Clinton County Chapter FY2023 filing
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Improves quality of life for people with intellectual and developmental disabilities. For fiscal year 2023 it reported $39.0M in revenue, $40.0M in expenses, and $10.6M in net assets.Pt I
Summary of the Filing
Where the work happens
Individual Residential Alternatives
Provides room and board in a community based group living arrangement with protective oversight to its residents
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.
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
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| 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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 91% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -7% | — | — |
| 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
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Filings & Schedule Manifest
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Sources
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