Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3676239

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$117,035

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,156,682

Down $168,219 (-7.2%) from 2017

Net Assets

Up

$1,915,097

Up $35,046 (+1.9%) from 2017

Liabilities

Down

$241,585

Down $203,265 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$1,444,225

Up $44,917 (+3.2%) from 2017

Expenses

Down

$1,409,594

Down $50,401 (-3.5%) from 2017

Net Income

Up

$34,631

Up $95,318 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$2,156,682
Liabilities$241,585
Net Assets$1,915,097
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$1,444,225
Expenses$1,409,594
Net Income$34,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,541,552
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$1,882,836$1,833,113▼ $49,723
Cash and Non-Interest-Bearing Accounts$111,129$189,889▲ $78,760
Other Notes and Loans Receivable, Net$183,953--
Loans From Officers Directors$96,000--
Accounts Receivable$74,304$55,686▼ $18,618
Savings and Temporary Cash Investments$31,766$38,224▲ $6,458
Prepaid Expenses and Deferred Charges$21,354$30,957▲ $9,603
Total Assets$2,324,901$2,156,682▼ $168,219
Other Assets Total$19,559$8,813▼ $10,746
Liabilities
Other Liabilities$191,289$163,962▼ $27,327
Unsecured Notes Loans Payable$87,500--
Accounts Payable and Accrued Expenses$70,061$77,623▲ $7,562
Total Liabilities$444,850$241,585▼ $203,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,051$1,915,097▲ $35,046
Total Net Assets Fund Balance$1,880,051$1,915,097▲ $35,046
Total Liabilities and Net Assets / Fund Balance$2,324,901$2,156,682▼ $168,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,342$800,945$1,288,287
Land$1,081,639-$1,081,639
Equipment$132,618$151,939$284,557
Other Land Buildings$131,514$8,517$140,031
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn BlanchardExecutive Director - ClcfFT$109,235$7,800$117,035
Susan FerroExecutive Director - WinslFT$82,007$7,800$89,807

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda Sampson EsqVice Chairman
Hon Dana WinslowDirector
Jack Minoff EsqDirector
John SignorelliDirector
Leo Kaytes SrDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matthew Persanis EsqSecretary
George Moskowitz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,777
Program Service Revenue
$1,177,062
Investment Income
$1,034
Other Revenue
$-15,648
All Other Contributions
$69,877
Change in Net Assets
$34,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,725
Revenue Not Reported on Financial Statements
$90,500
Revenue Not Reported on Form 990
$97,741
Other Revenue Adjustments
$90,500
Total Revenue per Audited Statements
$1,451,466
Total Revenue per Form 990
$1,444,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,581
Other Expenses$650,513
Grants and Similar Amounts Paid$90,500
Total Fundraising Expense$73,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,267--$422,267
Current Officers, Directors, Trustees, and Key Employees$58,518$80,015$68,311$206,844
Fees for Services Other$155,692--$155,692
Occupancy$93,938--$93,938
Grants to Domestic Individuals$90,500--$90,500
Insurance$89,285--$89,285
Depreciation Depletion$76,271--$76,271
Office Expenses$60,983$7,771-$68,754
Payroll Taxes$28,216$5,668$5,586$39,470
Travel$14,576--$14,576
Conferences and Meetings-$11,449-$11,449
Fees for Services Accounting-$10,200-$10,200
Other Expenses$4,895$792-$5,687
All Other Expenses$64--$64
Total Functional Expenses$1,174,603$161,094$73,897$1,409,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,420
Total Expenses per Form 990$1,409,594
Expenses per Audited Statements$1,319,094
Expenses Not Reported on Form 990$97,326
Expenses Not Reported on Financial Statements$90,500
Other Expense Adjustments$90,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,327
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset at Winslow$96,263-$65,559-
Clcf Gala$76,466-$5,265-
Total Events$192,740-$97,327$-97,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SignorelliFormer Executive DirectorDeferred Compensation PaymentNo$27,327

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$163,962
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 family members
No
Business relationship with organization members
Yes
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
Kaitlyn Blanchard
Title
Executive Director
Phone
9142412076
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Blanchard
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - personnel: program service expenses 155,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,692.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 97,327.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 90,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 97,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 90,500.”

