Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2010 • EIN 13-3676239

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilecommunityliving.org
600 Bedford Road10549
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.08x

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

2010 filings • NTEE T • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$190,100

No earlier filing loaded for comparison.

Net Assets

$174,070

No earlier filing loaded for comparison.

Liabilities

$16,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$394,253

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$190,100
Liabilities$16,030
Net Assets$174,070
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$394,253
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.4
Gross Receipts
$369,146
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-3676239
Raw XML Appendix361 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020312
IRS990/AccountsPayableAccruedExpenses/EOY016030
IRS990/AccountsReceivable/BOY095559
IRS990/AccountsReceivable/EOY086671
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide financial services and other forms of assistance to people with disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine1040 Lake Marial Lane
IRS990/AddressPrincipalOfficerUS/City0Bedford Hills
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010507
IRS990/AllOtherExpenses/ManagementAndGeneral0956
IRS990/AllOtherExpenses/ProgramServices02108
IRS990/AllOtherExpenses/Total03064
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY05836
IRS990/BenefitsPaidToMembersPriorYear03920
IRS990/BenefitsToMembers/ProgramServices05836
IRS990/BenefitsToMembers/Total05836
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075158
IRS990/CashNonInterestBearing/EOY054784
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03904
IRS990/ConferencesMeetings/Total03904
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014393
IRS990/ContributionsGrantsPriorYear020002
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0808
IRS990/DepreciationDepletion/Total0808
IRS990/DescribedIn501C30true
IRS990/Description0To provide financial services and other forms of assistance to people with disabilities
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0284514
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesOther/Fundraising021418
IRS990/FeesForServicesOther/Total021418
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0George Moskowitz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants014393
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0369146
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03547
IRS990/InformationTechnology/Total03547
IRS990/Insurance/ProgramServices0162
IRS990/Insurance/Total0162
IRS990/InvestmentIncomeCurrentYear0760
IRS990/InvestmentIncomePriorYear03762
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0760
IRS990/InvestmentIncome/TotalRevenueColumn0760
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013209
IRS990/LandBuildingsEquipmentBasis061854
IRS990/LandBuildingsEquipmentBasisNet/BOY049453
IRS990/LandBuildingsEquipmentBasisNet/EOY048645
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide financial services and other forms of assistance to people with disabilities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0George Moskowitz
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0199858
IRS990/NetAssetsOrFundBalancesEOY0174070
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04640
IRS990/Occupancy/Total04640
IRS990/OfficeExpenses/ManagementAndGeneral09509
IRS990/OfficeExpenses/Total09509
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02160
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04320
IRS990/OtherEmployeeBenefits/ProgramServices04320
IRS990/OtherEmployeeBenefits/Total010800
IRS990/OtherExpensePriorYear0244712
IRS990/OtherExpensesCurrentYear0286127
IRS990/OtherExpenses/Description0Trust Administration Expense
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Choral Group Expense
IRS990/OtherExpenses/Description3Outside Services
IRS990/OtherExpenses/Description4Equipment Rental
IRS990/OtherExpenses/Fundraising0241
IRS990/OtherExpenses/ManagementAndGeneral0482
IRS990/OtherExpenses/ProgramServices0185178
IRS990/OtherExpenses/ProgramServices11689
IRS990/OtherExpenses/ProgramServices25088
IRS990/OtherExpenses/ProgramServices338897
IRS990/OtherExpenses/Total0185178
IRS990/OtherExpenses/Total12412
IRS990/OtherExpenses/Total25088
IRS990/OtherExpenses/Total338897
IRS990/OtherExpenses/Total40
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising014410
IRS990/OtherSalariesAndWages/ManagementAndGeneral028820
IRS990/OtherSalariesAndWages/ProgramServices028820
IRS990/OtherSalariesAndWages/Total072050
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03888
IRS990/PayrollTaxes/ManagementAndGeneral07776
IRS990/PayrollTaxes/ProgramServices07776
IRS990/PayrollTaxes/Total019440
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1525920
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4561700
IRS990/ProgramServiceRevenueCY0353993
IRS990/ProgramServiceRevenue/Description0Fund Raising
IRS990/ProgramServiceRevenue/Description1Trust Admin Fees
IRS990/ProgramServiceRevenue/Description2Tuition
IRS990/ProgramServiceRevenue/Description3Reimbursement
