Clc Group Services INC FY2024 filing

Tax-deductible

Mount Kisco, NY501(c)(3)Since 2022EIN 86-2193036

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

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
$497K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $12K a year · under 1% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$497K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$512K
110% of total assets
Concern: liabilities are 110% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+0.3% vs prior year
Spent
$2.3M
To programs
46%
Net assets
−$46K
By yearFY2022–FY2025
Revenue
$2.3M
FY2024+0.3%
Revenue by fiscal year
FY2022$1.9M
FY2023$2.3M
FY2024$2.3M
FY2025$2.1M
Expenses
$2.3M
FY2024▼ -2%
Expenses by fiscal year
FY2022$1.9M
FY2023$2.4M
FY2024$2.3M
FY2025$2.1M
Net assets
−$46K
FY2024▲ +12%
Net assets by fiscal year
FY2022−$2K
FY2023−$52K
FY2024−$46K
FY2025−$46K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $1.1M Management & general 54% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $497K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO (through 9/30/24)
$203,327Pt VII · Sec A
Executive Director Clcgs
$156,253Pt VII · Sec A
Treasurer
$117,038Pt VII · Sec A
Interim CEO (as of 10/1/24)
$18,000Pt VII · Sec A
$2,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
John Porcella—$203,327$224,381$220,497
Sarah Fiske$159,111$156,253$158,247$156,396
Priscilla Orr—$117,038$55,682—
Denyele Urciuoli$65,901$18,000——
John Signorelli—$2,000——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps organizations serve developmentally disabled and other individuals needing assistance.

Provided by the organization

This section is blank until Clc Group Services INC claims this page.

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1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

To provide administrative services and backoffice support, including financial and accounting services, human resources, benefits administration, training, insurance policy management, purchasing, operations, and it services, to a group of affiliated nonprofit organizations.

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $343K · 2025–2025
Community Living CorporationNY · FY2025$343,498

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$6K
Investment incomeLn 3$277
Money outPt IX
$2.3M
Ln 25
Programscol B$1.1M
Managementcol C$1.3M
Owns and owesPt X
−$46K
net assets · Ln 32
Cash and savingsLn 1–2$225K
Total assetsLn 16$466K
LiabilitiesLn 26$512K
PeoplePt VI, VII
15
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$277
Other incomeLn 4–11$6K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$225K
Cash and savings togetherLn 1–2$225K
Other assetsLn 15$223K
Total assetsLn 16$466K
LiabilitiesLn 26$512K
Net assetsLn 32−$46K
OperationsPt I, VI
EmployeesI 528
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$180K$225K
Total assetsLn 16$371K$466K
LiabilitiesLn 26$423K$512K
Net assetsLn 32−$52K−$46K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$516K$516K
Other salaries and wagesLn 7$1.0M$726K$312K
Other employee benefitsLn 9$318K$160K$158K
Payroll taxesLn 10$118K$56K$62K
Legal feesLn 11b$43K$43K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$103K$14K$90K
Office expensesLn 13$36K$36K$22
OccupancyLn 16$39K$39K
TravelLn 17$426$426
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$38K$38K
Other expenses (24a–d)Ln 24$30K$30K
Total functional expensesLn 25$2.3M$1.1M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.1M−$399−$46K 990 PDF
FY2024 Viewing $2.3M$2.3M$6K−$46K 990 PDF
FY2023 $2.3M$2.4M−$50K−$52K 990 PDF
FY2022 $1.9M$1.9M−$2K−$2K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,345,317 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,339,290$2,339,290
VIII-3 Investment incomeExcluded from tax $277$277
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,750$5,750
VIII-12 Total revenueRelated to mission $2,339,290 · Unrelated business $0 · Excluded from tax $6,027$2,345,317
Part IX · Statement of functional expenses $2,339,195 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $515,749$515,749
IX-7 Other salaries and wagesPrograms $726,011 · Management $311,981$1,037,992
IX-9 Other employee benefitsPrograms $159,948 · Management $158,012$317,960
IX-10 Payroll taxesPrograms $55,809 · Management $61,808$117,617
IX-11b Legal feesManagement $43,000$43,000
IX-11c Accounting feesManagement $48,738$48,738
IX-11g Other fees for servicesPrograms $13,547 · Management $89,876$103,423
IX-13 Office expensesPrograms $35,737 · Management $22$35,759
IX-16 OccupancyPrograms $38,864$38,864
IX-17 TravelPrograms $426$426
IX-20 InterestManagement $1,069$1,069
IX-22 Depreciation, depletion and amortizationPrograms $10,550$10,550
IX-23 InsuranceManagement $38,144$38,144
IX-24 Other expenses (24a–d)Programs $29,904$29,904
IX-25 Total functional expensesPrograms $1,070,796 · Management $1,268,399 · Fundraising $0$2,339,195
Part X · Balance sheet $466,082 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $179,736$224,748
X-4 Accounts receivable$100
X-9 Prepaid expenses and deferred chargesStart of year $27,313$17,751
X-15 Other assetsStart of year $164,057$223,483
X-16 Total assetsStart of year $371,106$466,082
X-17 Accounts payable and accrued expensesStart of year $381,244$474,081
X-25 Other liabilitiesStart of year $41,728$37,745
X-26 Total liabilitiesStart of year $422,972$511,826
X-27 Net assets without donor restrictionsStart of year −$51,866−$45,744
X-32 Total net assets or fund balancesStart of year −$51,866−$45,744
X-33 Total liabilities and net assetsStart of year $371,106$466,082
Part XI · Reconciliation of net assets −$45,744 net assets at year end
XI-1 Total revenue$2,345,317
XI-2 Total expenses$2,339,195
XI-3 Revenue less expenses$6,122
XI-4 Net assets at start of year−$51,866
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$45,744

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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