2012-10-14T11:37:08-05:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 JOHN PORCELLA 9142394700 2012-09-13 1 TERRI CONRAD REGAN P00449706 5184644080 2012-09-13 2011 2016-02-24 21:20:13Z JOHN PORCELLA 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 12067939 0 X WWW.COMMUNITYLIVING.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 7 7 279 7 0 0 62930 24706 12206093 11845184 10891 -416 74379 86614 12354293 11956088 0 0 0 0 8902264 8797630 0 0 0 3425882 3208348 12328146 12005978 26147 -49890 6997014 6341221 4472304 3922958 2524710 2418263 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 11188069 11933798 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. 11188069 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 1 0 0 0 1 8 0 1 279 1 0 0 0 0 0 0 0 0 0 0 X 7 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 MOUNT KISCO NY 10549 ROGER COOPER 1.00 X X 0 0 0 LEONARD EATON 1.00 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 JOHN PORCELLA 40.00 X 190802 0 14581 PRISCILLA ORR 40.00 X 117566 0 9457 CHRISTINA STILE 40.00 X 123865 0 20731 432233 0 44769 3 0 1 0 0 24706 24706 RESIDENT SERVICE FEES 623990 11364273 11364273 FOOD STAMP INCOME 624100 248515 248515 SEMP EMPLOYMENT FEE IN 624310 183400 183400 VOCATIONAL INCOME 624310 48996 48996 11845184 23797 23797 85638 2000 111851 0 -26213 2000 -24213 2000 -26213 MISCELLANEOUS 561000 62094 62094 TRANSPORTATION INCOME 561000 24520 24520 86614 11956088 11933798 0 -2416 332406 312222 20184 6447955 6016398 431557 92156 85837 6319 1207751 1124826 82925 717362 668095 49267 2516 2516 82629 82629 5594 5594 183877 162698 21179 1019712 944899 74813 326766 320129 6637 173017 162684 10333 447768 442745 5023 116670 106446 10224 FOOD 405133 405133 CONSUMER EXPENSES 300520 300520 EQUIPMENT AND FURNISHIN 135172 129736 5436 MISCELLANEOUS 3743 470 3273 5231 5231 12005978 11188069 817909 0 1675286 975969 2000 1191024 979897 61702 117980 10367864 7338669 3348208 3029195 681735 109678 1100020 11822 10746 25237 17736 6997014 6341221 1190446 991375 26935 3131838 2840170 123085 91413 4472304 3922958 X 2509710 2393013 15000 25250 2524710 2418263 6997014 6341221 X -49890 -56557 X X 0 1 1 X 0 X 38070 1180642 10390 62390 24706 1316198 11269704 11519978 12160326 12206093 11845184 59001285 11307774 12700620 12170716 12268483 11869890 60317483 0 0 0 60317483 39871 7296 9217 23227 23797 103408 39871 7296 9217 23227 23797 103408 113607 59628 107144 74379 86614 441372 11461252 12767544 12287077 12366089 11980301 60862263 0.99100 0.98900 0.00170 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 5533986 4773774 760212 133776 110228 23548 1053252 728786 324466 2696850 1725881 970969 3029195 INTEREST IN NET ASSETS OF CLC FUND 1100020 F 1100020 OTHER LIABILITIES RELATING TO LEASE & PENSION 91413 91413 11956088 12005978 -49890 -56557 -56557 -106447 11899531 -56557 -56557 11956088 0 11956088 12005978 0 12005978 0 12005978 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA 190802 0 0 0 0 0 5347 0 9234 0 205383 0 0 0 SECURITIES 2011-05-01 1154157 MARKET VALUE AT DATE OF DISTRIBUTION 273647018 CLC FUND FOR THE DISABLED INC 105 S BEDFORD RD SUITE 300 MT KISCO NY 10549 509(A)(3) 0 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 BOARD WENT INTO EXECUTIVE SESSION TO DISCUSS EXECUTIVE COMPENSATION; DISCUSSIONS REGARDING EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED VIA BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -56,557. FORM 990, PART XII, LINE 2C: NO CHANGE 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CLC FOUNDATION INC L 51000 CLC FUND FOR THE DISABLED INC B 1154187