Clinton County Chapter EIN 14-1463735

Clinton County Chapter

EIN  14-1463735 Public charity (501(c)(3)) Plattsburgh, NY Founded 1949
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/6/26 · see original filing: IRS
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Size
$10–100M
What they do
Improves quality of life for people with intellectual and developmental disabilities.
Leadership
Robin Pierce · Executive Director · $210K
Money in and out
$40.8M revenue, $41.0M expenses
Bottom line
92% program efficiency

Improves quality of life for people with intellectual and developmental disabilities. For fiscal year 2024 it reported $40.8M in revenue, $41.0M in expenses, and $10.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$40.8M
Pt VIII · Ln 12
Total expenses
$41.0M
Pt IX · Ln 25
Net assets
$10.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$110K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$40.8M
FY2024▲ +5%
Expenses
$41.0M
FY2024▲ +2%
Total assets
$20.6M
FY2024▲ +15%
Total liabilities
$9.9M
FY2024▲ +36%
Total revenue
$40.8M
Pt VIII · Ln 12
Total expenses
$41.0M
Pt IX · Ln 25
Net assets
$10.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$110K
Total assetsPt X · Ln 16$20.6M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $31.3M of program spending, described in the organization's own filed words · FY2024.
01

Individual Residential Alternatives

Provides room and board in a community based group living arrangement with protective oversight to its residents

$18.2Mprogram expense
02

Fiscal Intermediary Services

Provides a multitude of supports, including providing a compliant hiring process with requisite background checks, required training to staff, payroll and benefits (when applicable) and reimbursements based upon the individualized plan.

$9.5Mprogram expense
03

Day Habilitation

Provides habilitation services to developmentally disabled individuals. Services help individuals achieve satisfying and rewarding connections and relationships within their community through volunteer opportunities. Services also assist individuals to develop skills to allow them to be more independent in their life

$3.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClinton County Chapter
EINHdr · item D14-1463735
Principal addressHdr · item CPlattsburgh, NY
WebsiteHdr · item Jwww.cviarc.org
Year of formationHdr · item L1949
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J300)
Ruling yearIRS BMFMay 1954

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$210,476Pt VII · Sec A
Associate Executive Direct
$146,641Pt VII · Sec A
Director of HR
$129,398Pt VII · Sec A
Director of Quality Mgmt
$126,295Pt VII · Sec A
Director of Nursing
$120,644Pt VII · Sec A
Residence Manager
$119,560Pt VII · Sec A
Cheif Financial Officer
$119,028Pt VII · Sec A
Residence Manager
$117,983Pt VII · Sec A

Robin Pierce’s $210K as Executive Director is at the 40th percentile of top reported officer pay among 415 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robin Pierce$210,476$201,785$196,843$192,207$175,910
Tracey Buckley$146,829$164,368
Lorraine Lobdell$146,641$163,231$124,549$130,412$109,895
Pamela Szatkowski$160,541
Melissa Garcia$155,686
Sherri Jerdo$119,560$155,328
Brenda Pray$150,737
Michelle Tallman$126,295$141,693

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$40.0M · 98%
Contributions & grants$617K · 2%
Investment income$226K · 1%
Program service revenue98%$40.0M
Contributions & grants2%$617K
Investment income1%$226K
— government grantsLn 1e$603K
Total revenueLn 12$40.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$37.6M
Management & general8%$3.4M
Total functional expensesLn 25$41.0M

Balance Sheet

Part X · end of year
CashLn 1$1.7M
Total assetsLn 16$20.6M
Total liabilitiesLn 26$9.9M
Total net assetsLn 32$10.6M
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.2M · Operating expenses/yr $41.0M
1.8 months
Where the money goes
Program services
Program services $37.6M · Total expenses $41.0M
92%
Management & General
Management & general $3.4M · Total expenses $41.0M
8%
Fundraising
Fundraising $0 · Total expenses $41.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $195K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $617K · Total revenue $40.8M
2%
Government reliance
Government grants $603K · Total revenue $40.8M
1%
Earned-income share
Program service revenue $40.0M · Total revenue $40.8M
98%
Investment reliance
Investment income $226K · Total revenue $40.8M
+1%
Program self-sufficiency
Program service revenue $40.0M · Total expenses $41.0M
98%
Growth & trend
Revenue growth (YoY)
This year $40.8M · Prior year $39.0M
+5%
Revenue CAGR
FY2020 $34.0M · FY2024 $40.8M
+5%
Net-asset trend (YoY)
End of year $10.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $40.8M · Expenses $41.0M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $20.6M
Net-asset ratio
Net assets $10.6M · Total assets $20.6M
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4.4M · Other securities (Pt X, ln 12) $148K · Total assets (Pt X, ln 16) $20.6M
22%
People & payroll
Highest Reported Total Compensation
Individual Robin Pierce · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $210K · Total expenses $41.0M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32.5M · Total expenses $41.0M
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 5%
Legal fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
SourceamericaFY2024$80K
Total grants receivedfrom 1 funder$80K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$40.8M revenue · viewing · ⤓ 990 PDF
FY2023$39.0M revenue · ⤓ 990 PDF
FY2022$42.1M revenue · ⤓ 990 PDF
FY2021$35.7M revenue · ⤓ 990 PDF
FY2020$34.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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