COMMUNITY LIVING CORPORATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING CORPORATION (EIN 13-3563609)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-11
IRS object ID: 202632239349300903
Schema version: 2025v4.2
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)
Return	2026-08-11T09:13:02-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133563609	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIVING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9142394700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENYELE URCIUOLI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9142394700	PhoneNum
Signature	2026-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN TESTO	PreparerPersonNm
PTIN	P01435881	PTIN
Phone	5184644080	PhoneNum
Preparation	2026-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENYELE URCIUOLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,023,134	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYLIVINGCORP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	207	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,506	PYContributionsGrantsAmt
CY Contributions Grants	$507,917	CYContributionsGrantsAmt
PY Program Service Revenue	$18,857,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,359,609	CYProgramServiceRevenueAmt
PY Investment Income	$48,381	PYInvestmentIncomeAmt
CY Investment Income	$46,330	CYInvestmentIncomeAmt
PY Other Revenue	$29,137	PYOtherRevenueAmt
CY Other Revenue	$50,503	CYOtherRevenueAmt
PY Total Revenue	$19,009,414	PYTotalRevenueAmt
CY Total Revenue	$20,964,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,124,325	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,901,398	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,667,573	PYOtherExpensesAmt
CY Other Expenses	$8,158,768	CYOtherExpensesAmt
PY Total Expenses	$18,791,898	PYTotalExpensesAmt
CY Total Expenses	$21,060,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$217,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,807	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,076,423	TotalAssetsBOYAmt
Total Assets EOY	$11,032,437	TotalAssetsEOYAmt
Total Liabilities BOY	$3,278,862	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,997,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,797,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,035,161	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,372,309	ExpenseAmt
Revenue	$11,554,371	RevenueAmt
Desc	SUPERVISED IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT. STAFF ONSITE OR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,839,644	ExpenseAmt
Revenue	$4,093,903	RevenueAmt
Desc	SUPPORTIVE IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT WHERE INDEPENDENT LIVING UNDER VARIABLE AMOUNTS OF OVERSIGHT IS DELIVERED IN ACCORDANCE WITH THE PERSON'S NEEDS FOR SUCH SUPERVISION. STAFF TYPICALLY NOT ONSITE NOR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,814,902	ExpenseAmt
Revenue	$4,711,335	RevenueAmt
Desc	DAY HABILITATION: HABILITATION SERVICES THAT REGULARLY TAKE PLACE IN A NON-RESIDENTIAL SETTING, SEPARATE FROM THE INDIVIDUAL'S HOME. DAY HABILITATION SERVICES ASSIST INDIVIDUALS TO ACQURE, RETAIN OR IMPROVE THEIR SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, INCLUDING COMMUNICATION, TRAVEL AND OTHER AREAS IN ADULT EDUCATION. ACTIVITIES AND ENVIRONMENTS ARE DESIGNED TO FOSTER THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF-ADVOCACY AND INFORMED CHOICE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,026,855	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	207	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH FISKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9142394700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 RADIO CIRCLE DRIVE	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PRISCILLA ORR
TREASURER	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRODY
CHAIRMAN	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW PERSANIS
VICE CHAIRPERSON	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER WINSLOW
SECRETARY	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAMELA CONFORD
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
SANDRA DAMMANN
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
CHRISTINE JOHNSTON
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
LEO KAYTES
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
MINA SALLIS
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
LINDA SAMPSON
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
JOHN SIGNORELLI
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
DR BLANCA VAZQUEZ
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
YAN NI
DIRECTOR	0.10	0.50	Yes (X)		$0	$0	$0
SARAH FISKE
EXECUTIVE DIRECTOR CLCGS	10.00	30.00		Yes (X)	$0	$159,111	$0
AMY BERMAN
EXECUTIVE DIRECTOR	40.00	10.00		Yes (X)	$131,717	$0	$41,380
DENYELE URCIUOLI
CEO	15.00	25.00		Yes (X)	$0	$65,901	$0
PATRICE THOMPSON
RESIDENCE MANAGER	55.00				$138,747	$0	$0	Yes (X)
BELINDA NIXION
DIRECT SUPPORT PROFESSIONAL	92.00				$128,883	$0	$0	Yes (X)
KEVIN LAGER
DIRECTOR OF HEALTH SERVICE	40.00				$152,359	$0	$19,705	Yes (X)
LINDA VANDORN
REGISTERED NURSE	40.00				$123,916	$0	$0	Yes (X)
SEAN BROWN
DIRECT SUPPORT PROFESSIONAL	86.00				$123,745	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$799,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$225,012	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLC GROUP SERVICES INC
135 RADIO CIRCLE	MOUNT KISCO	NY	10549	ADMIN & BACKOFFICE SERVICES	$1,964,868
WINSLOW THERAPEUTIC RIDING
1433 STATE ROUTE 17A	WARWICK	NY	10990	DAY HAB PROGRAM & COORDINATION	$505,922
COMMUNITY CONNECTIONS LLC
PO BOX 71	POUND RIDGE	NY	10576	DAY HAB PROGRAM & COORDINATION	$229,720

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$507,917	AllOtherContributionsAmt
Total Contributions	$507,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623990	$20,023,330	$20,023,330
FOOD STAMP INCOME	624310	$336,279	$336,279

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,359,609	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,501	TotalRevenueColumnAmt
Exclusion	$24,501	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,204	SecuritiesAmt
Other	$2,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$58,775	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,429	SecuritiesAmt
Other	$2,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,829	TotalRevenueColumnAmt
Exclusion	$21,829	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$50,503	TotalRevenueColumnAmt
Exclusion	$50,503	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,503	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,964,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,359,609	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,833	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,097	TotalAmt
Management And General	$173,097	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,035,587	TotalAmt
Program Services	$10,035,587	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,882,676	TotalAmt
Program Services	$1,882,676	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$810,038	TotalAmt
Program Services	$810,038	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,964,868	TotalAmt
Program Services	$687,704	ProgramServicesAmt
Management And General	$1,277,164	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,879	TotalAmt
Management And General	$28,879	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,550	TotalAmt
Management And General	$48,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$380,951	TotalAmt
Program Services	$315,551	ProgramServicesAmt
Management And General	$65,400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,351	TotalAmt
Program Services	$430,847	ProgramServicesAmt
Management And General	$67,504	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,937,659	TotalAmt
Program Services	$1,807,964	ProgramServicesAmt
Management And General	$129,695	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$341,184	TotalAmt
Program Services	$339,894	ProgramServicesAmt
Management And General	$1,290	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,743	TotalAmt
Management And General	$10,743	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,535	TotalAmt
Program Services	$220,535	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$289,468	TotalAmt
Program Services	$283,293	ProgramServicesAmt
Management And General	$6,175	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$536,506	$536,506
ADULT FARM EXPERIENCE F	$505,921	$505,921
EQUIPMENT AND FURNISHIN	$415,682	$410,084	$5,598
DAY HAB ACTIVITY EXPENS	$359,710	$359,710

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$619,761	TotalAmt
Program Services	$400,545	ProgramServicesAmt
Management And General	$219,216	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,060,166	TotalAmt
Program Services	$19,026,855	ProgramServicesAmt
Management And General	$2,033,311	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$806,950	BOYAmt
EOY	$878,814	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,773	BOYAmt
EOY	$6,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,740,060	BOYAmt
EOY	$2,024,444	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$115,830	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$202,415	BOYAmt
EOY	$233,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,416,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,124,661	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,391,115	BOYAmt
EOY	$2,291,768	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$322,240	BOYAmt
EOY	$345,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$482,040	BOYAmt
EOY	$5,251,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,076,423	BOYAmt
EOY	$11,032,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,192,986	BOYAmt
EOY	$1,638,529	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$205,805	BOYAmt
EOY	$17,878	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$31,336	BOYAmt
EOY	$39,243	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$543,963	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,498,735	BOYAmt
EOY	$5,757,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,278,862	BOYAmt
EOY	$7,997,276	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,764,347	BOYAmt
EOY	$3,029,118	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,214	BOYAmt
EOY	$6,043	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,797,561	BOYAmt
EOY	$3,035,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,076,423	BOYAmt
EOY	$11,032,437	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$95,807	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,001	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$327,406	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,917	CurrentTaxYearAmt
Total	$716,420	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,538,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,183,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,216,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,857,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,359,609	CurrentTaxYearAmt
Total	$89,155,493	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,586,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,229,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,256,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,931,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,867,526	CurrentTaxYearAmt
Total	$89,871,913	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$89,871,913	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,501	CurrentTaxYearAmt
Total	$83,378	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,501	CurrentTaxYearAmt
Total	$83,378	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,503	CurrentTaxYearAmt
Total	$128,781	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,638,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,248,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,277,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,976,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,942,530	CurrentTaxYearAmt
Total	$90,084,072	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99760	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$950,000	OtherCostOrOtherBasisAmt
Book Value	$950,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,534,291	OtherCostOrOtherBasisAmt
Depreciation	$7,010,903	DepreciationAmt
Book Value	$523,388	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,500	OtherCostOrOtherBasisAmt
Depreciation	$46,500	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,758,292	OtherCostOrOtherBasisAmt
Depreciation	$939,912	DepreciationAmt
Book Value	$818,380	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,346	OtherCostOrOtherBasisAmt
Depreciation	$127,346	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,291,768	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN CLC FUND FOR THE DISABLED	$302,177
RIGHT OF USE ASSET - OPERATING LEASE	$4,902,708
RIGHT OF USE ASSET - FINANCE LEASE	$47,008

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,251,893	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST IN CLC TRANSPORTATION	$590,553
OPERATING LEASE LIABILITY	$4,960,449
DUE TO RELATED PARTY	$158,986
FINANCE LEASE LIABILITY	$47,675

Field	Value	IRS element (for citing)
Total Liability	$5,757,663	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$21,438,790	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,001	NetUnrealizedGainsInvstAmt
Other Revenue	$468,430	OtherRevenueAmt
Revenue Not Reported	$474,431	RevenueNotReportedAmt
Revenue Subtotal	$20,964,359	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,964,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,919,142	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$141,024	OtherExpensesIncludedAmt
Expenses Not Reported	-$141,024	ExpensesNotReportedAmt
Expenses Subtotal	$21,060,166	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,060,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	COMMUNITY LIVING CORPORATION IS THE CUSTODIAN OF CONSUMERS' PERSONAL ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR AUTHORIZED AND ALLOWABLE PURCHASES FOR CONSUMER'S PERSONAL ITEMS. THESE REGULATIONS PROHIBIT COMMUNITY LIVING CORPORATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST IN NET ASSETS OF CLC TRANSPORTATION 468,430.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST IN NET ASSETS OF CLC FUND FOR THE DISABLED -141,024.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY BERMAN
EXECUTIVE DIRECTOR	$131,717	$0	$0	$0	$0	$0	$0	$0	$41,380	$0	$173,097	$0	$0	$0
KEVIN LAGER
DIRECTOR OF HEALTH SERVICE	$152,359	$0	$0	$0	$0	$0	$0	$0	$19,705	$0	$172,064	$0	$0	$0
SARAH FISKE
EXECUTIVE DIRECTOR CLCGS	$0	$159,111	$0	$0	$0	$0	$0	$0	$0	$0	$0	$159,111	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	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 INTEREST 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 -141,024. CHANGE IN INTEREST IN NET ASSETS OF CLC TRANSPORTATION 468,430.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CLC GROUP SERVICES INC
135 RADIO CIRCLE	MT KISCO	NY	10549	862193036	SUPPORTING, ADVISING, ASSISTING AND PROVIDING STRAEGIC DIRECTION	NY	501(C)(3)	LINE 10	N/A	0
CLC FUND FOR THE DISABLED INC
135 RADIO CIRCLE	MT KISCO	NY	10549	273647018	SUPPORT/ASSISTANCE TO COMMUNITY LIVING CORPORATION	NY	501(C)(3)	LINE 12A, I		Yes (1)	COMMUNITY LIVING CORPORATION INC
CLC TRANSPORTATION
135 RADIO CIRCLE	MT KISCO	NY	10549	133648230	TRANSPORTATION	NY	501(C)(3)	LINE 10		Yes (1)	COMMUNITY LIVING CORPORATION INC
ADVOCATES FOR THE DISABLED
135 RADIO CIRCLE	MT KISCO	NY	10549	201706669	PROVIDE ADMINSTRATIVE SERVICES TO ORGANIZATIONS	NY	501(C)(3)	LINE 7		0	CLC GROUP SERVICES INC
THE EPILEPSY INSTITUTE
40 EXCHANGE PLACE SUITE 1700	NEW YORK	NY	10005	132608325	COUNSELING, CASE MANAGEMENT, EDUCATION, ADVOCACY	NY	501(C)(3)	LINE 7		0	CLC GROUP SERVICES INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CLC GROUP SERVICES
E	$123,794	FMV
CLC GROUP SERVICES
M	$1,964,868	FMV
ADVOCATES FOR THE DISABLED
C	$93,531	FMV
CLC GROUP SERVICES
C	$343,498	FMV
CLC FUND FOR THE DISABLED
C	$5,641	FMV