Civic Intelligence

CLC Transportation Inc.

990 • Fiscal year 2021 • EIN 32-0681786

Aug 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

Organization ProfileCLCGROUP.ORG
135 Radio Circle Drive Suite 109MT Kisco, NY 10549

(914) 241-0112

Siviq Scores

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

Liabilities / Assets

97th percentile

8.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$87,894

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$126,236

No earlier filing loaded for comparison.

Net Assets

-$976,723

No earlier filing loaded for comparison.

Liabilities

$1,102,959

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

$434,661

No earlier filing loaded for comparison.

Expenses

$410,441

No earlier filing loaded for comparison.

Net Income

$24,220

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.

$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

2021

Assets$126,236
Liabilities$1,102,959
Net Assets-$976,723
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$434,661
Expenses$410,441
Net Income$24,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$434,661
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 disablilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,275-
Accounts Receivable-$41,087-
Intangible Assets-$15,205-
Prepaid Expenses and Deferred Charges-$12,327-
Land, Buildings, and Equipment, Net$0$4,398▲ $4,398
Total Assets$0$126,236▲ $126,236
Other Assets Total$0$11,944▲ $11,944
Liabilities
Other Liabilities$0$964,163▲ $964,163
Accounts Payable and Accrued Expenses-$138,796-
Total Liabilities$0$1,102,959▲ $1,102,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-976,723-
Total Net Assets Fund Balance$0$-976,723▼ $976,723
Total Liabilities and Net Assets / Fund Balance$0$126,236▲ $126,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,920$400,504-
Equipment$478$2,394-
Other Assets Org$3,944--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree AntoniniExecutive DirectorFT$70,720$17,174$87,894

Board Members and Trustees

NameTitle
Roger CooperChairman
Priscilla OrrVice Chair
Anne CooperTrustee
Christine JohnstonTrustee
Fred EismanTrustee
John SignorelliTrustee
Leo KaytesTrustee
Linda SimpsonTrustee
Matt PersanisTrustee
Mina SallisTrustee
Leslie EismanController
Sandra DammannSecretary
Robert BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,455
Investment Income
$57
Other Revenue
$402,149
Change in Net Assets
$24,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$475,896
Total Revenue per Audited Statements
$910,557
Total Revenue per Form 990
$434,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,355
Other Expenses$195,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,267--$152,267
Current Officers, Directors, Trustees, and Key Employees$36,708--$36,708
Interest$26,784--$26,784
Fees for Services Other$19,195--$19,195
Payroll Taxes$15,259--$15,259
Other Employee Benefits$11,121--$11,121
All Other Expenses$8,228--$8,228
Depreciation Depletion$7,623--$7,623
Other Expenses$5,908--$5,908
Insurance$4,795--$4,795
Information Technology$1,427--$1,427
Travel$488--$488
Office Expenses$433--$433
Advertising$54--$54
Total Functional Expenses$410,441$0$0$410,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,401
Expenses Not Reported on Form 990$414,960
Expenses per Audited Statements$410,441
Total Expenses per Form 990$410,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Notes Payable$935,618
Accrued Salary$19,412
Sales Tax$5,927
Accrued Pension$3,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 irs form 990 is prepared externally and reviewed prior to executing the return.”

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

“The organization makes its governing document and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Desiree Antonini
Title
Executive Director
Phone
9142410112
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Antonini
Formed
2021
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Judith J Soro
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt transferred in -1,000,943.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income included on dissolved c corporation 475,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on dissolved c corporation 414,960.”

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 IS A SHORT YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI SECTION 4
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt0402149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402149
IRS990ScheduleA/Total509Grp/TotalAmt0402149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02872
IRS990ScheduleD/ExpensesNotReportedAmt0414960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0414960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400504
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0404424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3935618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0475896
IRS990ScheduleD/RevenueNotReportedAmt0475896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME INCLUDED ON DISSOLVED C CORPORATION 475,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON DISSOLVED C CORPORATION 414,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011944
IRS990ScheduleD/TotalExpensesPerForm990Amt0410441
IRS990ScheduleD/TotalLiabilityAmt0964163
IRS990ScheduleD/TotalRevenuePerForm990Amt0434661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PREPARED EXTERNALLY AND REVIEWED PRIOR TO EXECUTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBT TRANSFERRED IN -1,000,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY LIVING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133563609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUITY BASED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 RADIO CIRCLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT KISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0126236
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0126236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,236
Liabilities
$1,102,959
Net assets
-$976,723
Revenue
$434,661
Expenses
$410,441
Net income
$24,220
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