2021-06-22T12:23:39-05:00 2020-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-01-01 133676239 CLC FOUNDATION INC CLCF 9142412076 1433 STATE RT 17A WARWICK NY 10590 DENYELLE URCIUOLI EXECUTIVE DIRECTOR 9142412076 2021-06-17 1 DENYELLE URCIUOLI 999009999 KEVIN TESTO P01435881 5184644080 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENYELLE URCIUOLI 1433 STATE RT 17A WARWICK NY 10590 1307711 0 X WWW.CLCFOUNDATION.ORG X 1992 NY TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES. 9 9 22 9 0 0 406977 275392 1195553 958749 2454 5999 -29769 65699 1575215 1305839 89880 28518 0 0 671160 728396 0 0 22103 644286 591227 1405326 1348141 169889 -42302 2366360 2258621 279095 208118 2087265 2050503 TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES. 0 0 1006164 28518 390039 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. 68797 THE FOUNDATION ALSO ADMINISTERS AN EDUCATIONAL ARTS PROGRAM FOR THE DISABLED CALLED HIDDEN TREASURES. STUDENTS PARTICIPATE IN WEEKLY CLASSES DESIGNED TO PROMOTE SELF-EXPRESSION THROUGH STUDIO AND PERFORMING ARTS. 396413 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. 137471 137471 1006164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY NJ X PRISCILLA ORR 9142412076 135 RADIO CIRCLE DRIVESUITE 211 MT KISCO NY 10549 ROGER COOPER CHAIRMAN 1.00 X X 0 0 0 LINDA SAMPSON ESQ VICE CHAIRMAN 1.00 X X 0 0 0 GEORGE MOSKOWITZ CPA TREASURER 1.00 X X 0 0 0 MATTHEW PERSANIS ESQ SECRETARY 1.00 X X 0 0 0 JACK MINOFF ESQ DIRECTOR 1.00 X 0 0 0 LEO KAYTES SR DIRECTOR 1.00 X 0 0 0 LEVAN NATALISHVILI ESQ DIRECTOR 1.00 X 0 0 0 STAN MARTIN DIRECTOR 1.00 X 0 0 0 HON DANA WINSLOW DIRECTOR 1.00 X 0 0 0 DENYELE URCIUOLI EXECUTIVE DIRECTOR - CLCF 32.00 X 76385 0 0 SUSAN FERRO EXECUTIVE DIRECTOR - WINSL 40.00 X 91493 0 0 JOHN SIGNORELLI INTERIM EXEC DIRECTOR 24.00 X 47431 0 0 215309 0 0 0 0 0 0 PRISCILLA ORR 67 LAMB AVE SAUGERTIES NY 12477 FINANCIAL CONSULTING 104201 1 11029 20000 131400 112963 275392 TRUST FEES 525920 396413 396413 ADULT FARM EXPERIENCE 624310 290495 290495 MANAGEMENT FEES 523920 103500 103500 THERAPEUTIC RIDING 624310 99544 99544 OTHER 900099 68797 68797 958749 1999 1999 33600 0 33600 33600 33600 4000 0 4000 4000 4000 0 11029 1872 -1872 -1872 MISCELLANEOUS 900099 33971 33971 33971 1305839 992720 0 37727 28518 28518 215308 131370 74789 9149 459189 323697 122698 12794 53899 37895 15844 160 19450 19450 119472 89760 29712 57901 53401 4500 86448 86448 8096 8096 4574 4574 69568 69568 86392 64157 22235 LIVESTOCK EXPENSE 88271 88271 MISCELLANEOUS 34150 8078 26072 PROGRAM SUPPLIES 9602 9602 SEMINAR 5445 5445 1858 1858 1348141 1006164 319874 22103 315854 329851 40144 46994 112784 37752 17647 9520 2886786 1052282 1871118 1834504 8813 0 2366360 2258621 167787 68810 109308 139308 279095 208118 X 2049265 2023652 38000 26851 2087265 2050503 2366360 2258621 -42302 5540 0 X X 0 1 X 1 0 X 347473 349024 281777 262746 129641 1370661 347473 349024 281777 262746 129641 1370661 0 0 0 1370661 18611 14223 11356 2454 1999 48643 18611 14223 11356 2454 1999 48643 366084 363247 293133 265200 131640 1419304 0.96570 0.95980 0.03430 0.04020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251735 1251735 1288287 901720 386567 240676 133725 106951 106088 16837 89251 1834504 DEFERRED COMPENSATION 109308 DUE TO RELATED PARTY 30000 139308 1284736 5543 1872 7415 1277321 28518 28518 1305839 1321498 1872 1872 1319626 28515 28515 1348141 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON SCH. G 1,872. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 28,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON SCH. G 1,872. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 28,518. ROUNDING -3. DUCK DERBY 11029 11029 1872 0 11029 11029 1872 1872 -1872 1 SCHOLARSHIP ASSISTANCE 82 28518 FMV 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. JOHN SIGNORELLI FORMER EXECUTIVE DIRECTOR 27327 DEFERRED COMPENSATION PAYMENT 0 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. PART XII, LINE 2C NO CHANGE 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) 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CLC POOLED TRUST 1 L 396413 COMMUNITY LIVING CORPORATION L 103500 CLC POOLED TRUST 2 E 30000 CLC POOLED TRUST 2 C 20000