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Nonprofiteer
← ADVOCATES FOR THE DISABLED

Form 990 for tax year 2022

Filed by ADVOCATES FOR THE DISABLED.

Totals

Total revenue
$330,568
Total expenses
$386,489
Contributions and grants received
$750
Grants paid
$0
Program service revenue
$329,282
Investment income
$536
Other revenue
$0
Total assets, end of year
$295,972
Total liabilities, end of year
$212,752
Net assets or fund balances, end of year
$83,220
Program services expenses (Part IX)
$255,318
Management and general expenses
$131,171
Fundraising expenses
$0
Program service expenses (Part III)
$255,318

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $750

  • 2a · Program service revenue: PROGRAM SERVICES

    total $329,282 · related or exempt $329,282

  • 3 · Investment income

    total $536 · excluded $536

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,823 · program services $43,276 · management and general $18,547

  • 7 · Other salaries and wages

    total $123,808 · program services $123,808

  • 9 · Other employee benefits

    total $19,360 · program services $17,426 · management and general $1,934

  • 10 · Payroll taxes

    total $15,248 · program services $13,724 · management and general $1,524

  • 11a · Fees: management

    total $100,932 · program services $3,405 · management and general $97,527

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 13 · Office expenses

    total $7,431 · program services $6,689 · management and general $742

  • 16 · Occupancy

    total $30,256 · program services $27,233 · management and general $3,023

  • 17 · Travel

    total $677 · program services $609 · management and general $68

  • 20 · Interest

    total $5,992 · program services $5,992

  • 22 · Depreciation, depletion and amortization

    total $3,189 · program services $3,189

  • 23 · Insurance

    total $2,113 · program services $1,902 · management and general $211

  • 24a · Other expenses: COMPUTER EXPENSE

    total $4,346 · program services $3,912 · management and general $434

  • 24b · Other expenses: UTILITIES

    total $2,954 · program services $2,659 · management and general $295

  • 24c · Other expenses: MISCELLANEOUS FEES

    total $1,660 · program services $1,494 · management and general $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,915 · end of year $179,127

  • 4 · Accounts receivable

    beginning of year $25,400 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,435 · end of year $571

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $976

  • 15 · Other assets

    beginning of year $3,000 · end of year $116,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,785 · end of year $8,488

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $54,264

  • 27 · Net assets without donor restrictions

    beginning of year $111,941 · end of year $83,220

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS THAT PROVIDE ARTISTIC, RECREATIONAL AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS AND THE DEVELOPMENTALLY DISABLED ADULTS WHO MIGHT BENEFIT FROM SUCH PROGRAMS.

  • PROVIDE DAY HABILITATION PROGRAM COMPLIANCE AND MANAGEMENT. PRIVATE CASE MANAGEMENT.

    Expenses $255,318 · Revenue $329,282

As filed on the 2022 return.

Listed in Part VII

  • Roger Cooper

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • John Signorelli

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Priscilla Orr

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Fred Eisman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Christine Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Mina Sallis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Leo Kaytes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Anne Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Robert Brody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Sandra Dammann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Linda Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Matt Persanis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • John Porcella

    CEO

    Total calculated
    $246,004
    From this org
    $0
    From related orgs
    $220,497
    Other
    $25,507
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,997 related
    Bonus
    $0 + $10,500 related
    Other
    $0
    Deferred
    $0 + $8,916 related
    Nontaxable benefits
    $0 + $16,591 related
    Filer's total
    $0 + $246,004 related

  • Sarah Fiske

    EXECUTIVE DIRECTOR CLCGS

    Total calculated
    $161,232
    From this org
    $0
    From related orgs
    $156,396
    Other
    $4,836
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,896 related
    Bonus
    $0 + $14,500 related
    Other
    $0
    Deferred
    $0 + $4,836 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,232 related

  • Amy Schnitzer Berman

    EXECUTIVE DIRECTOR

    Total calculated
    $63,269
    From this org
    $63,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CLC GROUP SERVICES INC

    501(C)(3) · SUPPORTING, ADVISING, ASSISTING AND PROVIDING STRATEGIC DIRECTION · NY

  • CLC FOUNDATION INC

    501(C)(3) · FINANCIAL SERVICES AND ASSISTANCE TO PEOPLE WITH DISABILITIES · NY

    Directly controlled by CLC GROUP SERVICES INC

  • COMMUNITY LIVING CORPORATION

    501(C)(3) · PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED SERVIC · NY

    Directly controlled by CLC GROUP SERVICES INC

  • CLC FUND FOR THE DISABLED INC

    501(C)(3) · SUPPORT/ ASSITANCE TO COMMUNITY LIVING CORPORATION · NY

    Directly controlled by COMMUNITY LIVING CORPORATION

  • CLC TRANSPORTATION

    501(C)(3) · TRANSPORTATION · NY

    Directly controlled by COMMUNITY LIVING CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202323039349301487

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