Civic Intelligence

Community Living Corporation

EIN 13-3563609 • 501(c)3 • Mount Kisco, NY

Profile

Providing the finest possible residential and related services to the developmentally disabled adults associated with our programs.

135 Radio Circle DriveMount Kisco, NY 10549

www.communityliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$222,458

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

10.0%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,076,423

Up $1,029,892 (+20%) from 2023

Liabilities

Up

$3,278,862

Up $633,596 (+24%) from 2023

Net Assets

Up

$2,797,561

Up $396,296 (+17%) from 2023

Revenue

Up

$19,009,414

Up $1,725,913 (+10.0%) from 2023

Expenses

Up

$18,791,898

Up $648,720 (+3.6%) from 2023

Net Income

Up

$217,516

Up $1,077,193 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,997,014Liabilities 2010: $4,472,304Net Assets 2010: $2,524,7102010Assets 2011: $6,341,221Liabilities 2011: $3,922,958Net Assets 2011: $2,418,2632011Assets 2012: $6,708,559Liabilities 2012: $4,204,919Net Assets 2012: $2,503,6402012Assets 2013: $5,657,395Liabilities 2013: $3,693,252Net Assets 2013: $1,964,1432013Assets 2014: $5,502,060Liabilities 2014: $3,393,209Net Assets 2014: $2,108,8512014Assets 2015: $4,972,432Liabilities 2015: $2,863,548Net Assets 2015: $2,108,8842015Assets 2016: $4,856,819Liabilities 2016: $2,661,537Net Assets 2016: $2,195,2822016Assets 2017: $4,531,339Liabilities 2017: $2,338,188Net Assets 2017: $2,193,1512017Assets 2018: $4,873,779Liabilities 2018: $2,183,735Net Assets 2018: $2,690,0442018Assets 2019: $4,968,750Liabilities 2019: $2,495,152Net Assets 2019: $2,473,5982019Assets 2020: $5,179,326Liabilities 2020: $2,479,050Net Assets 2020: $2,700,2762020Assets 2021: $5,634,587Liabilities 2021: $2,370,491Net Assets 2021: $3,264,0962021Assets 2022: $5,645,351Liabilities 2022: $2,380,074Net Assets 2022: $3,265,2772022Assets 2023: $5,046,531Liabilities 2023: $2,645,266Net Assets 2023: $2,401,2652023Assets 2024: $6,076,423Liabilities 2024: $3,278,862Net Assets 2024: $2,797,5612024

Highlighted filing

2024

Assets$6,076,423
Liabilities$3,278,862
Net Assets$2,797,561

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,328,1462010Expenses 2011: $12,005,9782011Expenses 2012: $12,177,6992012Revenue 2013: $12,427,135Expenses 2013: $12,067,899Net Income 2013: $359,2362013Revenue 2014: $12,566,203Expenses 2014: $12,424,676Net Income 2014: $141,5272014Revenue 2015: $12,605,708Expenses 2015: $12,581,945Net Income 2015: $23,7632015Revenue 2016: $12,646,044Expenses 2016: $12,583,041Net Income 2016: $63,0032016Revenue 2017: $12,372,496Expenses 2017: $12,398,549Net Income 2017: -$26,0532017Revenue 2018: $13,416,729Expenses 2018: $13,055,786Net Income 2018: $360,9432018Revenue 2019: $13,722,572Expenses 2019: $13,227,010Net Income 2019: $495,5622019Revenue 2020: $14,638,807Expenses 2020: $14,427,945Net Income 2020: $210,8622020Revenue 2021: $14,614,569Expenses 2021: $14,117,954Net Income 2021: $496,6152021Revenue 2022: $18,260,838Expenses 2022: $17,916,947Net Income 2022: $343,8912022Revenue 2023: $17,283,501Expenses 2023: $18,143,178Net Income 2023: -$859,6772023Revenue 2024: $19,009,414Expenses 2024: $18,791,898Net Income 2024: $217,5162024

Highlighted filing

2024

Revenue$19,009,414
Expenses$18,791,898
Net Income$217,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.28$2.80$19.0$18.8$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.65$2.40$17.3$18.1$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.38$3.27$18.3$17.9$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.63$2.37$3.26$14.6$14.1$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.48$2.70$14.6$14.4$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.50$2.47$13.7$13.2$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.18$2.69$13.4$13.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.34$2.19$12.4$12.4$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.66$2.20$12.6$12.6$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.86$2.11$12.6$12.6$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.50$3.39$2.11$12.6$12.4$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$3.69$1.96$12.4$12.1$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$4.20$2.50$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.92$2.42$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.47$2.52$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$19,066,431
Mission and Program Overview

Mission

Providing the finest possible residential and related services to the developmentally disabled adults associated with our programs.

