Civic Intelligence

CLC Transportation Inc

EIN 32-0681786 • 501(c)3 • Mount Kisco, NY

Profile

To provide transportation services for medial appointments and day programs to persons with disabilities.

135 Radio Circle Drive 109Mount Kisco, NY 10549-2609

clctransportation.org

Siviq Scores

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

Liabilities / Assets

98th percentile

10.53x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$111,076

Down $167,708 (-60%) from 2023

Liabilities

Down

$1,170,059

Down $280,424 (-19%) from 2023

Net Assets

Up

-$1,058,983

Up $112,716 (+9.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$181,474

Down $799,845 (-82%) from 2023

Expenses

Down

$68,758

Down $976,907 (-93%) from 2023

Net Income

Up

$112,716

Up $177,062 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $126,236Liabilities 2021: $1,102,959Net Assets 2021: -$976,7232021Assets 2022: $366,538Liabilities 2022: $1,473,891Net Assets 2022: -$1,107,3532022Assets 2023: $278,784Liabilities 2023: $1,450,483Net Assets 2023: -$1,171,6992023Assets 2024: $111,076Liabilities 2024: $1,170,059Net Assets 2024: -$1,058,9832024

Highlighted filing

2024

Assets$111,076
Liabilities$1,170,059
Net Assets-$1,058,983
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $434,661Expenses 2021: $410,441Net Income 2021: $24,2202021Revenue 2022: $866,975Expenses 2022: $1,003,532Net Income 2022: -$136,5572022Revenue 2023: $981,319Expenses 2023: $1,045,665Net Income 2023: -$64,3462023Revenue 2024: $181,474Expenses 2024: $68,758Net Income 2024: $112,7162024

Highlighted filing

2024

Revenue$181,474
Expenses$68,758
Net Income$112,716
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
$111,076
Liabilities
$1,170,059
Net assets
-$1,058,983
Revenue
$181,474
Expenses
$68,758
Net income
$112,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.17$1.06$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.45$1.17$0.98$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.47$1.11$0.87$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$1.10$0.98$0.43$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$181,474
Mission and Program Overview

Mission

To provide transportation services for medical appointments and day programs to persons with disabilities.

The corporation is organized exclusively for the charitable purpose of providing transportation services for medical appointments and day programs to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$163,191$163,191→ $0
Land, Buildings, and Equipment, Net$54,600$39,000▼ $15,600
Cash and Non-Interest-Bearing Accounts$34,377$14,799▼ $19,578
Accounts Receivable$67,217$7,277▼ $59,940
Prepaid Expenses and Deferred Charges$1,503--
Total Assets$278,784$111,076▼ $167,708
Other Assets Total$121,087$50,000▼ $71,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,987$618,881▼ $52,106
Other Liabilities$550,030$343,648▼ $206,382
Accounts Payable and Accrued Expenses$66,275$44,339▼ $21,936
Total Liabilities$1,450,483$1,170,059▼ $280,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,171,699$-1,058,983▲ $112,716
Total Net Assets Fund Balance$-1,171,699$-1,058,983▲ $112,716
Total Liabilities and Net Assets / Fund Balance$278,784$111,076▼ $167,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,000$286,482$325,482
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Denyele UrciuoliInterim CEO (as of 10/1/2024)$129,710$129,710
Priscilla OrrTreasurer$117,038$117,038
John SignorelliDirector$2,000$2,000

Board Members and Trustees

NameTitle
Robert BrodyChairman
Matthew PersanisVice Chairperson
Christine JohnstonDirector
Dr Blanca VazquezDirector
Leo KaytesDirector
Linda SampsonDirector
Mina SallisDirector
Pamela ConfordDirector
Sandra DammannDirector
Sarah FiskeExecutive Director Clcgs
John PorcellaCEO (through 9/30/2024)
Jennifer BahrenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,000
Investment Income
$211
Other Revenue
$121,263
Change in Net Assets
$112,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,121$37,681-$39,802
Depreciation Depletion$15,600--$15,600
Fees for Services Other$37$4,804-$4,841
Office Expenses-$1,678-$1,678
Information Technology-$1,144-$1,144
Other Expenses$967$4,290-$967
Travel$154--$154
Total Functional Expenses$19,161$49,597$0$68,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163,191$163,191→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Parties$259,723
Due to Related Party$83,925
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information presented on form 990 is based on information provided by management. The return is reviewed by management and then provided to the board for their review and comments. Changes are made if any items on this initial version are found to be incorrect or require additional information. Once it has been reviewed by all, it is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive director is responsible for the board of directors and officers annual compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the annual compensation for its executive director. The review includes a performance review, compensation research and comparability and market data as needed. The board delegates its authority to the executive director to review the annual compensation for key employees. The review includes a performance review, compensation research and comparability and market data as needed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Transportation Inc
EIN
32-0681786
Phone
9142410112
Address
135 RADIO CIRCLE DRIVE 109, MOUNT KISCO, NY 10549-2609

Signing Officer

Name
Denyele Urciuoli
Title
Interim CEO
Phone
9142410112
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyele Urciuoli
Formed
2021
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 612 raw XML fields

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

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1058983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121087
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt1967
IRS990/OtherExpensesGrp/TotalAmt04572
IRS990/OtherExpensesGrp/TotalAmt1967
IRS990/OtherLiabilitiesGrp/BOYAmt0550030
IRS990/OtherLiabilitiesGrp/EOYAmt0343648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0RENT REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089239
IRS990/OtherRevenueMiscGrp/ExclusionAmt132024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132024
IRS990/OtherRevenueTotalAmt0121263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrincipalOfficerNm0DENYELE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0376434
IRS990/PYOtherRevenueAmt058500
IRS990/PYProgramServiceRevenueAmt0773272
IRS990/PYRevenuesLessExpensesAmt0-64346
IRS990/PYSalariesCompEmpBnftPaidAmt0669231
IRS990/PYTotalExpensesAmt01045665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt02224920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434604
IRS990ScheduleA/Total509Grp/TotalAmt02224920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt0343648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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