Civic Intelligence

CLC Foundation Inc

EIN 13-3676239 • 501(c)3 • Warwick, NY

Profile

To provide financial services and other forms of assistance to people with disabilities.

1433 State Rt 17AWarwick, NY 10590

communityliving.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.08x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

21%

Higher net margin than 56% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$121,584

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,575,272

Up $410,641 (+9.9%) from 2023

Liabilities

Down

$384,194

Down $117,791 (-23%) from 2023

Net Assets

Up

$4,191,078

Up $528,432 (+14%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$2,494,299

Down $707,712 (-22%) from 2023

Expenses

Up

$1,965,489

Up $161,203 (+8.9%) from 2023

Net Income

Down

$528,810

Down $868,915 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2024

Assets$4,575,272
Liabilities$384,194
Net Assets$4,191,078
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2024

Revenue$2,494,299
Expenses$1,965,489
Net Income$528,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,575,272
Liabilities
$384,194
Net assets
$4,191,078
Revenue
$2,494,299
Expenses
$1,965,489
Net income
$528,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$2,635,908
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,966$3,915,259▲ $454,293
Cash and Non-Interest-Bearing Accounts$360,968$394,777▲ $33,809
Accounts Receivable$82,781$55,947▼ $26,834
Savings and Temporary Cash Investments$46,889$50,161▲ $3,272
Prepaid Expenses and Deferred Charges$3,819$450▼ $3,369
Total Assets$4,164,631$4,575,272▲ $410,641
Other Assets Total$209,208$158,678▼ $50,530
Liabilities
Other Liabilities$366,041$299,045▼ $66,996
Accounts Payable and Accrued Expenses$135,944$74,744▼ $61,200
Deferred Revenue-$10,405-
Total Liabilities$501,985$384,194▼ $117,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,662,646$4,191,078▲ $528,432
Total Net Assets Fund Balance$3,662,646$4,191,078▲ $528,432
Total Liabilities and Net Assets / Fund Balance$4,164,631$4,575,272▲ $410,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,739$769,311$3,254,050
Land$852,924-$852,924
Other Land Buildings$403,621$169,316$572,937
Equipment$173,975$100,811$274,786
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FerroExecutive Director WinslowFT$121,584$121,584
Denyele UrciuoliExecutive Director ClcfFT$111,710$111,710

Board Members and Trustees

NameTitle
Robert BrodyChairman
Matthew PersanisVice Chair
Blanca VazquezDirector
Christine JohnstonDirector
John SignorelliDirector
Leo Kaytes SrDirector
Linda SampsonDirector
Mina SallisDirector
Pamela ConfordDirector
Sandra DammannDirector
Jennifer BahrenburgSecretary
Priscilla OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,949
Program Service Revenue
$1,434,203
Investment Income
$4,849
Other Revenue
$-95,702
All Other Contributions
$706,430
Change in Net Assets
$528,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,780
Revenue Not Reported on Financial Statements
$79,519
Revenue Not Reported on Form 990
$-378
Other Revenue Adjustments
$79,519
Total Revenue per Audited Statements
$2,414,402
Total Revenue per Form 990
$2,494,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,154
Other Expenses$849,816
Grants and Similar Amounts Paid$79,519
Total Fundraising Expense$20,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,311$141,201-$721,512
Current Officers, Directors, Trustees, and Key Employees$60,792$153,585$18,917$233,294
Insurance$109,453$46,099-$155,552
Occupancy$149,078--$149,078
Depreciation Depletion$134,829--$134,829
Payroll Taxes$55,640$24,261$1,447$81,348
Grants to Domestic Individuals$79,519--$79,519
Office Expenses$68,237$4,723-$72,960
Fees for Services Other$47,558--$47,558
Fees for Services Management-$25,524-$25,524
Information Technology$18,196--$18,196
Travel$16,377--$16,377
Fees for Services Accounting-$5,900-$5,900
Other Expenses$1,941$27,498-$1,941
All Other Expenses$1,511--$1,511
Interest-$1,282-$1,282
Total Functional Expenses$1,515,052$430,073$20,364$1,965,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,965,489
Expenses per Audited Statements$1,885,970
Total Expenses per Audited Statements$1,885,970
Expenses Not Reported on Financial Statements$79,519
Other Expense Adjustments$79,519
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,378
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$124,114---
Tristate Golf Outing$71,160---
Total Events$290,423-$121,378$-121,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$156,796
Long Term Debt$135,736
Finance Lease Liability$6,513
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
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
Denyelle Urciuoli
Title
Executive Director
Phone
9142412076
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyelle Urciuoli
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
150

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 79,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 79,519.”

