COMMUNITY LIVING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING CORPORATION (EIN 13-3563609)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-29
IRS object ID: 201512109349300431
Schema version: 2014v5.0
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	2015-07-29T10:08:01-05:00	ReturnTs
Tax Period End	2014-12-31	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 COURT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	2015-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI CONRAD REGAN	PreparerPersonNm
PTIN	P00449706	PTIN
Phone	5184644080	PhoneNum
Preparation	2015-07-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$12,707,207	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYLIVING.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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	312	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,940	PYContributionsGrantsAmt
CY Contributions Grants	$14,876	CYContributionsGrantsAmt
PY Program Service Revenue	$12,273,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,407,404	CYProgramServiceRevenueAmt
PY Investment Income	$10,811	PYInvestmentIncomeAmt
CY Investment Income	$2,773	CYInvestmentIncomeAmt
PY Other Revenue	$113,776	PYOtherRevenueAmt
CY Other Revenue	$141,150	CYOtherRevenueAmt
PY Total Revenue	$12,427,135	PYTotalRevenueAmt
CY Total Revenue	$12,566,203	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	$8,557,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,821,301	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,510,231	PYOtherExpensesAmt
CY Other Expenses	$3,603,375	CYOtherExpensesAmt
PY Total Expenses	$12,067,899	PYTotalExpensesAmt
CY Total Expenses	$12,424,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$359,236	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,657,395	TotalAssetsBOYAmt
Total Assets EOY	$5,502,060	TotalAssetsEOYAmt
Total Liabilities BOY	$3,693,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,393,209	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,964,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,108,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$6,615,407	ExpenseAmt
Revenue	$7,367,305	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	$3,583,633	ExpenseAmt
Revenue	$4,436,904	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	$280,944	ExpenseAmt
Revenue	$324,083	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	$741,911	ExpenseAmt
Revenue	$421,762	RevenueAmt
Desc	OTHER PROGRAM SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$741,911	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$421,762	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,221,895	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	312	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER COOPER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA DAMMANN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT STUART BRODY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINA SALLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HON LEONARD EATON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PRISCILLA ORR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEO KAYTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN PORCELLA
EXECUTIVE DIRECTOR	35.00		Yes (X)	$198,279	$0	$26,123	5.00
SARAH FISKE
CONTROLLER	35.00		Yes (X)	$101,901	$0	$1,803	5.00
CHRISTINA STILE
ASSOCIATE DIRECTOR	40.00			$123,819	$0	$28,926		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$423,999	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,852	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	$14,876	AllOtherContributionsAmt
Total Contributions	$14,876	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623990	$11,970,392	$11,970,392
FOOD STAMP INCOME	624100	$232,265	$232,265
SEMP EMPLOYMENT FEE INCOME	624310	$163,200	$163,200
VOCATIONAL INCOME	624310	$41,547	$41,547

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,407,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,397	TotalRevenueColumnAmt
Exclusion	$6,397	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,880	SecuritiesAmt
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,004	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,124	SecuritiesAmt
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt
Exclusion	-$5,124	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVERSAL OF PRIOR PERIOD PENSION	561000	$82,172	$82,172
MISCELLANEOUS	561000	$35,281	$35,281
TRANSPORTATION INCOME	561000	$23,697	$23,697

Field	Value	IRS element (for citing)
Other Revenue Total	$141,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,566,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,550,054	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,273	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,106	TotalAmt
Management And General	$328,106	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,370,598	TotalAmt
Program Services	$6,008,671	ProgramServicesAmt
Management And General	$361,927	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,541	TotalAmt
Program Services	$118,780	ProgramServicesAmt
Management And General	$10,761	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,133,312	TotalAmt
Program Services	$1,039,615	ProgramServicesAmt
Management And General	$93,697	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$859,744	TotalAmt
Program Services	$778,664	ProgramServicesAmt
Management And General	$81,080	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,875	TotalAmt
Management And General	$1,875	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,625	TotalAmt
Management And General	$64,625	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,579	TotalAmt
Program Services	$109,316	ProgramServicesAmt
Management And General	$19,263	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,370,697	TotalAmt
Program Services	$1,263,371	ProgramServicesAmt
Management And General	$107,326	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$300,281	TotalAmt
Program Services	$292,258	ProgramServicesAmt
Management And General	$8,023	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,012	TotalAmt
Program Services	$98,095	ProgramServicesAmt
Management And General	$10,917	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$430,190	TotalAmt
Program Services	$427,762	ProgramServicesAmt
Management And General	$2,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,042	TotalAmt
Program Services	$135,194	ProgramServicesAmt
Management And General	$18,848	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$431,763	$431,644	$119
CONSUMER EXPENSE	$331,808	$331,808
EQUIPMENT AND FURNISHIN	$182,944	$176,842	$6,102
BAD DEBT EXPENSE	$70,032		$70,032

