2014-10-28T13:18:03-05:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 JOHN PORCELLA EXEC DIRECTOR 9142394700 2014-10-17 1 TERRI CONRAD REGAN P00449706 5184644080 2014-10-17 2013 2015-11-30 17:44:51Z JOHN PORCELLA 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 12557135 0 X WWW.COMMUNITYLIVING.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 8 8 290 8 0 0 17154 28940 12089839 12273608 -139 10811 60215 113776 12167069 12427135 0 0 0 0 8677171 8557668 0 0 0 3500528 3510231 12177699 12067899 -10630 359236 6708559 5657395 4204919 3693252 2503640 1964143 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 10657120 12060133 THE AGENCY OPERATES COMMUNITY RESIDENCES (SUPPORTIVE AND SUPERVISED) FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE RESIDENCES PROVIDE A HOME-LIKE ENVIRONMENT CONDUCIVE TO REHABILITATION AND HABITATION. THESE RESIDENCES SERVED APPROXIMATELY 1,700 UNITS IN 2013. 329602 332251 THE AGENCY OPERATES AND MONITORS VOCATIONAL PROGRAMS INCLUDING DAY TRAINING AND WORK PROGRAMS THAT INCLUDE SOCIALIZATION, RECREATIONAL COUNSELING AND REHABILITATION. APPROXIMATELY 3,400 UNITS PARTICIPATED IN THE VOCATIONAL PROGRAMS DURING 2013. 10986722 1 1 0 0 0 0 0 0 0 0 1 0 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 14 0 1 290 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 105 SOUTH BEDFORD ROAD NO 300 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 40.00 X 192925 0 14200 SARAH FISKE CONTROLLER 40.00 X 93345 0 4448 CHRISTINA STILE ASSOCIATE DIRECTOR 40.00 X 126185 0 6104 412455 0 24752 2 0 1 0 0 28940 28940 RESIDENT SERVICE FEES 623990 11831687 11831687 FOOD STAMP INCOME 624100 238544 238544 SEMP EMPLOYMENT FEE INCOME 624310 167835 167835 VOCATIONAL INCOME 624310 35542 35542 12273608 7401 7401 128410 5000 130000 0 -1590 5000 3410 5000 -1590 MISCELLANEOUS 561000 89529 89529 TRANSPORTATION INCOME 561000 24247 24247 113776 12427135 12392384 0 5811 304918 304918 6235955 5902296 333659 136507 126952 9555 1150079 1069573 80506 730209 605638 124571 1844 1844 58693 58693 113930 98826 15104 1230952 1148891 82061 336008 326865 9143 135382 121031 14351 460971 457625 3346 135496 117739 17757 FOOD 420197 420197 CONSUMER EXPENSE 329874 329874 EQUIPMENT AND FURNISHIN 185587 180193 5394 LOSS DUE TO FIRE 78222 78222 23075 2800 20275 12067899 10986722 1081177 0 1129471 1341689 1261608 1178204 134661 148767 10412138 7838825 2831503 2573313 144592 111695 1178589 282191 9678 8603 18457 12933 6708559 5657395 1555371 1230222 28797 2649548 2434233 4204919 3693252 X 2478640 1920893 25000 43250 2503640 1964143 6708559 5657395 X 359236 -2335 -896398 X X 0 1 X 1 0 X 10390 62390 24706 17154 28940 143580 12160326 12206093 11845184 12089839 12297855 60599297 12170716 12268483 11869890 12106993 12326795 60742877 0 0 0 60742877 9217 23227 23797 6446 7401 70088 9217 23227 23797 6446 7401 70088 107144 74379 86614 60215 89529 417881 12287077 12366089 11980301 12173654 12423725 61230846 0.99200 0.99260 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 5533986 5045204 488782 133776 121065 12711 1127761 729678 398083 2666615 1942878 723737 2573313 X 11528402 -2335 -896398 -898733 12427135 0 12427135 12067899 0 12067899 0 12067899 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, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF CLC FUND FOR THE DISABLED 1 X X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA EXECUTIVE DIRECTOR 192925 0 0 0 0 0 12742 0 1458 0 207125 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 INTERST 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 -896,398. 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 105 S BEDFORD ROAD STE 300 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