2023-10-30T09:20:33-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 JOHN PORCELLA CEO 9142394700 2023-10-24 1 JOHN PORCELLA 999009999 0 KEVIN TESTO P01435881 5184644080 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PORCELLA 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 18313232 0 X WWW.COMMUNITYLIVINGCORP.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 12 12 183 12 0 0 48224 45553 14538144 18183861 28201 26817 0 4607 14614569 18260838 0 5980 0 0 9255278 10774566 0 0 0 4862676 7136401 14117954 17916947 496615 343891 5634587 5645351 2370491 2380074 3264096 3265277 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 8784332 10830624 SUPERVISED IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT. STAFF ONSITE OR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT. 3480570 3560749 SUPPORTIVE IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT WHERE INDEPENDENT LIVING UNDER VARIABLE AMOUNTS OF OVERSIGHT IS DELIVERED IN ACCORDANCE WITH THE PERSON'S NEEDS FOR SUCH SUPERVISION. STAFF TYPICALLY NOT ONSITE NOR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT. 2354298 3792488 DAY HABILITATION: HABILITATION SERVICES THAT REGULARLY TAKE PLACE IN A NON-RESIDENTIAL SETTING, SEPARATE FROM THE INDIVIDUAL'S HOME. DAY HABILITATION SERVICES ASSIST INDIVIDUALS TO ACQURE, RETAIN OR IMPROVE THEIR SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, INCLUDING COMMUNICATION, TRAVEL AND OTHER AREAS IN ADULT EDUCATION. ACTIVITIES AND ENVIRONMENTS ARE DESIGNED TO FOSTER THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF-ADVOCACY AND INFORMED CHOICE. 2070976 5980 2070976 5980 16690176 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X SARAH FISKE 9142394700 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 JOHN PORCELLA CEO 15.00 25.00 X 0 220497 25507 SARAH FISKE EXECUTIVE DIRECTOR CLCGS 10.00 30.00 X 0 156396 4836 AMY BERMAN EXECUTIVE DIRECTOR 40.00 X 45897 0 5530 JESSICA THOMAS EXECUTIVE DIRECTOR (THRU 06/2022) 40.00 X 61281 0 8392 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 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 PARTICE THOMPSON RESIDENCE MANAGER 40.00 X 160611 0 20011 DEVIKA LALLMAN RESIDENCE MANAGER 40.00 X 157719 0 3450 LESFORD FOREMAN DAY HAB WORKER + PER DIEM DIRECT 40.00 X 137663 0 19706 BELINDA NIXON DIRECT SUPPORT STAFF 40.00 X 136849 0 19280 KENYON COLBERT DIRECT SUPPORT STAFF 40.00 X 137130 0 1600 837150 376893 108312 5 0 1 0 CLC GROUP SERVICES INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 ADMIN AND BACKOFFICE SERVICES 1683435 COMMUNITY CONNECTIONS LLC PO BOX 71 POUND RIDGE NY 10576 DAY HAB PROGRAM & COORDINATION 662830 WINSLOW THERAPEUTIC RIDING 1433 STATE ROUTE 17A WARWICK NY 10990 DAY HAB PROGRAM & COORDINATION 403327 ADI CARES 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 DAY HAB PROGRAM & COORDINATION 324200 4 45553 45553 RESIDENT SERVICE FEES 623990 17735314 17735314 FOOD STAMP INCOME 624310 448547 448547 18183861 14096 14096 65115 52394 12721 12721 12721 MISCELLANEOUS 900099 4607 4607 4607 18260838 18183861 0 31424 5980 5980 121100 121100 8545900 8537939 7961 100000 98300 1700 1144779 1139003 5776 862787 848119 14668 1686307 1094233 592074 33 33 62950 62950 708417 451242 257175 306642 280047 26595 1404676 1301121 103555 333318 329016 4302 768 768 124062 124062 198126 193912 4214 DAY HAB ACTIVITY EXPENS 1159937 1159937 FOOD 429195 429195 ADULT FARM EXPERIENCE F 332070 332070 EQUIPMENT AND FURNISHIN 317956 312088 5868 71944 53144 18800 17916947 16690176 1226771 0 