To provide quality care for the developmentally disabled through community based living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,950,853$2,740,060▲ $789,207
Land, Buildings, and Equipment, Net$1,530,670$1,391,115▼ $139,555
Cash and Non-Interest-Bearing Accounts$361,488$806,950▲ $445,462
Investments in Publicly Traded Securities$263,991$322,240▲ $58,249
Prepaid Expenses and Deferred Charges$357,106$202,415▼ $154,691
Other Notes and Loans Receivable, Net$115,830$115,830→ $0
Savings and Temporary Cash Investments$16,708$15,773▼ $935
Total Assets$5,046,531$6,076,423▲ $1,029,892
Other Assets Total$449,885$482,040▲ $32,155
Liabilities
Other Liabilities$1,454,066$1,498,735▲ $44,669
Accounts Payable and Accrued Expenses$1,138,599$1,192,986▲ $54,387
Unsecured Notes Loans Payable-$350,000-
Deferred Revenue$22,033$205,805▲ $183,772
Escrow Account Liability$30,568$31,336▲ $768
Total Liabilities$2,645,266$3,278,862▲ $633,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,698$2,764,347▲ $379,649
Net Assets With Donor Restrictions$16,567$33,214▲ $16,647
Total Net Assets Fund Balance$2,401,265$2,797,561▲ $396,296
Total Liabilities and Net Assets / Fund Balance$5,046,531$6,076,423▲ $1,029,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,956$6,982,968$7,226,924
Equipment$197,159$1,044,316$1,241,475
Land$950,000-$950,000
Other Land Buildings$0$127,346$127,346
Leasehold Improvements$0$46,500$46,500
Other Assets Org$21,102--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice ThompsonResidence ManagerFT$157,310$21,180$178,490
Amy BermanExecutive DirectorFT$128,544$38,557$167,101
Amanda PurdyResidence ManagerFT$119,904$19,131$139,035
Belinda NixionDirect Support ProfessionalFT$118,728$19,131$137,859
Kevin LagerDirector of Health ServicesFT$110,893$19,131$130,024
Denyele UrciuoliInterim CEO (as of 10/1/24)PT-$129,710$129,710
Priscilla OrrTreasurer--$117,038$117,038
Devika LallmanResidence ManagerFT$113,625-$113,625
John SignorelliDirector--$2,000$2,000

Board Members and Trustees

NameTitle
Robert BrodyChairman
Matthew PersanisVice Chairperson
Christine JohnstonDirector
Dr Blanca VazquezDirector
Leo KaytesDirector
Linda SampsonDirector
Mina SallisDirector
Pamela ConfordDirector
Sandra DammannDirector
Sarah FiskeExecutive Director Clcgs
John PorcellaCEO (through 9/30/24)
Jennifer BahrenburgSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Connections Life LLCDay Hab Program & CoordinationPO BOX 71, Pound Ridge, NY 10579$516,880
Westchester Foundation For The DisabledRent135 RADIO CIRCLE, Mount Kisco, NY 10549$490,960
Community Connections LLCDay Hab Program & CoordinationPO BOX 71, Pound Ridge, NY 10576$199,920
Revenue and Support

Revenue Composition

Contributions and Grants
$74,506
Program Service Revenue
$18,857,390
Investment Income
$48,381
Other Revenue
$29,137
All Other Contributions
$74,506
Change in Net Assets
$217,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,009,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,064
Total Revenue per Audited Statements
$19,075,478
Total Revenue per Form 990
$19,009,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,124,325
Other Expenses$7,667,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,562,404$1,115-$8,563,519
Fees for Services Management$801,795$1,425,412-$2,227,207
Other Employee Benefits$1,707,843--$1,707,843
Occupancy$1,409,715$101,924-$1,511,639
Payroll Taxes$685,862--$685,862
Fees for Services Other$401,293$69,068-$470,361
All Other Expenses$388,994$6,949-$395,943
Travel$376,243$3,733-$379,976
Other Expenses$371,513$40-$371,513
Insurance$269,031$6,318-$275,349
Office Expenses$229,341$40,088-$269,429
Current Officers, Directors, Trustees, and Key Employees-$167,101-$167,101
Depreciation Depletion$148,755--$148,755
Fees for Services Legal-$82,500-$82,500
Fees for Services Accounting-$63,000-$63,000
Interest-$3,515-$3,515
Total Functional Expenses$16,821,135$1,970,763$0$18,791,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,791,898
Total Expenses per Form 990$18,791,898
Total Expenses per Audited Statements$18,679,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-112,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest in Clc Transportation$1,058,983
Due to Related Party$418,455
Operating Lease Liability$21,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Community Living Corporation
EIN
13-3563609
Phone
9142394700
Address
135 RADIO CIRCLE DRIVE, MOUNT KISCO, NY 10549

Signing Officer

Name
Denyele Urciuoli
Title
Interim CEO
Phone
9142394700
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyele Urciuoli
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
204
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of clc fund for the disabled 38,868. Change in interest in net assets of clc transportation 112,716.

FORM 990, PART XII, LINE 2C:

No changes have been made in the process of selecting an independent accountant.

Financial Statement Notes

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 fund for the disabled 38,868.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of clc transportation -112,716.

Raw XML AppendixShowing 400 of 850 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (THROUGH 9/30/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO (AS OF 10/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HEALTH SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04190967

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