Nonprofit · EIN 13-3676239
CLC FOUNDATION INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,071,199 | $2,148,674 | -$77,475 | $4,425,019 | $308,011 | $4,117,008 |
| December 31, 2024 | 990 | $2,494,299 | $1,965,489 | $528,810 | $4,575,272 | $384,194 | $4,191,078 |
| December 31, 2023 | 990 | $3,202,011 | $1,804,286 | $1,397,725 | $4,164,631 | $501,985 | $3,662,646 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $462,974
- of which government grants
- $85,000
- Program service revenue
- $1,705,843
- Investment income
- $3,746
- Net income from fundraising events
- -$101,959
- Other revenue
- -$101,364
Expenses
- Grants and similar amounts paid
- $83,875
- Compensation of officers, directors and key employees
- $227,468
- Other salaries and wages
- $841,724
- Salaries, compensation and benefits (total)
- $1,153,809
- Professional fundraising fees
- $0
- Accounting fees
- $24,325
- Occupancy
- $142,732
- Travel
- $16,430
- Depreciation
- $153,679
- Program services (functional)
- $1,619,845
- Management and general (functional)
- $506,492
- Fundraising (functional)
- $22,337
Balance sheet and other
- Total assets, start of year
- $4,575,272
- Total assets, end of year
- $4,425,019
- Total liabilities, end of year
- $308,011
- Net assets, end of year
- $4,117,008
- Land, buildings and equipment
- $3,824,136
- Net assets without donor restrictions
- $4,117,008
- Gross receipts
- $2,173,158
- Employees
- 39
- Volunteers
- 150
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN FERRO | EXECUTIVE DIRECTOR WINSLOW Officer | 40 | $119,623 | $1,615 |
| DENYELE URCIUOLI | EXECUTIVE DIRECTOR CLCF Officer | 40 | $107,845 | $0 |
| MATTHEW PERSANIS | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 |
| JENNIFER WINSLOW | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| LEO KAYTES SR | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| AMY BERMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| NEIL SINCLAIR | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FERRO | EXECUTIVE DIRECTOR WINSLOW Officer | 40 | $121,584 |
| DENYELE URCIUOLI | EXECUTIVE DIRECTOR CLCF Officer | 40 | $111,710 |
| ROBERT BRODY | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| MATTHEW PERSANIS | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
| JENNIFER BAHRENBURG | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| PRISCILLA ORR | TREASURER Trustee or director, Officer | 0.1 | $0 |
| CHRISTINE JOHNSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| MINA SALLIS | DIRECTOR Trustee or director | 0.1 | $0 |
| LEO KAYTES SR | DIRECTOR Trustee or director | 0.1 | $0 |
| SANDRA DAMMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| LINDA SAMPSON | DIRECTOR Trustee or director | 0.1 | $0 |
| BLANCA VAZQUEZ | DIRECTOR Trustee or director | 0.1 | $0 |
| PAMELA CONFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN SIGNORELLI | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FERRO | EXECUTIVE DIRECTOR WINSLOW Officer | 40 | $111,542 |
| DENYELE URCIUOLI | EXECUTIVE DIRECTOR CLCF Officer | 32 | $100,892 |
| ROGER COOPER | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| JOHN SIGNORELLI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
| FRED EISMAN | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| ROBERT BRODY | TREASURER Trustee or director, Officer | 0.1 | $0 |
| JENNIFER BAHRENBURG | DIRECTOR Trustee or director | 0.1 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director | 0.1 | $0 |
| PAMELA CONFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| SANDRA DAMMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRISTINE JOHNSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| LEO KAYTES SR | DIRECTOR Trustee or director | 0.1 | $0 |
| MATTHEW PERSANIS | DIRECTOR Trustee or director | 0.1 | $0 |
| MINA SALLIS | DIRECTOR Trustee or director | 0.1 | $0 |
| LINDA SAMPSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DR BLANCA VAZQUEZ | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1433 STATE ROUTE 17A, WARWICK, NY 10990-3750
- In care of
- % NICOLE FERRO
- Principal officer (990 for 2025)
- NIKKI FERRO, 1433 STATE RT 17A, WARWICK, NY 10590
- Signed the 990
- NIKKI FERRO, EXECUTIVE DIRECTOR
- Phone
- (914) 241-2076
- Website
- WWW.CLCFOUNDATION.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
Program accomplishments
- WINSLOW THERAPEUTIC RIDING WAS FORMED IN 1974 TO PROMOTE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. AFTER IT MERGED ITS CLC FOUNDATION IN 2014, IT CONTINUED TO HELP EVEN MORE CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES. IN ADDITION TO THERAPEUTIC RIDING THE CENTER OFFERS FARM EXPERIENCE, FULL DAY PROGRAMS FOR CHILDREN AND ADULTS, MENTAL HEALTH COUNSELING, AND PYSCHOTHERAPY.Expenses $742,473 · grants $83,875 · revenue $849,365
- HIDDEN TREASURES IS AN EDUCATIONAL ARTS PROGRAM. STUDENTS ARE DISABLED AND THIS PROGRAM ENABLES THEM TO DEVELOP SELF AWARNESS. THE STUDENTS ATTEND WEEKLY WHEN IN SESSION.Expenses $41,506 · revenue $37,395
- THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.Expenses $635,596 · revenue $608,181
- Expenses $200,270 · revenue $210,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3676239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31J)
- Assets (IRS master file)
- $4,425,019
- Income (IRS master file)
- $2,173,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,071,199 | $2,148,674 | $4,425,019 | XML |
| 990 | December 2024 | $2,494,299 | $1,965,489 | $4,575,272 | XML |
| 990 | December 2023 | $3,202,011 | $1,804,286 | $4,164,631 | XML |
| 990 | December 2022 | $1,780,369 | $1,792,103 | $2,877,885 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3676239).
Questions about CLC FOUNDATION INC
- What is the EIN of CLC FOUNDATION INC?
- The employer identification number (EIN) of CLC FOUNDATION INC is 13-3676239.
- Is CLC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CLC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLC FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLC FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names NIKKI FERRO.
- Who are the officers and directors of CLC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $119,623 (SUSAN FERRO, EXECUTIVE DIRECTOR WINSLOW).
- How much revenue does CLC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,071,199, expenses of $2,148,674 and total assets of $4,425,019 at year end.
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