Raw XML AppendixShowing 400 of 594 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/BOYAmt070061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077623
IRS990/AccountsReceivableGrp/BOYAmt074304
IRS990/AccountsReceivableGrp/EOYAmt055686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt069877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAITLYN BLANCHARD ESQ
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0111129
IRS990/CashNonInterestBearingGrp/EOYAmt0189889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011449
IRS990/ConferencesMeetingsGrp/TotalAmt011449
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0192740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281777
IRS990/CYGrantsAndSimilarPaidAmt090500
IRS990/CYInvestmentIncomeAmt01034
IRS990/CYOtherExpensesAmt0650513
IRS990/CYOtherRevenueAmt0-15648
IRS990/CYProgramServiceRevenueAmt01177062
IRS990/CYRevenuesLessExpensesAmt034631
IRS990/CYSalariesCompEmpBnftPaidAmt0668581
IRS990/CYTotalExpensesAmt01409594
IRS990/CYTotalFundraisingExpenseAmt073897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076271
IRS990/DepreciationDepletionGrp/TotalAmt076271
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 AND INSTRUCTOR TRAINING COURSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0656231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155692
IRS990/FeesForServicesOtherGrp/TotalAmt0155692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt107800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117800
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SAMPSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MOSKOWITZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW PERSANIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MINOFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO KAYTES SR
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVAN NATALISHVILI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HON DANA WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SIGNORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10KAITLYN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN 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/ReportableCompFromOrgAmt10109235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182007
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - CLCF
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - WINSL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192740
IRS990/FundraisingDirectExpensesAmt097327
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019160
IRS990/GrantAmt090500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01541552
IRS990/GrossRentsGrp/RealAmt033600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089285
IRS990/InsuranceGrp/TotalAmt089285
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833113
IRS990/LandBldgEquipCostOrOtherBssAmt02794514
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt096000
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/NetAssetsOrFundBalancesBOYAmt01880051
IRS990/NetAssetsOrFundBalancesEOYAmt01915097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093938
IRS990/OccupancyGrp/TotalAmt093938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/ProgramServicesAmt060983
IRS990/OfficeExpensesGrp/TotalAmt068754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019559
IRS990/OtherAssetsTotalGrp/EOYAmt08813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2792
IRS990/OtherExpensesGrp/ProgramServicesAmt079398
IRS990/OtherExpensesGrp/ProgramServicesAmt14895
IRS990/OtherExpensesGrp/TotalAmt079398
IRS990/OtherExpensesGrp/TotalAmt124867
IRS990/OtherExpensesGrp/TotalAmt220332
IRS990/OtherExpensesGrp/TotalAmt35687
IRS990/OtherLiabilitiesGrp/BOYAmt0191289
IRS990/OtherLiabilitiesGrp/EOYAmt0163962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037757
IRS990/OtherRevenueMiscGrp/ExclusionAmt110322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110322
IRS990/OtherRevenueTotalAmt048079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05668
IRS990/PayrollTaxesGrp/ProgramServicesAmt028216
IRS990/PayrollTaxesGrp/TotalAmt039470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030957
IRS990/PrincipalOfficerNm0KAITLYN BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165902
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/ExpenseAmt0364064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100390
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0616370
IRS990/PYOtherRevenueAmt0-12755
IRS990/PYProgramServiceRevenueAmt01062579
IRS990/PYRevenuesLessExpensesAmt0-60687
IRS990/PYSalariesCompEmpBnftPaidAmt0743235
IRS990/PYTotalExpensesAmt01459995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072133
IRS990ScheduleA/InvestmentIncomeCYPct00.04750
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt01447161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180703
IRS990ScheduleA/Total509Grp/TotalAmt01447161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284557
IRS990ScheduleD/ExpensesNotReportedAmt097326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090500
IRS990ScheduleD/ExpensesSubtotalAmt01319094
IRS990ScheduleD/LandGrp/BookValueAmt01081639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0414
IRS990ScheduleD/OtherExpensesIncludedAmt097326
IRS990ScheduleD/OtherExpensesNotIncludedAmt090500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt097327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090500
IRS990ScheduleD/RevenueNotReportedAmt097741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090500
IRS990ScheduleD/RevenueSubtotalAmt01353725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED ON SCH. G 97,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE 90,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED ON SCH. G 97,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 90,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,682
Liabilities
$241,585
Net assets
$1,915,097
Revenue
$1,444,225
Expenses
$1,409,594
Net income
$34,631
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
2018Detailed filing. Detailed filing data is available for this year.$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