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Nonprofiteer
← CLC FOUNDATION INC

Form 990 for tax year 2022

Filed by CLC FOUNDATION INC.

Totals

Total revenue
$1,780,369
Total expenses
$1,792,103
Contributions and grants received
$947,549
Grants paid
$67,190
Program service revenue
$878,160
Investment income
$1,915
Other revenue
-$47,255
Total assets, end of year
$2,877,885
Total liabilities, end of year
$616,226
Net assets or fund balances, end of year
$2,261,659
Program services expenses (Part IX)
$1,309,404
Management and general expenses
$453,789
Fundraising expenses
$28,910
Program service expenses (Part III)
$1,309,404

Program services were 73.1% 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.

  • 1c · Fundraising events

    $187,678

  • 1d · Related organizations

    $484,327

  • 1f · All other contributions, gifts and grants

    $275,544

  • 2a · Program service revenue: TRUST FEES

    total $409,937 · related or exempt $409,937

  • 2b · Program service revenue: THERAPEUTIC RIDING

    total $245,560 · related or exempt $245,560

  • 2c · Program service revenue: OTHER

    total $123,148 · related or exempt $123,148

  • 2d · Program service revenue: TUITION AND SUMMER PRO

    total $84,954 · related or exempt $84,954

  • 2e · Program service revenue: ADULT FARM EXPERIENCE

    total $14,561 · related or exempt $14,561

  • 3 · Investment income

    total $1,915 · excluded $1,915

  • 6a · Gross rents

    real property $35,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $35,900

  • 6d · Net rental income or loss

    total $35,900 · excluded $35,900

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $187,678

  • 8b · Fundraising events: direct expenses

    $84,512

  • 8c · Net income from fundraising events

    total -$84,512 · excluded -$84,512

  • 11a · Other revenue: MISCELLANEOUS

    total $1,357 · related or exempt $1,357

  • 11e · Other revenue, total

    $1,357

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $67,190 · program services $67,190

  • 5 · Compensation of officers, directors and key employees

    total $325,867 · program services $191,454 · management and general $111,285 · fundraising $23,128

  • 7 · Other salaries and wages

    total $635,564 · program services $496,189 · management and general $133,593 · fundraising $5,782

  • 10 · Payroll taxes

    total $73,366 · program services $48,839 · management and general $24,527

  • 11a · Fees: management

    total $44,398 · management and general $44,398

  • 11c · Fees: accounting

    total $17,800 · management and general $17,800

  • 11g · Fees: other

    total $60,850 · management and general $60,850

  • 13 · Office expenses

    total $43,789 · program services $39,696 · management and general $4,093

  • 14 · Information technology

    total $12,864 · program services $11,764 · management and general $1,100

  • 16 · Occupancy

    total $98,452 · program services $98,452

  • 17 · Travel

    total $12,672 · program services $12,672

  • 20 · Interest

    total $935 · management and general $935

  • 22 · Depreciation, depletion and amortization

    total $69,455 · program services $69,455

  • 23 · Insurance

    total $162,963 · program services $129,260 · management and general $33,703

  • 24a · Other expenses: LIVESTOCK EXPENSE

    total $105,998 · program services $105,998

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $31,141 · program services $31,141

  • 24c · Other expenses: MISCELLANEOUS

    total $21,505 · management and general $21,505

  • 24d · Other expenses: SEMINAR

    total $5,711 · program services $5,711

  • 24e · All other expenses

    total $1,583 · program services $1,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,138 · end of year $410,878

  • 2 · Savings and temporary cash investments

    beginning of year $49,997 · end of year $42,465

  • 4 · Accounts receivable

    beginning of year $53,773 · end of year $57,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,037 · end of year $5,731

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

    $3,283,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,189,955

  • 10c · Land, buildings and equipment, net

    beginning of year $2,028,771 · end of year $2,093,344

  • 15 · Other assets

    beginning of year $0 · end of year $267,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,349 · end of year $182,217

  • 25 · Other liabilities

    beginning of year $259,594 · end of year $434,009

  • 27 · Net assets without donor restrictions

    beginning of year $2,281,773 · end of year $2,261,659

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.

  • WINSLOW THERAPEUTIC RIDING WAS FORMED IN 1974 TO PROMOTE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. AFTER IT MERGED ITS CLC FOUNDATION IN 2014, IT CONTINUED TO HELP EVEN MORE CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES. IN ADDITION TO THERAPEUTIC RIDING THE CENTER OFFERS FARM EXPERIENCE, FULL DAY PROGRAMS FOR CHILDREN AND ADULTS AND INSTRUCTOR TRAINING COURSES.

    Expenses $1,126,784 · Grants $67,190 · Revenue $592,191

  • HIDDEN TREASURES IS AN EDUCATIONAL ARTS PROGRAM. STUDENTS ARE DISABLED AND THIS PROGRAM ENABLES THEM TO DEVELOP SELF AWARNESS. THE STUDENTS ATTEND WEEKLY WHEN IN SESSION.

    Expenses $12,659 · Revenue $46,046

  • THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.

    Expenses $169,961 · Revenue $241,280

As filed on the 2022 return.

Listed in Part VII

  • Roger Cooper

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Linda Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Kaytes Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Signorelli

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Orr

    TREASURER

    Total calculated
    $101,880
    From this org
    $101,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Fred Eisman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mina Sallis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Brody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Dammann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Persanis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denyele Urciuoli

    EXECUTIVE DIRECTOR CLCF

    Total calculated
    $102,126
    From this org
    $102,126
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Susan Ferro

    EXECUTIVE DIRECTOR WINSLOW

    Total calculated
    $115,641
    From this org
    $115,641
    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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CLC POOLED TRUST 1

    T · THE TRUST PAYS THE FOUNDATION A SERVICE FEE FOR ADMINISTERING THE TRUST. · NY

    Directly controlled by CLC FOUNDATION INC

  • CLC POOLED TRUST 2

    T · THE TRUST PAYS THE FOUNDATION A SERVICE FEE FOR ADMINISTERING THE TRUST. · NY

    Directly controlled by CLC FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349302855

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