2022-08-04T13:42:51-05:00 2021-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 JOHN PORCELLA EXEC. DIRECTOR 9142394700 2022-08-03 1 JOHN PORCELLA 999009999 KEVIN TESTO P01435881 5184644080 2022-08-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN PORCELLA 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 14621846 0 X WWW.COMMUNITYLIVINGCORP.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 12 12 197 12 0 0 323914 48224 14238173 14538144 28231 28201 48489 0 14638807 14614569 0 0 0 0 9506750 9255278 0 0 0 4921195 4862676 14427945 14117954 210862 496615 5179326 5634587 2479050 2370491 2700276 3264096 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 7052148 8343921 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. 2933300 2981566 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. 1828941 3212657 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. 1187712 1187712 13002101 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 33 0 1 197 1 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 ROGER COOPER CHAIRMAN 1.00 1.00 X X 0 0 0 SANDRA DAMMANN SECRETARY 1.00 1.00 X X 0 0 0 ROBERT STUART BRODY TREASURER 1.00 1.00 X X 0 0 0 MINA SALLIS DIRECTOR 1.00 1.00 X 0 0 0 PRISCILLA ORR VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 LEO KAYTES DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE JOHNSTON DIRECTOR 1.00 1.00 X 0 0 0 ANNE COOPER DIRECTOR 1.00 1.00 X 0 0 0 JOHN SIGNORELLI DIRECTOR 1.00 1.00 X 0 0 0 FRED EISMAN DIRECTOR 1.00 1.00 X 0 0 0 LINDA SAMPSON DIRECTOR 1.00 1.00 X 0 0 0 MATT PERSANIS DIRECTOR 1.00 1.00 X 0 0 0 JOHN PORCELLA EXECUTIVE DIRECTOR 35.00 5.00 X 202637 0 20944 SARAH FISKE CONTROLLER 35.00 5.00 X 142359 0 2246 JOHNATHAN LUKENS RESIDENTIAL DIRECTOR 40.00 X 105053 0 28331 CAROL ROBOTHAM-GRANT RESIDENCE MANAGER 40.00 X 108331 0 17536 DEVIKA LALLMAN RESIDENCE MANAGER 40.00 X 101565 0 17904 PATRICE THOMPSON RESIDENCE MANAGER 40.00 X 100670 0 17761 760615 0 104722 6 0 1 0 COMMUNITY CONNECTIONS LLC PO BOX 71 POUND RIDGE NY 10576 DAY HAB PROGRAM & COORDINATION 508560 WINSLOW THERAPEUTIC RIDING 1433 STATE ROUTE 17A WARWICK NY 10990 DAY HAB PROGRAM & COORDINATION 364150 ADI CARES 135 RADIO CIRCL DRIVE MOUNT KISCO NY 10549 DAY HAB PROGRAM & COORDINATION 225568 3 48224 48224 RESIDENT SERVICE FEES 623990 14131987 14131987 FOOD STAMP INCOME 624310 406157 406157 14538144 11355 11355 15989 8134 7277 0 8712 8134 16846 16846 14614569 14538144 0 28201 501570 133384 368186 6597537 6410347 187190 191136 183121 8015 1256100 1174893 81207 708935 655763 53172 3301 3301 68150 68150 874760 711110 163650 266968 231792 35176 1272263 1173974 98289 174848 171900 2948 2816 2816 164056 164056 194424 171625 22799 DAY HAB ACTIVITY EXPENS 855485 855485 FOOD 377509 377509 CONSUMER EXPENSE 336227 336227 EQUIPMENT AND FURNISHIN 234127 228282 5845 37742 19817 17925 14117954 13002101 1115853 0 1475333 1782308 16026 18780 1080800 1333931 267523 275174 9286764 7983250 1378213 1303514 228534 272883 1076 731821 647997 5179326 5634587 1027290 1330260 21220 18229 36583 29089 254671 22117 1139286 970796 2479050 2370491 X 2679304 3245371 20972 18725 2700276 3264096 5179326 5634587 X 496615 29191 38014 X X 0 1 X 1 0 X 25222 5359 22769 323914 48224 425488 12302900 13320737 13577672 14242298 14538144 67981751 12328122 13326096 13600441 14566212 14586368 68407239 0 0 0 68407239 6304 11134 10605 10842 11355 50240 6304 11134 10605 10842 11355 50240 33788 84483 89084 48489 41276 297120 12368214 13421713 13700130 14625543 14638999 68754599 0.99490 0.99490 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 950000 950000 7082283 6880293 201990 46500 46500 0 127346 116893 10453 1080635 939564 141071 1303514 INTEREST RECEIVABLE 10135 LOAN RECEIVABLE 115830 INTEREST IN NET ASSETS OF CLC FUND 522032 647997 INTEREST IN CLC TRANSPORTATION 970796 970796 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. X X X X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA EXECUTIVE DIRECTOR 192793 0 9844 0 0 0 4740 0 16204 0 223581 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 -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. 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 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 CLC TRANSPORTATION INC 135 RADIO CIRCLE MT KISCO NY 10549 133648230 TRANSPORTATION NY C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 CLC FOUNDATION M 102000 FMV