1782308 1188277 18780 17286 1333931 1930944 115830 115830 275174 224661 9564898 8045625 1303514 1519273 272883 200522 532167 448558 5634587 5645351 1330260 860062 18229 20514 29089 27712 22117 6755 970796 1465031 2370491 2380074 X 3245371 3248082 18725 17195 3264096 3265277 5634587 5645351 X 343891 -76383 -266327 X X 0 1 X 1 0 X 5359 22769 323914 48224 45553 445819 13320737 13577672 14242298 14538144 18183861 73862712 13326096 13600441 14566212 14586368 18229414 74308531 0 0 0 74308531 11134 10605 10842 11355 14096 58032 11134 10605 10842 11355 14096 58032 84483 89084 48489 41276 4607 267939 13421713 13700130 14625543 14638999 18248117 74634502 0.99560 0.99490 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 950000 950000 7141318 6911309 230009 46500 46500 0 127346 121277 6069 1299734 966539 333195 1519273 INTEREST RECEIVABLE 13393 INTEREST IN NET ASSETS OF CLC FUND 392262 RIGHT OF USE ASSET - OPERATING LEASE 42903 448558 INTEREST IN CLC TRANSPORTATION 1107353 OPERATING LEASE LIABILITY 42953 DUE TO RELATED PARTY 212991 OTHER LONG-TERM LIABILITIES 101734 1465031 PART IV, LINE 2B: COMMUNITY LIVING CORPORATION IS THE CUSTODIAN OF CONSUMERS' PERSONAL ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR AUTHORIZED AND ALLOWABLE PURCHASES FOR CONSUMER'S PERSONAL ITEMS. THESE REGULATIONS PROHIBIT COMMUNITY LIVING CORPORATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS. 0 CLC FUND FOR THE DISABLED INC 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 273647018 5980 0 DONATION TO CLC FUND X X X X 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 PARTICE THOMPSON RESIDENCE MANAGER 117238 0 43373 0 0 0 3420 0 16591 0 180622 0 0 0 DEVIKA LALLMAN RESIDENCE MANAGER 113652 0 44067 0 0 0 3450 0 0 0 161169 0 0 0 LESFORD FOREMAN DAY HAB WORKER + PER DIEM DIRECT 100281 0 37382 0 0 0 3115 0 16591 0 157369 0 0 0 BELINDA NIXON DIRECT SUPPORT STAFF 101825 0 35024 0 0 0 2689 0 16591 0 156129 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES. 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 CONFLICT OF INTEREST FORMS ARE COLLECTED FROM EMPLOYEES AND TRUSTEES ON AN ANNUAL BASIS. IF AN EMPLOYEE OR TRUSTEE BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MUST NOTIFY THE COMPLIANCE OFFICER IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DOCUMENTED THROUGH A SIGNED COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF CLC FUND FOR THE DISABLED -129,770. CHANGE IN INTEREST OF CLC TRANSPORTATION -136,557. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. CLC GROUP SERVICES INC 135 RADIO CIRCLE MT KISCO NY 10549 862193036 SUPPORTING, ADVISING, ASSISTING AND PROVIDING STRAEGIC DIRECTION NY 501(C)(3) LINE 10 N/A 0 CLC FUND FOR THE DISABLED INC 135 RADIO CIRCLE MT KISCO NY 10549 273647018 SUPPORT/ASSISTANCE TO COMMUNITY LIVING CORPORATION NY 501(C)(3) LINE 12A, I COMMUNITY LIVING CORPORATION INC 1 CLC TRANSPORTATION 135 RADIO CIRCLE MT KISCO NY 10549 133648230 TRANSPORTATION NY 501(C)(3) LINE 10 COMMUNITY LIVING CORPORATION INC 1 CLC FOUNDATION INC 135 RADIO CIRCLE MT KISCO NY 10549 133676239 FINANCIAL SERVICES AND ASSISTANCE TO PEOPLE WITH DISABILITIES NY 501(C)(3) LINE 10 CLC GROUP SERVICES INC 0 ADVOCATES FOR THE DISABLED 135 RADIO CIRCLE MT KISCO NY 10549 201706669 PROVIDE ADMINSTRATIVE SERVICES TO ORGANIZATIONS NY 501(C)(3) LINE 10 CLC GROUP SERVICES INC 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 CLC GROUP SERVICES INC M 1683435 FMV CLC GROUP SERVICES INC E 125372 FMV CLC TRANSPORTATION M 138514 FMV CLC TRANSPORTATION D 199755 FMV