Totals
- Total revenue
- $524,781
- Total expenses
- $56,351
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $30,800
- Investment income
- $16,347
- Other revenue
- $477,634
- Total assets, end of year
- $89,096
- Total liabilities, end of year
- $679,649
- Net assets or fund balances, end of year
- -$590,553
- Program services expenses (Part IX)
- $12,521
- Management and general expenses
- $43,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,521
Program services were 22.2% 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.
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $30,800 · related or exempt $30,800
-
3 · Investment income
total $11 · excluded $11
-
7a · Gross sales of assets other than inventory
other assets $44,936
-
7b · Less cost or other basis and sales expenses
other assets $28,600
-
7c · Gain or loss
other assets $16,336
-
7d · Net gain or loss
total $16,336 · excluded $16,336
-
11a · Other revenue: MISCELLANEOUS
total $477,634 · excluded $477,634
-
11e · Other revenue, total
$477,634
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $216 · management and general $216
-
20 · Interest
total $43,614 · management and general $43,614
-
22 · Depreciation, depletion and amortization
total $12,521 · program services $12,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,799 · end of year $83,147
-
4 · Accounts receivable
beginning of year $7,277 · end of year $5,949
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $39,000 · end of year $0
-
15 · Other assets
beginning of year $50,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,339 · end of year $17,919
-
22 · Loans and payables to officers and key people
beginning of year $163,191 · end of year $163,191
-
23 · Secured mortgages and notes payable
beginning of year $618,881 · end of year $498,539
-
25 · Other liabilities
beginning of year $343,648 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$1,058,983 · end of year -$590,553
Mission and programs · 2025
Mission
TO PROVIDE TRANSPORTATION SERVICES FOR MEDIAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES.
-
THE CORPORATION PROVIDED TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES THROUGH AUGUST 2025. AT WHICH TIME THE ORGANIZATION DISCONTINUED PROVIDING THESE SERVICES.
Expenses $12,521 · Revenue $30,800
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Priscilla OrrPRISCILLA ORR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Robert BrodyROBERT BRODY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Matthew PersanisMATTHEW PERSANIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jennifer WinslowJENNIFER WINSLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Pamela ConfordPAMELA CONFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Sandra DammannSANDRA DAMMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Christine JohnstonCHRISTINE JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Leo KaytesLEO KAYTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Mina SallisMINA SALLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Linda SampsonLINDA SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
John SignorelliJOHN SIGNORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Dr Blanca VazquezDR BLANCA VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Yan NiYAN NI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Denyele UrciuoliDENYELE URCIUOLI
CEO
- Total calculated
- $65,901
- From this org
- $0
- From related orgs
- $65,901
- Other
- $0
- Hours/week
- 2 + 48 related
-
Sarah FiskeSARAH FISKE
EXECUTIVE DIRECTOR CLCGS
- Total calculated
- $159,111
- From this org
- $0
- From related orgs
- $159,111
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $159,111 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $159,111 related
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.
-
501(C)(3) · SUPPORTING, ADVISING, ASSISTING AND PROVIDING STRATEGIC DIRECTION · NY
-
501(C)(3) · PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED · NY
Directly controlled by CLC GROUP SERVICES INC
-
501(C)(3) · PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID · NY
Directly controlled by COMMUNITY LIVING CORPORATION
-
ADVOCATES FOR THE DISABLED INC
501(C)(3) · PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS · NY
Directly controlled by CLC GROUP SERVICES INC
-
THE EPILEPSY INSTITUTE
501(C)(3) · COUNSELING, CASE MANAGEMENT, EDUCATION, ADVOCAY · NY
Directly controlled by CLC GROUP SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602239349300325
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