2011-11-11T11:45:28-06:00 2010-12-31 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2010-01-01 133563609 COMMUNITY LIVING CORPORATION COMM 9142394700 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 JOHN PORCELLA 9142394700 2011-10-24 1 TERRI CONRAD REGAN 5184644080 2011-10-24 2010 2016-02-24 21:20:13Z JOHN PORCELLA 105 SOUTH BEDFORD ROAD NO 300 MOUNT KISCO NY 10549 13666350 0 X WWW.COMMUNITYLIVING.ORG X 1990 NY TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. 7 7 305 7 0 0 10390 62930 12160326 12206093 11803 10891 107144 74379 12289663 12354293 0 0 0 0 8310364 8902264 0 0 0 3637035 3425882 11947399 12328146 342264 26147 7279710 6997014 4812269 4472304 2467441 2524710 PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. 0 0 11443519 11714483 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. 11443519 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 8 0 1 305 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 PRISCILLA ORR 9142394700 105 SOUTH BEDFORD ROAD MOUNT KISCO NY 10549 ROGER COOPER 1.00 X X 0 0 0 NINA EATON 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 0 0 0 JOHN MANZI 1.00 X 0 0 0 JOHN PORCELLA 40.00 X 193752 0 30853 PRISCILLA ORR 40.00 X 123471 0 15321 CHRISTINA STILE 40.00 X 124588 0 14965 JONATHAN LUKENS 40.00 X 103403 0 8345 545214 0 69484 4 0 1 0 0 62930 62930 RESIDENT SERVICE FEES 623990 11714483 11714483 FOOD STAMP INCOME 624100 253364 253364 SEMP EMPLOYMENT FEE IN 624310 188636 188636 VOCATIONAL INCOME 624310 49610 49610 12206093 23227 23227 1299721 1312057 -12336 -12336 -12336 MANAGEMENT FEES 561000 43569 43569 TRANSPORTATION INCOME 561000 30810 30810 74379 12354293 12268136 0 23227 363397 341762 21635 6373516 6004222 369294 184855 171835 13020 1434914 1333838 101076 545582 507151 38431 10667 10667 44651 44651 266852 193809 73043 186921 159327 27594 1024878 941032 83846 283155 277811 5344 181966 158832 23134 453842 433559 20283 105983 95854 10129 FOOD 387287 387287 CONSUMER EXPENSES 300993 300993 EQUIPMENT AND FURNISHIN 131223 126923 4300 MISCELLANEOUS 39010 830 38180 RECRUITMENT 6204 6204 2250 2250 12328146 11443519 884627 0 1167079 1675286 619215 130000 2000 1149398 1191024 93966 61702 10497031 7148823 3645245 3348208 342582 681735 12899 11822 119326 25237 7279710 6997014 1206723 1190446 26935 3463520 3131838 142026 123085 4812269 4472304 X 2452441 2509710 15000 15000 2467441 2524710 7279710 6997014 X 26147 31122 X X 0 1 1 X 0 X 44259 38070 1180642 10390 62390 1335751 10440132 11269704 11519978 12160326 12206093 57596233 10484391 11307774 12700620 12170716 12268483 58931984 0 0 0 58931984 34756 39871 7296 9217 23227 114367 34756 39871 7296 9217 23227 114367 184930 113607 59628 107144 74379 539688 10704077 11461252 12767544 12287077 12366089 59586039 0.98900 0.98820 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 5533986 4621056 912930 133776 104069 29707 1204024 836207 367817 2675245 1587491 1087754 3348208 OTHER LIABILITIES RELATING TO LEASE & PENSION 123085 123085 12354293 12328146 26147 31122 31122 57269 12385415 31122 31122 12354293 0 12354293 12328146 0 12328146 0 12328146 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, 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. X 0 0 0 0 0 0 0 0 0 JOHN PORCELLA 186502 0 0 0 7250 0 10102 0 20751 0 224605 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 GAINS ON INVESTMENTS: 31,122. FORM 990, PART XI, 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 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 CLC TRANSPORTATION INC 103 SOUTH BEDFORD STE 102 MT KISCO NY 10549 133648230 TRANSPORTATION NY C 824180 406236 0.49900 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CLC FOUNDATION INC L 51000