COMMUNITY LIVING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING CORPORATION (EIN 13-3563609)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349303001
Schema version: 2010v3.4
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)
Timestamp	2011-11-11T11:45:28-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY COURT	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	12205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133563609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIVING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9142394700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 SOUTH BEDFORD ROAD NO 300	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN PORCELLA	Name
Title	EXEC DIRECTOR	Title
Phone	9142394700	Phone
Date Signed	2011-10-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRI CONRAD REGAN	Name
Phone	5184644080	Phone
Date Prepared	2011-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN PORCELLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 SOUTH BEDFORD ROAD NO 300	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13666350	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYLIVING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	305	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10390	ContributionsGrantsPriorYear
Contributions Grants Current Year	62930	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12160326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12206093	ProgramServiceRevenueCY
Investment Income Prior Year	11803	InvestmentIncomePriorYear
Investment Income Current Year	10891	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107144	OtherRevenuePriorYear
Other Revenue Current Year	74379	OtherRevenueCurrentYear
Total Revenue Prior Year	12289663	TotalRevenuePriorYear
Total Revenue Current Year	12354293	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8310364	SalariesEtcPriorYear
Salaries Etc Current Year	8902264	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3637035	OtherExpensePriorYear
Other Expenses Current Year	3425882	OtherExpensesCurrentYear
Total Expenses Prior Year	11947399	TotalExpensesPriorYear
Total Expenses Current Year	12328146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	342264	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26147	RevenuesLessExpensesCY
Total Assets BOY	7279710	TotalAssetsBOY
Total Assets EOY	6997014	TotalAssetsEOY
Total Liabilities BOY	4812269	TotalLiabilitiesBOY
Total Liabilities EOY	4472304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2467441	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2524710	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11443519	Expense
Revenue	11714483	Revenue
Description	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.	Description
Total Program Service Expense	11443519	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	305	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PRISCILLA ORR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9142394700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 SOUTH BEDFORD ROAD	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ROGER COOPER
CHAIRMAN	1.00	X	X	0	0	0
NINA EATON
VICE-PRESIDENT	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
JENNIFER EISMAN
DIRECTOR	1.00	X		0	0	0
JOHN MANZI
DIRECTOR	1.00	X		0	0	0
JOHN PORCELLA
EXECUTIVE DIRECTOR	40.00		X	193752	0	30853
PRISCILLA ORR
CONTROLLER	40.00		X	123471	0	15321
CHRISTINA STILE
PROGRAM DIRECTOR	40.00			124588	0	14965	X
JONATHAN LUKENS
RESIDENTIAL DIRECTOR	40.00			103403	0	8345	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	545214	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	69484	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	62930	AllOtherContributions
Total Contributions	62930	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICE FEES	623990	11714483	11714483
FOOD STAMP INCOME	624100	253364	253364
SEMP EMPLOYMENT FEE IN	624310	188636	188636
VOCATIONAL INCOME	624310	49610	49610

Field	Value	IRS element (for citing)
Total Program Service Revenue	12206093	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23227	TotalRevenueColumn
Exclusion	$23,227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1299721	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1312057	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-12336	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12336	TotalRevenueColumn
Related Or Exempt Function Income	-12336	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	561000	43569	43569
TRANSPORTATION INCOME	561000	30810	30810

Field	Value	IRS element (for citing)
Total Other Revenue	74379	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12354293	TotalRevenueColumn
Related Or Exempt Function Income	12268136	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,227	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	363397	Total
Program Services	341762	ProgramServices
Management And General	21635	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6373516	Total
Program Services	6004222	ProgramServices
Management And General	369294	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	184855	Total
Program Services	171835	ProgramServices
Management And General	13020	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1434914	Total
Program Services	1333838	ProgramServices
Management And General	101076	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	545582	Total
Program Services	507151	ProgramServices
Management And General	38431	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10667	Total
Management And General	10667	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44651	Total
Management And General	44651	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	266852	Total
Program Services	193809	ProgramServices
Management And General	73043	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186921	Total
Program Services	159327	ProgramServices
Management And General	27594	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1024878	Total
Program Services	941032	ProgramServices
Management And General	83846	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	283155	Total
Program Services	277811	ProgramServices
Management And General	5344	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	181966	Total
Program Services	158832	ProgramServices
Management And General	23134	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	453842	Total
Program Services	433559	ProgramServices
Management And General	20283	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105983	Total
Program Services	95854	ProgramServices
Management And General	10129	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	387287	387287
CONSUMER EXPENSES	300993	300993
EQUIPMENT AND FURNISHIN	131223	126923	4300
MISCELLANEOUS	39010	830	38180
RECRUITMENT	6204	6204

