CLC FOUNDATION INC

EIN: 133676239 501(c)(3) Philanthropy & Grantmaking

WARWICK, NY

Total Revenue
$2,071,199
Total Expenses
$2,148,674
Total Assets
$4,425,019
Net Assets
$4,117,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
NIKKI FERRO
Phone
9142412076
Tax Period
2025-01-01 to 2025-12-31

CLC FOUNDATION INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $742,473 Revenue: $849,365

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...

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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, MENTAL HEALTH COUNSELING, AND PYSCHOTHERAPY.

Program 2
Expenses: $41,506 Revenue: $37,395

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.

Program 3
Expenses: $635,596 Revenue: $608,181

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $462,974
Program Service Revenue $1,705,843
Investment Income $3,746
Other Revenue $-101,364
TOTAL REVENUE $2,071,199

Expense Breakdown

Grants Paid $83,875
Salaries & Benefits $1,153,809
Fundraising Expenses $22,337
Program Expenses $1,619,845
Other Expenses $910,990
TOTAL EXPENSES $2,148,674

Year-over-Year Comparison

2025 2024 Change
Revenue $2,071,199 $2,494,299 -0.2%
Expenses $2,148,674 $1,965,489 +0.1%
Net Income $-77,475 $528,810 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
39
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$229,083
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW PERSANIS CHAIRMAN 0.10
Officer Director
$0 $0 $0
JENNIFER WINSLOW DIRECTOR 0.10
Director
$0 $0 $0
LEO KAYTES SR DIRECTOR 0.10
Director
$0 $0 $0
AMY BERMAN DIRECTOR 0.10
Director
$0 $0 $0
NEIL SINCLAIR DIRECTOR 0.10
Director
$0 $0 $0
DENYELE URCIUOLI EXECUTIVE DIRECTOR CLCF 40.00
Officer
$107,845 $0 $107,845
SUSAN FERRO EXECUTIVE DIRECTOR WINSLOW 40.00
Officer
$119,623 $1,615 $121,238
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,071,199 $2,148,674 $4,425,019 $-77,475
2024 $2,494,299 $1,965,489 $4,575,272 $528,810
2023 $3,202,011 $1,804,286 $4,164,631 $1,397,725
2022 $1,780,369 $1,792,103 $2,877,885 $-11,734
2021 $1,617,090 $1,387,364 $2,628,716 $229,726
2020 $1,305,839 $1,348,141 $2,258,621 $-42,302
2019 $1,575,215 $1,405,326 $2,366,360 $169,889
2018 $1,444,225 $1,409,594 $2,156,682 $34,631
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