COMMUNITY LIVING CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING CORPORATION (EIN 13-3563609)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-25
IRS object ID: 202022389349301202
Schema version: 2019v5.1
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	2020-08-25T09:19:35-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN TESTO	PreparerPersonNm
PTIN	P01435881	PTIN
Phone	5184644080	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.26.26.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-13	IPDt
IP Tm	14:29:27	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	11C34F0BF83D75D6F025228539FF484EFEF9189B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$13,772,477	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	209	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,359	PYContributionsGrantsAmt
CY Contributions Grants	$22,769	CYContributionsGrantsAmt
PY Program Service Revenue	$13,300,962	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,557,597	CYProgramServiceRevenueAmt
PY Investment Income	$6,150	PYInvestmentIncomeAmt
CY Investment Income	$20,061	CYInvestmentIncomeAmt
PY Other Revenue	$104,258	PYOtherRevenueAmt
CY Other Revenue	$122,145	CYOtherRevenueAmt
PY Total Revenue	$13,416,729	PYTotalRevenueAmt
CY Total Revenue	$13,722,572	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	$8,675,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,670,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,379,912	PYOtherExpensesAmt
CY Other Expenses	$4,556,546	CYOtherExpensesAmt
PY Total Expenses	$13,055,786	PYTotalExpensesAmt
CY Total Expenses	$13,227,010	CYTotalExpensesAmt
PY Revenues Less Expenses	$360,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$495,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,873,779	TotalAssetsBOYAmt
Total Assets EOY	$4,968,750	TotalAssetsEOYAmt
Total Liabilities BOY	$2,183,735	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,495,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,690,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,473,598	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	$7,151,270	ExpenseAmt
Revenue	$6,977,578	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	$3,100,134	ExpenseAmt
Revenue	$4,186,364	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	$1,431,924	ExpenseAmt
Revenue	$2,196,535	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	$482,616	ExpenseAmt
Revenue	$328,721	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$482,616	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$328,721	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,165,944	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	209	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (10 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
JOHN PORCELLA
EXECUTIVE DIRECTOR	35.00	5.00		Yes (X)	$198,999	$0	$29,415
SARAH FISKE
CONTROLLER	35.00	5.00		Yes (X)	$119,389	$0	$5,809
JONATHAN LUKENS
RESIDENTIAL DIRECTOR	40.00				$100,498	$0	$31,134	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$418,886	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,358	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$22,769	AllOtherContributionsAmt
Total Contributions	$22,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623990	$13,334,642	$13,334,642
FOOD STAMP INCOME	624100	$222,955	$222,955

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,557,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,605	TotalRevenueColumnAmt
Exclusion	$10,605	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,361	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,089	SecuritiesAmt
Other	$816	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,272	SecuritiesAmt
Other	-$816	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,456	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY	561000	$57,895	$57,895
MISCELLANEOUS	561000	$32,005	$32,005
TRANSPORTATION INCOME	561000	$20,075	$20,075

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$122,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,722,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,689,198	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,605	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$354,747	TotalAmt
Management And General	$354,747	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,273,311	TotalAmt
Program Services	$6,073,342	ProgramServicesAmt
Management And General	$199,969	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,119	TotalAmt
Program Services	$83,384	ProgramServicesAmt
Management And General	-$12,265	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,470,364	TotalAmt
Program Services	$1,357,563	ProgramServicesAmt
Management And General	$112,801	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$500,923	TotalAmt
Program Services	$462,494	ProgramServicesAmt
Management And General	$38,429	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,171	TotalAmt
Management And General	$2,171	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,850	TotalAmt
Management And General	$55,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$563,950	TotalAmt
Program Services	$423,473	ProgramServicesAmt
Management And General	$140,477	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,937	TotalAmt
Program Services	$124,627	ProgramServicesAmt
Management And General	$23,310	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,366,876	TotalAmt
Program Services	$1,263,618	ProgramServicesAmt
Management And General	$103,258	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$305,516	TotalAmt
Program Services	$301,054	ProgramServicesAmt
Management And General	$4,462	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,963	TotalAmt
Program Services	$25,534	ProgramServicesAmt
Management And General	$1,429	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$268,385	TotalAmt
Program Services	$268,385	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,479	TotalAmt
Program Services	$168,880	ProgramServicesAmt
Management And General	$14,599	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DAY HAB ACTIVITY EXPENS	$630,807	$630,807
FOOD	$376,225	$376,225
CONSUMER EXPENSE	$339,038	$339,038	$0
EQUIPMENT AND FURNISHIN	$250,453	$244,238	$6,215

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,896	TotalAmt
Program Services	$23,282	ProgramServicesAmt
Management And General	$14,614	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,227,010	TotalAmt
Program Services	$12,165,944	ProgramServicesAmt
Management And General	$1,061,066	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,322,314	BOYAmt
EOY	$1,100,091	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,723	BOYAmt
EOY	$16,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,241,165	BOYAmt
EOY	$1,444,148	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$217,582	BOYAmt
EOY	$222,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,391,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,825,677	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,632,781	BOYAmt
EOY	$1,565,817	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,695	BOYAmt
EOY	$190,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$265,716	BOYAmt
EOY	$278,775	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,226	BOYAmt
EOY	$2,151	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,577	BOYAmt
EOY	$147,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,873,779	BOYAmt
EOY	$4,968,750	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,289,183	BOYAmt
EOY	$1,234,827	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,514	BOYAmt
EOY	$24,792	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$28,053	BOYAmt
EOY	$23,375	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$757,031	BOYAmt
EOY	$403,149	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,954	BOYAmt
EOY	$809,009	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,183,735	BOYAmt
EOY	$2,495,152	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	$2,684,603	BOYAmt
EOY	$2,457,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,441	BOYAmt
EOY	$16,539	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,690,044	BOYAmt
EOY	$2,473,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,873,779	BOYAmt
EOY	$4,968,750	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$495,562	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,391	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$742,399	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	$10,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,769	CurrentTaxYearAmt
Total	$70,977	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,500,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,501,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,302,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,320,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,577,672	CurrentTaxYearAmt
Total	$64,203,663	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,511,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,508,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,328,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,326,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,600,441	CurrentTaxYearAmt
Total	$64,274,640	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	$64,274,640	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,605	CurrentTaxYearAmt
Total	$41,696	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,605	CurrentTaxYearAmt
Total	$41,696	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,084	CurrentTaxYearAmt
Total	$279,594	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,549,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,556,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,368,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,421,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,700,130	CurrentTaxYearAmt
Total	$64,595,930	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99580	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00060	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	$7,003,845	OtherCostOrOtherBasisAmt
Depreciation	$6,681,153	DepreciationAmt
Book Value	$322,692	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,501	OtherCostOrOtherBasisAmt
Depreciation	$46,500	DepreciationAmt
Book Value	$1	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,296	OtherCostOrOtherBasisAmt
Depreciation	$143,796	DepreciationAmt
Book Value	$20,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,226,852	OtherCostOrOtherBasisAmt
Depreciation	$954,228	DepreciationAmt
Book Value	$272,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,565,817	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN NET ASSETS OF CLC FUND	Desc
Book Value	$278,775	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$278,775	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LONG TERM LIABILITIES	$74,051
INTEREST IN CLC TRANSPORTATION	$734,958

Field	Value	IRS element (for citing)
Total Liability	$809,009	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)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	$189,155	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	$13,813	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,602	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,414	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 13,059. CHANGE IN INTEREST OF CLC TRANSPORTATION -755,458.
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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$69,000	InvolvedAmt