2013-11-01T13:21:40-05:00 2012-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2012-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 JOHN PORCELLA 9142394700 2013-08-26 1 TERRI CONRAD REGAN P00449706 5184644080 2013-08-26 2012 2016-03-07 17:11:31Z JOHN PORCELLA 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 12401589 0 X WWW.COMMUNITYLIVING.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 8 7 274 7 0 0 24706 17154 11845184 12089839 -416 -139 86614 60215 11956088 12167069 0 0 0 0 8797630 8677171 0 0 0 3208348 3500528 12005978 12177699 -49890 -10630 6341221 6708559 3922958 4204919 2418263 2503640 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 11077778 11765546 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 1,682 UNITS IN 2012. 262830 392258 THE AGENCY OPERATES AND MONITORS VOCATIONAL PROGRAMS INCLUDING DAY TRAINING AND WORK PROGRAMS THAT INCLUDE SOCIALIZATION, RECREATIONAL COUNSELING AND REHABILITATION. 3,423 UNITS PARTICIPATED IN THE VOCATIONAL PROGRAMS DURING 2012. 11340608 1 1 0 0 0 0 0 0 0 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 15 0 1 274 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 1.00 X X 0 0 0 SANDRA DAMMANN 1.00 X X 0 0 0 ROBERT STUART BRODY 1.00 X X 0 0 0 ROBERT HELLER 1.00 X 0 0 0 JENNIFER EISMAN 1.00 X X 0 0 0 MINA SALLIS 1.00 X 0 0 0 PRISCILLA ORR 1.00 X X 12573 0 0 HON LEONARD EATON 1.00 X 0 0 0 JOHN PORCELLA 40.00 X 201418 0 28199 SARAH FISKE 40.00 X 102182 0 1709 CHRISTINA STILE 40.00 X 125164 0 20640 441337 0 50548 3 0 1 0 0 17154 17154 RESIDENT SERVICE FEES 623990 11617348 11617348 FOOD STAMP INCOME 624100 254875 254875 SEMP EMPLOYMENT FEE INCOME 624310 175494 175494 VOCATIONAL INCOME 624310 42122 42122 12089839 6446 6446 7474 220461 21809 212711 -14335 7750 -6585 7750 -14335 MISCELLANEOUS 561000 36957 36957 TRANSPORTATION INCOME 561000 23258 23258 60215 12167069 12157804 0 -7889 333509 78182 255327 6274516 6056208 218308 188291 184730 3561 1316726 1235358 81368 564129 497595 66534 50385 50385 1163 1163 197062 173748 23314 999784 924145 75639 303877 295944 7933 163177 139864 23313 458340 456824 1516 121672 103379 18293 FOOD 405365 405365 CONSUMER EXPENSE 311020 311020 WORKERS COMPENSATION AS 278811 278811 EQUIPMENT AND FURNISHIN 156956 151744 5212 52916 47691 5225 12177699 11340608 837091 0 975969 1129471 979897 1261608 117980 134661 10451164 7619661 3029195 2831503 109678 144592 1100020 1178589 10746 9678 17736 18457 6341221 6708559 991375 1555371 2840170 2649548 91413 0 3922958 4204919 X 2393013 2478640 25250 25000 2418263 2503640 6341221 6708559 -10630 96007 0 X X 0 1 X 1 0 X 1180642 10390 62390 24706 17154 1295282 11519978 12160326 12206093 11845184 12089839 59821420 12700620 12170716 12268483 11869890 12106993 61116702 0 0 0 61116702 7296 9217 23227 23797 6446 69983 7296 9217 23227 23797 6446 69983 59628 107144 74379 86614 60215 387980 12767544 12287077 12366089 11980301 12173654 61574665 0.99260 0.99100 0.00110 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 5533986 4908821 625165 133776 115315 18461 1124002 718879 405123 2709400 1876646 832754 2831503 INTEREST IN NET ASSETS OF CLC FUND 1178589 F 1178589 X 12263076 96007 96007 12167069 0 12167069 12177699 0 12177699 0 12177699 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. X X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA 201418 0 0 0 0 0 10000 0 18199 0 229617 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 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CLC TRANSPORTATION INC D 50000 CLC TRANSPORTATION INC M 45758