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,527	TotalAmt
Program Services	$9,875	ProgramServicesAmt
Management And General	$17,652	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,424,676	TotalAmt
Program Services	$11,221,895	ProgramServicesAmt
Management And General	$1,202,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,341,689	BOYAmt
EOY	$1,143,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,178,204	BOYAmt
EOY	$1,196,344	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$148,767	BOYAmt
EOY	$302,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,583,915	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,177,293	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,573,313	BOYAmt
EOY	$2,406,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$111,695	BOYAmt
EOY	$148,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$282,191	BOYAmt
EOY	$276,728	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,603	BOYAmt
EOY	$14,363	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,933	BOYAmt
EOY	$13,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,657,395	BOYAmt
EOY	$5,502,060	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,167,270	BOYAmt
EOY	$1,108,634	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,797	BOYAmt
EOY	$29,781	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$62,952	BOYAmt
EOY	$72,603	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,434,233	BOYAmt
EOY	$2,182,191	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,693,252	BOYAmt
EOY	$3,393,209	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,920,893	BOYAmt
EOY	$2,071,317	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,250	BOYAmt
EOY	$37,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,964,143	BOYAmt
EOY	$2,108,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,657,395	BOYAmt
EOY	$5,502,060	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$141,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,644	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,463	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	$62,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,876	CurrentTaxYearAmt
Total	$148,066	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,206,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,845,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,089,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,297,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,431,101	CurrentTaxYearAmt
Total	$60,870,072	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,268,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,869,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,106,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,326,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,445,977	CurrentTaxYearAmt
Total	$61,018,138	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	$61,018,138	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,397	CurrentTaxYearAmt
Total	$67,268	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,397	CurrentTaxYearAmt
Total	$67,268	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,281	CurrentTaxYearAmt
Total	$346,018	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,366,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,980,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,173,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,423,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,487,655	CurrentTaxYearAmt
Total	$61,431,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99330	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00110	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	$5,533,986	OtherCostOrOtherBasisAmt
Depreciation	$5,181,587	DepreciationAmt
Book Value	$352,399	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,276	OtherCostOrOtherBasisAmt
Depreciation	$125,813	DepreciationAmt
Book Value	$19,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,255,938	OtherCostOrOtherBasisAmt
Depreciation	$791,224	DepreciationAmt
Book Value	$464,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,698,715	OtherCostOrOtherBasisAmt
Depreciation	$2,078,669	DepreciationAmt
Book Value	$620,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,406,622	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN NET ASSETS OF CLC FUND	Desc
Book Value	$276,728	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$276,728	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,569,384	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,644	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,463	OtherRevenueAmt
Revenue Not Reported	$3,181	RevenueNotReportedAmt
Revenue Subtotal	$12,566,203	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,566,203	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,424,676	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,424,676	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,424,676	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE AGENCY HAS SIGNIFICANT AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS.
PART X, LINE 2:	FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST IN NET ASSETS OF CLC FUND FOR THE DISABLED -5,463.

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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN PORCELLA
EXECUTIVE DIRECTOR	$198,279	$0	$0	$0	$0	$0	$15,132	$0	$10,991	$0	$224,402	$0	$0	$0
CHRISTINA STILE
ASSOCIATE DIRECTOR	$123,819	$0	$0	$0	$0	$0	$2,678	$0	$26,248	$0	$152,745	$0	$0	$0

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 11	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 -5,463.
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 11A, I	N/A	Yes (1)
CLC FOUNDATION INC
600 BEDFORD ROAD	MT KISCO	NY	10549	133676239	FINANCIAL SERVICES AND ASSISTANCE TO PEOPLE WITH DISABILITIES	NY	501(C)(3)	LINE 9		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	103 SOUTH BEDFORD STE 102	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	0.49900	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	0	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