Civic Intelligence

CLC Group Services Inc.

990 • Fiscal year 2024 • EIN 86-2193036

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 05, 2025

Organization ProfileWWW.CLCGROUP.ORG
135 Radio Circle DriveMount Kisco, NY 10549

(914) 239-4700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$222,458

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$466,082

Down $7,386 (-1.6%) from 2022

Net Assets

Down

-$45,744

Down $43,406 (-1857%) from 2022

Liabilities

Up

$511,826

Up $36,020 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$2,345,317

Up $469,918 (+25%) from 2022

Expenses

Up

$2,339,195

Up $461,458 (+25%) from 2022

Net Income

Up

$6,122

Up $8,460 (+362%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2022: $473,468Liabilities 2022: $475,806Net Assets 2022: -$2,3382022Assets 2024: $466,082Liabilities 2024: $511,826Net Assets 2024: -$45,7442024

Highlighted filing

2024

Assets$466,082
Liabilities$511,826
Net Assets-$45,744
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $1,875,399Expenses 2022: $1,877,737Net Income 2022: -$2,3382022Revenue 2024: $2,345,317Expenses 2024: $2,339,195Net Income 2024: $6,1222024

Highlighted filing

2024

Revenue$2,345,317
Expenses$2,339,195
Net Income$6,122
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,345,317
Mission and Program Overview

Mission

Supporting, advising, assisting, and providing strategic direction to organizations that provide a multitude of services to the developmentally disabled and other individuals requiring assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,736$224,748▲ $45,012
Prepaid Expenses and Deferred Charges$27,313$17,751▼ $9,562
Accounts Receivable-$100-
Total Assets$371,106$466,082▲ $94,976
Other Assets Total$164,057$223,483▲ $59,426
Liabilities
Accounts Payable and Accrued Expenses$381,244$474,081▲ $92,837
Other Liabilities$41,728$37,745▼ $3,983
Total Liabilities$422,972$511,826▲ $88,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,866$-45,744▲ $6,122
Total Net Assets Fund Balance$-51,866$-45,744▲ $6,122
Total Liabilities and Net Assets / Fund Balance$371,106$466,082▲ $94,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,135--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PorcellaCEO (through 9/30/24)PT$203,327$19,131$222,458
Sarah FiskeExecutive Director ClcgsPT$152,653$3,600$156,253
Denyele UrciuoliInterim CEO (as of 10/1/24)PT$18,000$111,710$129,710
Priscilla OrrTreasurer-$117,038-$117,038
John SignorelliDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Robert BrodyChairman
Matthew PersanisVice Chair
Christine JohnstonDirector
Dr Blanca VazquezDirector
Leo KaytesDirector
Linda SampsonDirector
Mina SallisDirector
Pamela ConfordDirector
Sandra DammannDirector
Jennifer BahrenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,339,290
Investment Income
$277
Other Revenue
$5,750
Change in Net Assets
$6,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,345,317
Total Revenue per Form 990
$2,345,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,318
Other Expenses$349,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,011$311,981-$1,037,992
Current Officers, Directors, Trustees, and Key Employees-$515,749-$515,749
Other Employee Benefits$159,948$158,012-$317,960
Payroll Taxes$55,809$61,808-$117,617
Fees for Services Other$13,547$89,876-$103,423
Fees for Services Accounting-$48,738-$48,738
Fees for Services Legal-$43,000-$43,000
Occupancy$38,864--$38,864
Insurance-$38,144-$38,144
Office Expenses$35,737$22-$35,759
Depreciation Depletion$10,550--$10,550
Other Expenses$1,182--$1,182
Interest-$1,069-$1,069
Travel$426--$426
Total Functional Expenses$1,070,796$1,268,399$0$2,339,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,195
Total Expenses per Audited Statements$2,339,195
Total Expenses per Form 990$2,339,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Finance Lease Liability$30,798
Due to Related Parties$6,947
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
Yes
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

“Conflict of interest forms are collected from employees and trustees on an annual basis. If an employee or trustee becomes aware of a conflict of interest, they must notify the compliance officer immediately.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the executive director on an annual basis. The compensation of the executive director is documented through a signed compensation agreement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Group Services Inc
EIN
86-2193036
Phone
9142394700
Address
135 RADIO CIRCLE DRIVE, MOUNT KISCO, NY 10549

Signing Officer

Name
Denyele Urciuoli
Title
Interim CEO
Phone
9142394700
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyele Urciuoli
Formed
2022
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
30
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:

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

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164057
IRS990/OtherAssetsTotalGrp/EOYAmt0223483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt028722
IRS990/OtherExpensesGrp/ProgramServicesAmt11182
IRS990/OtherExpensesGrp/TotalAmt028722
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherLiabilitiesGrp/BOYAmt041728
IRS990/OtherLiabilitiesGrp/EOYAmt037745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueTotalAmt05750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061808
IRS990/PayrollTaxesGrp/ProgramServicesAmt055809
IRS990/PayrollTaxesGrp/TotalAmt0117617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017751
IRS990/PrincipalOfficerNm0DENYELE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0542883
IRS990/PYOtherRevenueAmt01642
IRS990/PYProgramServiceRevenueAmt02334816
IRS990/PYRevenuesLessExpensesAmt0-49528
IRS990/PYSalariesCompEmpBnftPaidAmt01843847
IRS990/PYTotalExpensesAmt02386730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02339290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02336458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01874526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06550274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01894
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06550274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02339290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02336458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874526
IRS990ScheduleA/Total509Grp/TotalAmt06550274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02345317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06557918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223483
IRS990ScheduleD/TotalExpensesPerForm990Amt02339195
IRS990ScheduleD/TotalLiabilityAmt037745
IRS990ScheduleD/TotalRevenuePerForm990Amt02345317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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/NontaxableBenefitsFilingOrgAmt019131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$466,082
Liabilities
$511,826
Net assets
-$45,744
Revenue
$2,345,317
Expenses
$2,339,195
Net income
$6,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.51$0.05$2.35$2.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.48$0.00$1.88$1.88$0.00