COMMUNITY LIVING CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING CORPORATION (EIN 13-3563609)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-04
IRS object ID: 202232169349300443
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-04T13:42:51-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133563609	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIVING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9142394700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PORCELLA	PersonNm
Person Title	EXEC. DIRECTOR	PersonTitleTxt
Phone	9142394700	PhoneNum
Signature	2022-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	PORCELLA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN TESTO	PreparerPersonNm
PTIN	P01435881	PTIN
Phone	5184644080	PhoneNum
Preparation	2022-08-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN PORCELLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,621,846	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYLIVINGCORP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	197	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$323,914	PYContributionsGrantsAmt
CY Contributions Grants	$48,224	CYContributionsGrantsAmt
PY Program Service Revenue	$14,238,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,538,144	CYProgramServiceRevenueAmt
PY Investment Income	$28,231	PYInvestmentIncomeAmt
CY Investment Income	$28,201	CYInvestmentIncomeAmt
PY Other Revenue	$48,489	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,638,807	PYTotalRevenueAmt
CY Total Revenue	$14,614,569	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,506,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,255,278	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,921,195	PYOtherExpensesAmt
CY Other Expenses	$4,862,676	CYOtherExpensesAmt
PY Total Expenses	$14,427,945	PYTotalExpensesAmt
CY Total Expenses	$14,117,954	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$496,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,179,326	TotalAssetsBOYAmt
Total Assets EOY	$5,634,587	TotalAssetsEOYAmt
Total Liabilities BOY	$2,479,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,370,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,700,276	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,264,096	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,052,148	ExpenseAmt
Revenue	$8,343,921	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,933,300	ExpenseAmt
Revenue	$2,981,566	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,828,941	ExpenseAmt
Revenue	$3,212,657	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,187,712	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,187,712	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$13,002,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	197	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH FISKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9142394700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER COOPER
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA DAMMANN
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT STUART BRODY
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINA SALLIS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PRISCILLA ORR
VICE CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEO KAYTES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CHRISTINE JOHNSTON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ANNE COOPER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN SIGNORELLI
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
FRED EISMAN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LINDA SAMPSON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MATT PERSANIS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN PORCELLA
EXECUTIVE DIRECTOR	35.00	5.00		Yes (X)	$202,637	$0	$20,944
SARAH FISKE
CONTROLLER	35.00	5.00		Yes (X)	$142,359	$0	$2,246
JOHNATHAN LUKENS
RESIDENTIAL DIRECTOR	40.00				$105,053	$0	$28,331	Yes (X)
CAROL ROBOTHAM-GRANT
RESIDENCE MANAGER	40.00				$108,331	$0	$17,536	Yes (X)
DEVIKA LALLMAN
RESIDENCE MANAGER	40.00				$101,565	$0	$17,904	Yes (X)
PATRICE THOMPSON
RESIDENCE MANAGER	40.00				$100,670	$0	$17,761	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$760,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,722	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY CONNECTIONS LLC
PO BOX 71	POUND RIDGE	NY	10576	DAY HAB PROGRAM & COORDINATION	$508,560
WINSLOW THERAPEUTIC RIDING
1433 STATE ROUTE 17A	WARWICK	NY	10990	DAY HAB PROGRAM & COORDINATION	$364,150
ADI CARES
135 RADIO CIRCL DRIVE	MOUNT KISCO	NY	10549	DAY HAB PROGRAM & COORDINATION	$225,568

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$48,224	AllOtherContributionsAmt
Total Contributions	$48,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623990	$14,131,987	$14,131,987
FOOD STAMP INCOME	624310	$406,157	$406,157