Raw XML AppendixShowing 400 of 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074744
IRS990/AccountsReceivableGrp/BOYAmt082781
IRS990/AccountsReceivableGrp/EOYAmt055947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0706430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01511
IRS990/AllOtherExpensesGrp/TotalAmt01511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKKI FERRO
IRS990/BooksInCareOfDetail/PhoneNum09142412076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 RADIO CIRCLE DRIVESUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT KISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360968
IRS990/CashNonInterestBearingGrp/EOYAmt0394777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0290423
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150949
IRS990/CYGrantsAndSimilarPaidAmt079519
IRS990/CYInvestmentIncomeAmt04849
IRS990/CYOtherExpensesAmt0849816
IRS990/CYOtherRevenueAmt0-95702
IRS990/CYProgramServiceRevenueAmt01434203
IRS990/CYRevenuesLessExpensesAmt0528810
IRS990/CYSalariesCompEmpBnftPaidAmt01036154
IRS990/CYTotalExpensesAmt01965489
IRS990/CYTotalFundraisingExpenseAmt020364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02494299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134829
IRS990/DepreciationDepletionGrp/TotalAmt0134829
IRS990/Desc0WINSLOW 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, MENTAL HEALTH COUNSELING, AND PYSCHOTHERAPY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0757526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025524
IRS990/FeesForServicesManagementGrp/TotalAmt025524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047558
IRS990/FeesForServicesOtherGrp/TotalAmt047558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PERSANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BAHRENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MINA SALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO KAYTES SR
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA DAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BLANCA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA CONFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SIGNORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12DENYELE URCIUOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN FERRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR CLCF
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR WINSLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290423
IRS990/FundraisingDirectExpensesAmt0121378
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0154096
IRS990/GrantAmt079519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022103
IRS990/GrossReceiptsAmt02635908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018196
IRS990/InformationTechnologyGrp/TotalAmt018196
IRS990/InsuranceGrp/ManagementAndGeneralAmt046099
IRS990/InsuranceGrp/ProgramServicesAmt0109453
IRS990/InsuranceGrp/TotalAmt0155552
IRS990/InterestGrp/ManagementAndGeneralAmt01282
IRS990/InterestGrp/TotalAmt01282
IRS990/InvestmentIncomeGrp/ExclusionAmt02977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03460966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03915259
IRS990/LandBldgEquipCostOrOtherBssAmt04954697
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03662646
IRS990/NetAssetsOrFundBalancesEOYAmt04191078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03662646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04191078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149078
IRS990/OccupancyGrp/TotalAmt0149078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OfficeExpensesGrp/ProgramServicesAmt068237
IRS990/OfficeExpensesGrp/TotalAmt072960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209208
IRS990/OtherAssetsTotalGrp/EOYAmt0158678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027498
IRS990/OtherExpensesGrp/ProgramServicesAmt0138014
IRS990/OtherExpensesGrp/ProgramServicesAmt153466
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt31941
IRS990/OtherExpensesGrp/TotalAmt0138014
IRS990/OtherExpensesGrp/TotalAmt153466
IRS990/OtherExpensesGrp/TotalAmt227628
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherLiabilitiesGrp/BOYAmt0366041
IRS990/OtherLiabilitiesGrp/EOYAmt0299045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025676
IRS990/OtherRevenueTotalAmt025676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024261
IRS990/PayrollTaxesGrp/ProgramServicesAmt055640
IRS990/PayrollTaxesGrp/TotalAmt081348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0DENYELLE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND SUMMER PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490645
IRS990/ProgSrvcAccomActy2Grp/Desc0HIDDEN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090645
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0515117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0498474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01864350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078897
IRS990/PYInvestmentIncomeAmt02399
IRS990/PYOtherExpensesAmt0822118
IRS990/PYOtherRevenueAmt0-61533
IRS990/PYProgramServiceRevenueAmt01396795
IRS990/PYRevenuesLessExpensesAmt01397725
IRS990/PYSalariesCompEmpBnftPaidAmt0903271
IRS990/PYTotalExpensesAmt01804286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01864350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0947594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04450171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011755
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04450171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143992
IRS990ScheduleA/Total509Grp/TotalAmt04450171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE T31J • $1M-$5M nonprofits