2023-10-26T13:07:21-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 320681786 CLC TRANSPORTATION INC CLCT 9142410112 135 RADIO CIRCLE DRIVE 109 MOUNT KISCO NY 105492609 JOHN PORCELLA CEO 9142410112 2023-10-25 1 JOHN PORCELLA XXX-XX-XXXX 0 KEVIN TESTO P01435881 5184644080 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PORCELLA 135 RADIO CIRCLE DRIVE 109 MOUNT KISCO NY 105492609 866975 0 X CLCTRANSPORTATION.ORG X 2021 NY THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES. 12 12 17 12 0 0 0 163000 32455 644878 57 18 402149 59079 434661 866975 0 0 0 0 215355 558404 0 0 0 195086 445128 410441 1003532 24220 -136557 126236 366538 1102959 1473891 -976723 -1107353 TO PROVIDE TRANSPORTATION SERVICES FOR MEDIAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES. 0 0 601635 644878 TO PROVIDE TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES 601635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SARAH FISKE 9142394700 135 RADIO CIRCLE MOUNT KISCO NY 10549 ROGER COOPER CHAIRMAN 0.10 0.50 X X 0 0 0 JOHN SIGNORELLI VICE CHAIRPERSON 0.10 0.50 X X 0 0 0 PRISCILLA ORR TREASURER 0.10 0.50 X X 0 0 0 FRED EISMAN SECRETARY 0.10 0.50 X X 0 0 0 CHRISTINE JOHNSTON DIRECTOR 0.10 0.50 X 0 0 0 MINA SALLIS DIRECTOR 0.10 0.50 X 0 0 0 LEO KAYTES DIRECTOR 0.10 0.50 X 0 0 0 ANNE COOPER DIRECTOR 0.10 0.50 X 0 0 0 ROBERT STUART BRODY DIRECTOR 0.10 0.50 X 0 0 0 SANDRA DAMMANN DIRECTOR 0.10 0.50 X 0 0 0 LINDA SAMPSON DIRECTOR 0.10 0.50 X 0 0 0 MATT PERSANIS DIRECTOR 0.10 0.50 X 0 0 0 JOHN PORCELLA CEO 2.00 38.00 X 0 220497 25507 SARAH FISKE EXECUTIVE DIRECTOR CLCGS 4.00 36.00 X 0 156396 4836 DESIREE ANTONINI EXECUTIVE DIRECTOR 40.00 X 80633 0 16591 80633 376893 46934 0 0 1 0 0 30000 133000 163000 PROGRAM SERVICE FEES 485000 644878 644878 644878 18 18 41387 0 41387 41387 41387 MISCELLANEOUS 561000 17692 17692 17692 866975 662570 0 41405 97223 97223 352646 280160 72486 108535 67591 40944 49166 49166 19273 3775 15498 24661 24661 48267 48267 95491 95124 367 44098 2302 41796 12198 12198 80364 80364 EQUIPMENT AND FURNISHIN 57494 57494 MISCCELLANEOUS 14016 2627 11389 BAD DEBT EXPENSE 100 100 1003532 601635 401897 0 41275 32199 41087 31798 12327 19266 485296 415096 4398 70200 15205 11944 213075 126236 366538 161414 86771 169836 169836 589224 581080 182485 636204 1102959 1473891 X -976723 -1107353 -976723 -1107353 126236 366538 X -136557 5927 X X 1 X 1 X 1 0 X 402149 163000 565149 32455 644878 677333 434604 807878 1242482 0 0 0 1242482 57 18 75 57 18 75 59079 59079 434661 866975 1301636 0.95460 0.99980 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485296 415096 70200 70200 DUE FROM RELATED PARTY 4820 SECURITY DEPOSIT 8000 OTHER CURRENT ASSETS 3944 ROU ASSET - OPERATING LEASES 196311 213075 NOTES PAYABLE - RELATED PARTIES 253029 OPERATING LEASE LIABILITY 250084 DUE TO RELATED PARTY 133091 636204 866975 0 866975 0 866975 1003532 0 1003532 0 1003532 0 0 0 0 0 0 0 0 0 JOHN PORCELLA CEO 0 209997 0 10500 0 0 0 8916 0 16591 0 246004 0 0 SARAH FISKE EXECUTIVE DIRECTOR CLCGS 0 141896 0 14500 0 0 0 4836 0 0 0 161232 0 0 JEFFREY BIEVER FORMER EXECUTIVE DIRECTOR RELATED PARTY LOAN X 169836 169836 0 1 0 169836 FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION PRESENTED ON FORM 990 IS BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. CHANGES ARE MADE IF ANY ITEMS ON THIS INITIAL VERSION ARE FOUND TO BE INCORRECT OR REQUIRE ADDITIONAL INFORMATION. ONCE IT HAS BEEN REVIEWED BY ALL, IT IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH AND COMPARABILITY AND MARKET DATA AS NEEDED. THE BOARD DELEGATES ITS AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH AND COMPARABILITY AND MARKET DATA AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT 5,927. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLC GROUP SERVICES INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 862193036 SUPPORTING, ADVISING, ASSISTING AND PROVIDING STRATEGIC DIRECTION NY 501(C)(3) LINE 10 N/A 0 COMMUNITY LIVING CORPORATION 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 133563609 PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED NY 501(C)(3) LINE 10 CLC GROUP SERVICES INC 0 CLC FUND FOR THE DISABLED INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 320681786 PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID NY 501(C)(3) LINE 12A, I COMMUNITY LIVING CORPORATION 0 CLC FOUNDATION INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 133676239 PROVIDE PROGRAMMING AND CLIENT-CENTERED SERVICES FOR THE DISABLED NY 501(C)(3) LINE 10 CLC GROUP SERVICES INC 0 ADVOCATES FOR THE DISABLED INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 201706669 PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS NY 501(C)(3) LINE 7 CLC GROUP SERVICES INC 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 COMMUNITY LIVING CORPORATION L 138514 FMV COMMUNITY LIVING CORPORATION E 199755 FMV