COM
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- 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
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
- 22-2264211
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,848,959
- Income (IRS master file)
- $613,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $597,627 | $768,638 | $4,848,959 | IRS |
| 990 | December 2023 | $1,093,731 | $870,856 | $5,096,072 | XML |
| 990 | December 2022 | $527,926 | $703,530 | $5,651,073 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-2264211).
Questions about MRS OF CLINTON COUNTY INC
- What is the EIN of MRS OF CLINTON COUNTY INC?
- The employer identification number (EIN) of MRS OF CLINTON COUNTY INC is 22-2264211.
- Is MRS OF CLINTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MRS OF CLINTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MRS OF CLINTON COUNTY INC 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 MRS OF CLINTON COUNTY INC 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 MRS OF CLINTON COUNTY INC 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 MRS OF CLINTON COUNTY INC?
- The 990 for the year ended December 31, 2024 names ROBIN PIERCE.
- Who are the officers and directors of MRS OF CLINTON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MRS OF CLINTON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $597,627, expenses of $768,638 and total assets of $4,848,959 at year end.
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