2024-09-03T08:50:19-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 JOHN PORCELLA CEO 9142394700 2024-08-26 1 0 KEVIN TESTO P01435881 5184644080 2024-08-26 2023 2024-08-08 14:25:15Z JOHN PORCELLA 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 17342330 0 X WWW.COMMUNITYLIVINGCORP.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 15 15 197 15 0 0 45553 40220 18183861 17216489 26817 23534 4607 3258 18260838 17283501 5980 0 0 0 10774566 10206717 0 0 0 7136401 7936461 17916947 18143178 343891 -859677 5645351 5046531 2380074 2645266 3265277 2401265 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 8728240 9987700 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. 3585537 3148289 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. 2414193 4080500 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. 1594871 1594871 16322841 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 224381 24629 PRISCILLA ORR DEPUTY CEO 10.00 30.00 X 0 55682 0 SARAH FISKE EXECUTIVE DIRECTOR CLCGS 10.00 30.00 X 0 158247 3614 AMY BERMAN EXECUTIVE DIRECTOR 30.00 10.00 X 132893 0 24126 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 ROBERT BRODY 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 SANDRA DAMMANN DIRECTOR 0.10 0.50 X 0 0 0 LINDA SAMPSON DIRECTOR 0.10 0.50 X 0 0 0 MATTHEW PERSANIS DIRECTOR 0.10 0.50 X 0 0 0 NILI YOLIN DIRECTOR 0.10 0.50 X 0 0 0 DR BLANCA VAZQUEZ DIRECTOR 0.10 0.50 X 0 0 0 PAMELA CONFORD DIRECTOR 0.10 0.50 X 0 0 0 JENNIFER BAHRENBURG DIRECTOR 0.10 0.50 X 0 0 0 KEVIN LAGER DIRECTOR OF HEALTH SERVICES 40.00 X 152673 0 20650 LINDA VANDORN REGISTERED NURSE 40.00 X 138507 0 20312 DEVIKA LALLMAN RESIDENCE MANAGER 83.00 X 129018 0 3672 PATRICE THOMPSON RESIDENCE MANAGER 73.00 X 126309 0 22034 679400 438310 119037 5 0 1 0 COMMUNITY CONNECTIONS LLC PO BOX 71 POUND RIDGE NY 10576 DAY HAB PROGRAM & COORDINATION 502720 WESTCHESTER FOUNDATION FOR THE DISABLED 135 RADIO CIRCLE MOUNT KISCO NY 10549 RENT 489871 2 40220 40220 RESIDENT SERVICE FEES 623990 16851904 16851904 FOOD STAMP INCOME 624310 364585 364585 17216489 17556 17556 64807 58829 5978 5978 5978 MISCELLANEOUS 900099 3258 3258 3258 17283501 17216489 0 26792 157019 157019 7933117 7930197 2920 1318448 1315129 3319 798133 781817 16316 73400 73400 905714 836838 68876 290499 256523 33976 1405046 1314713 90333 415923 412027 3896 182 182 164103 164103 248003 243884 4119 CLCGS MANAGEMENT FEE 2104668 748750 1355918 DAY HAB ACTIVITY EXPENS 714192 714192 FOOD 479853 479420 433 EQUIPMENT AND FURNISHIN 355578 348482 7096 779300 776584 2716 18143178 16322841 1820337 0 1188277 361488 17286 16708 1930944 1950853 115830 115830 224661 357106 9681238 8150568 1519273 1530670 200522 263991 448558 449885 5645351 5046531 860062 1138599 20514 22033 27712 30568 6755 1465031 1454066 2380074 2645266 X 3248082 2384698 17195 16567 3265277 2401265 5645351 5046531 X -859677 47940 -52275 X X 0 1 X 1 0 X 22769 323914 48224 45553 40220 480680 13577672 14242298 14538144 18183861 17216489 77758464 13600441 14566212 14586368 18229414 17256709 78239144 0 0 0 78239144 10605 10842 11355 14096 17556 64454 10605 10842 11355 14096 17556 64454 89084 48489 41276 4607 183456 13700130 14625543 14638999 18248117 17274265 78487054 0.99680 0.99560 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 950000 950000 7217724 6937372 280352 46500 46500 0 1339668 1041035 298633 127346 125661 1685 1530670 INTEREST RECEIVABLE 17737 INTEREST IN CLC FUND FOR THE DISABLED 404333 RIGHT OF USE ASSET - OPERATING LEASE 27815 449885 INTEREST IN CLC TRANSPORTATION 1171699 OPERATING LEASE LIABILITY 27979 DUE TO RELATED PARTY 216702 OTHER LONG-TERM LIABILITIES 37686 1454066 17343512 47940 12071 60011 17283501 0 17283501 18207524 64346 64346 18143178 0 18143178 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF CLC FUND FOR THE DISABLED 12,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF CLC TRANSPORTATION 64,346. X X X X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA CEO 0 224381 0 0 0 0 0 6409 0 18220 0 249010 0 0 SARAH FISKE EXECUTIVE DIRECTOR CLCGS 0 150747 0 7500 0 0 0 3614 0 0 0 161861 0 0 AMY BERMAN EXECUTIVE DIRECTOR 132893 0 0 0 0 0 1001 0 23125 0 157019 0 0 0 KEVIN LAGER DIRECTOR OF HEALTH SERVICES 152673 0 0 0 0 0 2430 0 18220 0 173323 0 0 0 LINDA VANDORN REGISTERED NURSE 138507 0 0 0 0 0 2092 0 18220 0 158819 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 IN NET ASSETS OF CLC FUND FOR THE DISABLED 12,071. CHANGE IN INTEREST IN NET ASSETS OF CLC TRANSPORTATION -64,346. 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 7 CLC GROUP SERVICES INC 0 THE EPILEPSY INSTITUTE 65 BROADWAY NEW YORK NY 10006 132608325 COUNSELING, CASE MANAGEMENT, EDUCATION, ADVOCACY NY 501(C)(3) LINE 7 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 2104668 FMV CLC GROUP SERVICES INC E 125372 FMV CLC TRANSPORTATION M 202794 FMV CLC TRANSPORTATION D 217492 FMV ADVOCATES FOR THE DISABLED M 355000 FMV ADVOCATES FOR THE DISABLED E 63000 FMV CLC FOUNDATION INC M 327350 FMV CLC FOUNDATION INC E 28330 FMV