2015-07-29T10:08:01-05:00 2014-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 JOHN PORCELLA EXEC DIRECTOR 9142394700 2015-07-20 1 TERRI CONRAD REGAN P00449706 5184644080 2015-07-20 2014 2016-03-07 17:11:31Z X JOHN PORCELLA 135 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 12707207 0 X WWW.COMMUNITYLIVING.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 8 8 312 8 0 0 28940 14876 12273608 12407404 10811 2773 113776 141150 12427135 12566203 0 0 0 0 8557668 8821301 0 0 0 3510231 3603375 12067899 12424676 359236 141527 5657395 5502060 3693252 3393209 1964143 2108851 X PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 6615407 7367305 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. 3583633 4436904 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. 280944 324083 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. 741911 421762 OTHER PROGRAM SERVICES. 741911 421762 11221895 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 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 17 0 1 312 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X X 0 0 0 SANDRA DAMMANN SECRETARY 1.00 X X 0 0 0 ROBERT STUART BRODY TREASURER 1.00 X X 0 0 0 ROBERT HELLER DIRECTOR 1.00 X 0 0 0 MINA SALLIS DIRECTOR 1.00 X 0 0 0 HON LEONARD EATON DIRECTOR 1.00 X 0 0 0 PRISCILLA ORR DIRECTOR 1.00 X 0 0 0 LEO KAYTES DIRECTOR 1.00 X 0 0 0 JOHN PORCELLA EXECUTIVE DIRECTOR 35.00 5.00 X 198279 0 26123 SARAH FISKE CONTROLLER 35.00 5.00 X 101901 0 1803 CHRISTINA STILE ASSOCIATE DIRECTOR 40.00 X 123819 0 28926 423999 0 56852 3 0 1 0 0 14876 14876 RESIDENT SERVICE FEES 623990 11970392 11970392 FOOD STAMP INCOME 624100 232265 232265 SEMP EMPLOYMENT FEE INCOME 624310 163200 163200 VOCATIONAL INCOME 624310 41547 41547 12407404 6397 6397 135880 1500 141004 0 -5124 1500 -3624 1500 -5124 REVERSAL OF PRIOR PERIOD PENSION 561000 82172 82172 MISCELLANEOUS 561000 35281 35281 TRANSPORTATION INCOME 561000 23697 23697 141150 12566203 12550054 0 1273 328106 328106 6370598 6008671 361927 129541 118780 10761 1133312 1039615 93697 859744 778664 81080 1875 1875 64625 64625 128579 109316 19263 1370697 1263371 107326 300281 292258 8023 109012 98095 10917 430190 427762 2428 154042 135194 18848 FOOD 431763 431644 119 CONSUMER EXPENSE 331808 331808 EQUIPMENT AND FURNISHIN 182944 176842 6102 BAD DEBT EXPENSE 70032 70032 27527 9875 17652 12424676 11221895 1202781 0 1341689 1143720 1178204 1196344 148767 302858 10583915 8177293 2573313 2406622 111695 148121 282191 276728 8603 14363 12933 13304 5657395 5502060 1167270 1108634 28797 29781 62952 72603 2434233 2182191 3693252 3393209 X 1920893 2071317 43250 37534 1964143 2108851 5657395 5502060 X 141527 8644 -5463 X X 0 1 X 1 0 X 62390 24706 17154 28940 14876 148066 12206093 11845184 12089839 12297855 12431101 60870072 12268483 11869890 12106993 12326795 12445977 61018138 0 0 0 61018138 23227 23797 6446 7401 6397 67268 23227 23797 6446 7401 6397 67268 74379 86614 60215 89529 35281 346018 12366089 11980301 12173654 12423725 12487655 61431424 0.99330 0.99200 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 950000 950000 5533986 5181587 352399 145276 125813 19463 1255938 791224 464714 2698715 2078669 620046 2406622 INTEREST IN NET ASSETS OF CLC FUND 276728 F 276728 X 12569384 8644 -5463 3181 12566203 0 12566203 12424676 0 12424676 0 12424676 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. 1 X X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA EXECUTIVE DIRECTOR 198279 0 0 0 0 0 15132 0 10991 0 224402 0 0 0 CHRISTINA STILE ASSOCIATE DIRECTOR 123819 0 0 0 0 0 2678 0 26248 0 152745 0 0 0 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. 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 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 CLC TRANSPORTATION INC 103 SOUTH BEDFORD STE 102 MT KISCO NY 10549 133648230 TRANSPORTATION NY C 0.49900 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0