IRS990/ProgramServiceRevenue/Description4Residential Development
IRS990/ProgramServiceRevenuePriorYear0327260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1211112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412750
IRS990/ProgramServiceRevenue/TotalRevenueColumn043448
IRS990/ProgramServiceRevenue/TotalRevenueColumn1211112
IRS990/ProgramServiceRevenue/TotalRevenueColumn241613
IRS990/ProgramServiceRevenue/TotalRevenueColumn345070
IRS990/ProgramServiceRevenue/TotalRevenueColumn412750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-681
IRS990/ReconcilationRevenueExpenses0-25107
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0353993
IRS990/RevenuesLessExpensesCY0-25107
IRS990/RevenuesLessExpensesPriorYear0-2813
IRS990/SalariesEtcCurrentYear0102290
IRS990/SalariesEtcPriorYear0105205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050143
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02365
IRS990ScheduleA/GrossInvestmentIncome509/Total07847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02365
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07847
IRS990ScheduleA/InvestmentIncomePercentage00.05120
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94880
IRS990ScheduleA/PublicSupportTotal5090145511
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050143
IRS990ScheduleA/Total509/Total0145511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052508
IRS990ScheduleA/TotalSupportTotal/Total0153358
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0645
IRS990ScheduleD/Equipment/Depreciation013209
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013854
IRS990ScheduleD/ExcessOrDeficitForYear0-25107
IRS990ScheduleD/ExcessOrDeficitPerFS0-25107
IRS990ScheduleD/ExpensesSubtotal0394253
IRS990ScheduleD/Land/BookValue048000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis048000
IRS990ScheduleD/RevenueSubtotal0369146
IRS990ScheduleD/TotalExpenses0394253
IRS990ScheduleD/TotalExpensesPerForm9900394253
IRS990ScheduleD/TotalOfBookValueLandBuildings048645
IRS990ScheduleD/TotalRevenue0369146
IRS990ScheduleD/TotalRevenuePerForm9900369146
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0394253
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0369146
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Governing body review is regularly performed
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is determined based upon review and approval by independent persons
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation for key employees is based on review and approval by independent persons
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Unrealized loss on investments
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 Bedford Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Kisco
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990/TheBooksAreInCareOf/NamePerson0John Signorelli
IRS990/TheBooksAreInCareOf/TelephoneNumber09142412076
IRS990/TotalAssets/BOY0220170
IRS990/TotalAssetsBOY0220170
IRS990/TotalAssets/EOY0190100
IRS990/TotalAssetsEOY0190100
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014393
IRS990/TotalExpensesCurrentYear0394253
IRS990/TotalExpensesPriorYear0353837
IRS990/TotalFunctionalExpenses/Fundraising042117
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067622
IRS990/TotalFunctionalExpenses/ProgramServices0284514
IRS990/TotalFunctionalExpenses/Total0394253
IRS990/TotalFundrsngExpCurrentYear042117
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020312
IRS990/TotalLiabilitiesBOY020312
IRS990/TotalLiabilities/EOY016030
IRS990/TotalLiabilitiesEOY016030
IRS990/TotalLiabNetAssetsFundBalances/BOY0220170
IRS990/TotalLiabNetAssetsFundBalances/EOY0190100
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0199858
IRS990/TotalNetAssetsFundBalances/EOY0174070
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0284514
IRS990/TotalProgramServiceRevenue0353993
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0369146
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0351024
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0354753
IRS990/TotalRevenue/TotalRevenueColumn0369146
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0199858
IRS990/UnrestrictedNetAssets/EOY0174070
IRS990/UponRequest0X
IRS990/WebSite0communityliving.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133676239
ReturnHeader/Filer/Name/BusinessNameLine10CLC Foundation Inc
ReturnHeader/Filer/NameControl0CLCF
ReturnHeader/Filer/USAddress/AddressLine10600 Bedford Road
ReturnHeader/Filer/USAddress/City0Mount Kisco
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0John Signorelli
ReturnHeader/Officer/Phone09142412076
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kerry Molloy Bertoldi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 Croton Avenue Suite NUM32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ossining
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010562
ReturnHeader/Preparer/Name0Kerry Molloy Bertoldi
ReturnHeader/Preparer/Phone09149440415
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T14:59:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,100
Liabilities
$16,030
Net assets
$174,070
Revenue
-
Expenses
$394,253
Net income
-
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