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,538,144	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,355	TotalRevenueColumnAmt
Exclusion	$11,355	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,989	SecuritiesAmt
Other	$8,134	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,277	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,712	SecuritiesAmt
Other	$8,134	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,846	TotalRevenueColumnAmt
Exclusion	$16,846	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,614,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,538,144	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,201	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$501,570	TotalAmt
Program Services	$133,384	ProgramServicesAmt
Management And General	$368,186	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,597,537	TotalAmt
Program Services	$6,410,347	ProgramServicesAmt
Management And General	$187,190	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$191,136	TotalAmt
Program Services	$183,121	ProgramServicesAmt
Management And General	$8,015	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,256,100	TotalAmt
Program Services	$1,174,893	ProgramServicesAmt
Management And General	$81,207	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$708,935	TotalAmt
Program Services	$655,763	ProgramServicesAmt
Management And General	$53,172	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,301	TotalAmt
Management And General	$3,301	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,150	TotalAmt
Management And General	$68,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$874,760	TotalAmt
Program Services	$711,110	ProgramServicesAmt
Management And General	$163,650	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,968	TotalAmt
Program Services	$231,792	ProgramServicesAmt
Management And General	$35,176	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,272,263	TotalAmt
Program Services	$1,173,974	ProgramServicesAmt
Management And General	$98,289	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$174,848	TotalAmt
Program Services	$171,900	ProgramServicesAmt
Management And General	$2,948	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,816	TotalAmt
Program Services	$2,816	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164,056	TotalAmt
Program Services	$164,056	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$194,424	TotalAmt
Program Services	$171,625	ProgramServicesAmt
Management And General	$22,799	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DAY HAB ACTIVITY EXPENS	$855,485	$855,485
FOOD	$377,509	$377,509
CONSUMER EXPENSE	$336,227	$336,227
EQUIPMENT AND FURNISHIN	$234,127	$228,282	$5,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,742	TotalAmt
Program Services	$19,817	ProgramServicesAmt
Management And General	$17,925	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,117,954	TotalAmt
Program Services	$13,002,101	ProgramServicesAmt
Management And General	$1,115,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,475,333	BOYAmt
EOY	$1,782,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,026	BOYAmt
EOY	$18,780	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,080,800	BOYAmt
EOY	$1,333,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$267,523	BOYAmt
EOY	$275,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,286,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,983,250	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,378,213	BOYAmt
EOY	$1,303,514	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$228,534	BOYAmt
EOY	$272,883	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,076	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$731,821	BOYAmt
EOY	$647,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,179,326	BOYAmt
EOY	$5,634,587	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,027,290	BOYAmt
EOY	$1,330,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,220	BOYAmt
EOY	$18,229	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$36,583	BOYAmt
EOY	$29,089	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$254,671	BOYAmt
EOY	$22,117	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,139,286	BOYAmt
EOY	$970,796	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,479,050	BOYAmt
EOY	$2,370,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,679,304	BOYAmt
EOY	$3,245,371	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,972	BOYAmt
EOY	$18,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,700,276	BOYAmt
EOY	$3,264,096	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,179,326	BOYAmt
EOY	$5,634,587	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$496,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,191	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$38,014	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$323,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,224	CurrentTaxYearAmt
Total	$425,488	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,302,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,320,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,577,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,242,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,538,144	CurrentTaxYearAmt
Total	$67,981,751	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,328,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,326,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,600,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,566,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,586,368	CurrentTaxYearAmt
Total	$68,407,239	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$68,407,239	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,355	CurrentTaxYearAmt
Total	$50,240	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,355	CurrentTaxYearAmt
Total	$50,240	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,276	CurrentTaxYearAmt
Total	$297,120	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,368,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,421,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,700,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,625,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,638,999	CurrentTaxYearAmt
Total	$68,754,599	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99490	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$950,000	OtherCostOrOtherBasisAmt
Book Value	$950,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,082,283	OtherCostOrOtherBasisAmt
Depreciation	$6,880,293	DepreciationAmt
Book Value	$201,990	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,500	OtherCostOrOtherBasisAmt
Depreciation	$46,500	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,346	OtherCostOrOtherBasisAmt
Depreciation	$116,893	DepreciationAmt
Book Value	$10,453	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,080,635	OtherCostOrOtherBasisAmt
Depreciation	$939,564	DepreciationAmt
Book Value	$141,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,303,514	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$10,135
LOAN RECEIVABLE	$115,830
INTEREST IN NET ASSETS OF CLC FUND	$522,032

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$647,997	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN CLC TRANSPORTATION	Desc
Amt	$970,796	Amt

Field	Value	IRS element (for citing)
Total Liability	$970,796	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN PORCELLA	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$192,793	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$9,844	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,740	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,204	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$223,581	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -47,142. CHANGE IN INTEREST OF CLC TRANSPORTATION 85,156.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
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 12B, II	N/A	Yes (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 11		0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CLC TRANSPORTATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE	AddressLine1Txt
City	MT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
EIN	133648230	EIN
Primary Activities	TRANSPORTATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CLC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$102,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt