2024-09-10T10:18:50-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 133676239 CLC FOUNDATION INC CLCF 9142412076 1433 STATE RT 17A WARWICK NY 10590 DENYELLE URCIUOLI EXECUTIVE DIRECTOR 9142412076 2024-09-03 1 0 KEVIN TESTO P01435881 5184644080 2024-09-03 2023 2024-08-08 14:25:15Z DENYELLE URCIUOLI 1433 STATE RT 17A WARWICK NY 10590 3280538 0 X WWW.CLCFOUNDATION.ORG X 1992 NY TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES. 14 14 33 165 0 0 947549 1864350 878160 1396795 1915 2399 -47255 -61533 1780369 3202011 67190 78897 0 0 1034797 903271 0 0 33189 690116 822118 1792103 1804286 -11734 1397725 2877885 4164631 616226 501985 2261659 3662646 TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES. 0 0 923329 78897 631750 WINSLOW THERAPEUTIC RIDING WAS FORMED IN 1974 TO PROMOTE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. AFTER IT MERGED ITS CLC FOUNDATION IN 2014, IT CONTINUED TO HELP EVEN MORE CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES. IN ADDITION TO THERAPEUTIC RIDING THE CENTER OFFERS FARM EXPERIENCE, FULL DAY PROGRAMS FOR CHILDREN AND ADULTS AND INSTRUCTOR TRAINING COURSES. 37339 101374 HIDDEN TREASURES IS AN EDUCATIONAL ARTS PROGRAM. STUDENTS ARE DISABLED AND THIS PROGRAM ENABLES THEM TO DEVELOP SELF AWARNESS. THE STUDENTS ATTEND WEEKLY WHEN IN SESSION. 351242 519116 THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED. 11941 144555 11941 144555 1323851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY NJ X NIKKI FERRO 9142412076 135 RADIO CIRCLE DRIVESUITE 211 MT KISCO NY 10549 ROGER COOPER CHAIRMAN 0.10 0.50 X X 0 0 0 JOHN SIGNORELLI VICE CHAIR 0.10 0.50 X X 0 0 0 FRED EISMAN SECRETARY 0.10 0.50 X X 0 0 0 ROBERT BRODY TREASURER 0.10 0.50 X X 0 0 0 JENNIFER BAHRENBURG DIRECTOR 0.10 0.50 X 0 0 0 ANNE COOPER DIRECTOR 0.10 0.50 X 0 0 0 PAMELA CONFORD DIRECTOR 0.10 0.50 X 0 0 0 SANDRA DAMMANN DIRECTOR 0.10 0.50 X 0 0 0 CHRISTINE JOHNSTON DIRECTOR 0.10 0.50 X 0 0 0 LEO KAYTES SR DIRECTOR 0.10 0.50 X 0 0 0 MATTHEW PERSANIS DIRECTOR 0.10 0.50 X 0 0 0 MINA SALLIS DIRECTOR 0.10 0.50 X 0 0 0 LINDA SAMPSON DIRECTOR 0.10 0.50 X 0 0 0 DR BLANCA VAZQUEZ DIRECTOR 0.10 0.50 X 0 0 0 DENYELE URCIUOLI EXECUTIVE DIRECTOR CLCF 32.00 X 100892 0 0 SUSAN FERRO EXECUTIVE DIRECTOR WINSLOW 40.00 X 111542 0 0 212434 0 0 2 0 0 0 0 210190 65849 1588311 1864350 TRUST FEES 525920 435116 435116 ADULT FARM EXPERIENCE 624310 350170 350170 THERAPEUTIC RIDING 624310 281580 281580 OTHER 900099 144555 144555 TUITION AND SUMMER PRO 624310 101374 101374 84000 84000 1396795 2399 2399 15000 0 15000 15000 15000 0 210190 78527 -78527 -78527 MISCELLANEOUS 900099 1994 1994 1994 3202011 1396795 0 -59134 78897 78897 212434 55771 134355 22308 619528 496512 114697 8319 71309 48180 20567 2562 52500 52500 27200 27200 99900 77818 22082 54763 50932 3831 15479 14479 1000 97460 97460 18821 18821 1046 1046 86189 86189 180456 130939 49517 LIVESTOCK EXPENSE 124057 124057 PROGRAM SUPPLIES 33447 33447 MISCELLANEOUS 20451 20451 SEMINAR 7865 7865 2484 2484 1804286 1323851 447246 33189 410878 360968 42465 46889 57919 82781 5731 3819 4732440 1271474 2093344 3460966 267548 209208 2877885 4164631 182217 135944 434009 366041 616226 501985 X 2261659 3662646 2261659 3662646 2877885 4164631 1397725 3262 0 X X 0 1 X 1 0 X 262746 143992 343286 947594 1864350 3561968 262746 143992 343286 947594 1864350 3561968 0 0 0 3561968 2454 1999 2465 1915 2399 11232 2454 1999 2465 1915 2399 11232 265200 145991 345751 949509 1866749 3573200 0.99690 0.98990 0.00310 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852924 852924 1288287 703112 585175 407540 253546 153994 2183689 314816 1868873 3460966 RIGHT OF USE LEASE ASSETS 209208 209208 LONG TERM DEBT 152648 OPERATING LEASE LIABILITY 210092 FINANCE LEASE LIABILITY 3301 366041 3126376 3262 3262 3123114 78897 78897 3202011 1725389 0 1725389 78897 78897 1804286 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 78,897. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 78,897. TRI-STATE GOLF CLASSIC 58512 58512 26628 6163 MT KISCO GALA 71528 71528 22300 3 80150 80150 1000 20340 2096 210190 210190 1000 69268 8259 78527 -78527 1 SCHOLARSHIP ASSISTANCE 14 78897 PART I, LINE 2: FINANCIAL ASSISTANCE IS GRANTED ON DOCUMENTED FINANCIAL NEED. THE FOUNDATION CONSIDERS FAMILY NEEDS, AS THEY ALL HAVE DIFFERENT CIRCUMSTANCES. THERE IS AN APPLICATION PROCESS: 1. FILL OUT SCHOLARSHIP APPLICATION 2. COPY OF THE APPLICANTS LATEST TAX RETURN 3. COPY OF THE LAST 2 PAYCHECKS 4. THE APPLICATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND PROGRAM COORDINATOR OR INSTRUCTOR TO DETERMINE THE COPAY AMOUNT AND SCHOLARSHIP AMOUNT TO BE AWARDED. 5. ALL SCHOLARSHIP APPLICATIONS ARE REVIEWED YEARLY FOR ANY CHANGES IN THE FAMILIES CIRCUMSTANCES. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW IS REGULARLY PERFORMED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COLLECTED FROM EMPLOYEES AND TRUSTEES ON AN ANNUAL BASIS. WHEN A DIRECTOR, OFFICER OR KEY PERSON OF THE ORGANIZATION BECOMES AWARE THAT HE OR SHE, OR HIS OR HER RELATED PARTY, MAY HAVE A CONFLICT OF INTEREST IN CONNECTION WITH A TRANSACTION, AGREEMENT OR ARRANGEMENT THE ORGANIZATION IS CONTEMPLATING, OR IS AN AFFILIATE OF ANOTHER ENTITY THAT MAY HAVE AN INTEREST IN SUCH A TRANSACTION, AGREEMENT OR ARRANGEMENT, HE OR SHE MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XIII, LINE 2C NO CHANGES FROM PRIOR YEAR COMMUNITY LIVING CORPORATION 135 RADIO CIRCLE DRIVE MT KISCO NY 10549 133563609 TO PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY LIVING NY 501(C)(3) LINE 10 CLC GROUP SERVICES INC 0 CLC GROUP SERVICES INC 135 RADIO CIRCLE DRIVE MT KISCO NY 10549 862193036 SUPPORTING, ADVISING, ASSISTING AND PROVING STRATEGIC DIRECTION NY 501(C)(3) LINE 10 N/A 0 CLC POOLED TRUST 1 135 RADIO CIRCLE DRIVE MT KISCO NY 10549 137093078 THE TRUST PAYS THE FOUNDATION A SERVICE FEE FOR ADMINISTERING THE TRUST. NY CLC FOUNDATION INC T 0 CLC POOLED TRUST 2 135 RADIO CIRCLE DRIVE MT KISCO NY 10549 137093080 THE TRUST PAYS THE FOUNDATION A SERVICE FEE FOR ADMINISTERING THE TRUST. NY CLC FOUNDATION INC T 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 CLC POOLED TRUST 1 L 519116 CLC POOLED TRUST 2 E 152648 COMMUNITY LIVING CORPORATION L 327350 COMMUNITY LIVING CORPORATION C 28330 CLC GROUP SERVICES INC M 52500