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	2250	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12328146	Total
Program Services	11443519	ProgramServices
Management And General	884627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1167079	BOY
EOY	1675286	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	619215	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	2000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1149398	BOY
EOY	1191024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	93966	BOY
EOY	61702	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10497031	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7148823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3645245	BOY
EOY	3348208	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	342582	BOY
EOY	681735	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12899	BOY
EOY	11822	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	119326	BOY
EOY	25237	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7279710	BOY
EOY	6997014	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1206723	BOY
EOY	1190446	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	26935	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3463520	BOY
EOY	3131838	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	142026	BOY
EOY	123085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4812269	BOY
EOY	4472304	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2452441	BOY
EOY	2509710	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2467441	BOY
EOY	2524710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7279710	BOY
EOY	6997014	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26147	ReconcilationRevenueExpenses
Reconcilation Other Changes	31122	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1180642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10390	CurrentTaxYearMinus1Year
Current Tax Year	62390	CurrentTaxYear
Total	1335751	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10440132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11269704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11519978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12160326	CurrentTaxYearMinus1Year
Current Tax Year	12206093	CurrentTaxYear
Total	57596233	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10484391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11307774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12700620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12170716	CurrentTaxYearMinus1Year
Current Tax Year	12268483	CurrentTaxYear
Total	58931984	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	58931984	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9217	CurrentTaxYearMinus1Year
Current Tax Year	23227	CurrentTaxYear
Total	114367	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9217	CurrentTaxYearMinus1Year
Current Tax Year	23227	CurrentTaxYear
Total	114367	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107144	CurrentTaxYearMinus1Year
Current Tax Year	74379	CurrentTaxYear
Total	539688	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10704077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11461252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12767544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12287077	CurrentTaxYearMinus1Year
Current Tax Year	12366089	CurrentTaxYear
Total	59586039	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98900	PublicSupportPercentage509
Prior Year Support Percentage	0.98820	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	950000	OtherCostOrOtherBasis
Book Value	950000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5533986	OtherCostOrOtherBasis
Depreciation	4621056	Depreciation
Book Value	912930	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133776	OtherCostOrOtherBasis
Depreciation	104069	Depreciation
Book Value	29707	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1204024	OtherCostOrOtherBasis
Depreciation	836207	Depreciation
Book Value	367817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2675245	OtherCostOrOtherBasis
Depreciation	1587491	Depreciation
Book Value	1087754	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3348208	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES RELATING TO LEASE & PENSION	Description
Amount	$123,085	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	123085	TotalOfAmounts
Total Revenue	12354293	TotalRevenue
Total Expenses	12328146	TotalExpenses
Excess Or Deficit For Year	26147	ExcessOrDeficitForYear
Net Unrealized GL On Investments	31122	NetUnrealizedGLOnInvestments
Total Adjustments	31122	TotalAdjustments
Excess Or Deficit Per FS	57269	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12385415	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	31122	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	31122	RevenueNotRptdF990
Revenue Subtotal	12354293	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12354293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12328146	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12328146	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12328146	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, 2010, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN PORCELLA	NamePerson
Base Compensation Filing Org	186502	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	7250	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	10102	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	20751	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	224605	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15A
	AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 31,122.	FORM 990, PART XI, LINE 5:
	NO CHANGE	FORM 990, PART XI, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
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	0
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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CLC TRANSPORTATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	103 SOUTH BEDFORD STE 102	AddressLine1
City	MT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Field	Value	IRS element (for citing)
EIN	133648230	EIN
Primary Activity	TRANSPORTATION	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Share Of Total Income	824180	ShareOfTotalIncome
Share Of EOY Assets	406236	ShareOfEOYAssets
Percentage Ownership	0.49900	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CLC FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	51000	AmountInvolved