Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-6042250
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$66,854,279
Up $2,694,371 (+4.2%) from 2016
Net Assets
Up$25,699,187
Up $1,041,820 (+4.2%) from 2016
Liabilities
Up$41,155,092
Up $1,652,551 (+4.2%) from 2016
Revenue
Up$77,807,823
Up $10,172,416 (+15%) from 2016
Expenses
Up$76,807,856
Up $11,137,718 (+17%) from 2016
Net Income
Down$999,967
Down $965,302 (-49%) from 2016
Acld's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, increase independence and foster supportive relationships within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,183,410 | $44,809,058 | ▲ $3,625,648 |
| Accounts Receivable | $7,882,836 | $10,252,635 | ▲ $2,369,799 |
| Savings and Temporary Cash Investments | $4,396,129 | $2,714,417 | ▼ $1,681,712 |
| Investments in Publicly Traded Securities | $1,258,219 | $1,278,846 | ▲ $20,627 |
| Prepaid Expenses and Deferred Charges | $114,417 | $456,647 | ▲ $342,230 |
| Cash and Non-Interest-Bearing Accounts | $2,485,160 | $306,865 | ▼ $2,178,295 |
| Investments Other Securities | $40,000 | $50,000 | ▲ $10,000 |
| Pledges and Grants Receivable | $19,845 | $9,835 | ▼ $10,010 |
| Total Assets | $64,159,908 | $66,854,279 | ▲ $2,694,371 |
| Other Assets Total | $6,779,892 | $6,975,976 | ▲ $196,084 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,248,287 | $17,997,755 | ▼ $1,250,532 |
| Accounts Payable and Accrued Expenses | $7,429,534 | $9,014,943 | ▲ $1,585,409 |
| Mortgage Notes Payable Secured by Investment Property | $5,154,836 | $7,423,098 | ▲ $2,268,262 |
| Other Liabilities | $7,520,861 | $6,532,661 | ▼ $988,200 |
| Escrow Account Liability | $149,023 | $186,635 | ▲ $37,612 |
| Total Liabilities | $39,502,541 | $41,155,092 | ▲ $1,652,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,174,014 | $23,701,314 | ▲ $527,300 |
| Temporarily Rstr Net Assets | $1,188,953 | $1,711,473 | ▲ $522,520 |
| Permanently Rstr Net Assets | $294,400 | $286,400 | ▼ $8,000 |
| Total Net Assets Fund Balance | $24,657,367 | $25,699,187 | ▲ $1,041,820 |
| Total Liabilities and Net Assets / Fund Balance | $64,159,908 | $66,854,279 | ▲ $2,694,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,623,810 | $21,566,851 | $48,190,661 |
| Land | $13,493,549 | - | $13,493,549 |
| Equipment | $4,273,031 | $6,463,555 | $10,736,586 |
| Leasehold Improvements | $418,668 | $1,043,179 | $1,461,847 |
| Other Assets Org | $519,739 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $294,400 | - | - | $8,000 | $286,400 |
| 2016 | $302,400 | - | - | $8,000 | $294,400 |
| 2015 | $310,400 | - | - | $8,000 | $302,400 |
| 2014 | $318,400 | - | - | $8,000 | $310,400 |
| 2013 | $318,400 | - | - | - | $318,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Goldsmith | Executive Director | FT | $389,793 | $299,988 | $689,781 |
| Robert John Ciatto | COO | FT | $269,107 | $24,738 | $293,845 |
| Anthony J Perfetti | CFO | FT | $199,037 | $37,504 | $236,541 |
| Anne Marie Sime | Senior Director of Adult Services | FT | $157,563 | $9,869 | $167,432 |
| Richard Charles Van Dyke | Director of Bus Operations | FT | $147,487 | $18,960 | $166,447 |
| Carol a Engler | Director of Financial Reporting | FT | $124,673 | $36,492 | $161,165 |
| Donna Celardo | Director of Day & Community Support | FT | $112,737 | $39,684 | $152,421 |
| Barbara B Nichols | Director of Human Resources | FT | $132,856 | $15,434 | $148,290 |
| Name | Title |
|---|---|
| Joseph J Ortego | President |
| Richard Breuninger | 1st Vice President |
| Caryn Pincus | Board Member |
| Donald Mitzner | Board Member |
| Doris Shaw | Board Member |
| Dr Anne Emmerson | Board Member |
| Dr Richard Dibble | Board Member |
| Edward Murphy | Board Member |
| Ellen Alexander | Board Member |
| Ellen Spiegel | Board Member |
| Ernest Gonzalez | Board Member |
| Meryl Jackelow | Board Member |
| Rebecca Kooper | Board Member |
| Sharon Cimino | Board Member |
| Megan Gardner | Secretary |
| John J Genova | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Staffing LLC | Temp Direct Care Staff | PO BOX 75334, Chicago, IL 60675-5334 | $2,284,474 |
| Axion LLC | Temp Direct Care Staff | PO BOX 202056, Dallas, TX 75320-2056 | $792,815 |
| Fusion Architecture | Architectural Services | ONE FAIRCHILD CT STE 130, Plainview, NY 11803 | $525,004 |
| Integrated Therapeutic Solutions | Contracted Therapists | PO BOX 1264, Center Moriches, NY 11934 | $266,139 |
| Moritt Hock & Hamroff LLP | Legal Services | 400 GARDEN CITY PLZ, Garden City, NY 11530 | $137,992 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,902,764 |
| Other Expenses | $21,905,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,081,630 | $3,073,046 | - | $43,154,676 |
| Other Employee Benefits | $5,926,505 | $493,404 | - | $6,419,909 |
| Fees for Services Other | $4,366,021 | $422,012 | - | $4,788,033 |
| Payroll Taxes | $2,959,165 | $275,085 | - | $3,234,250 |
| Depreciation Depletion | $3,013,167 | $199,609 | - | $3,212,776 |
| Occupancy | $2,422,123 | $42,297 | - | $2,464,420 |
| All Other Expenses | $1,133,763 | $228,250 | - | $1,362,013 |
| Interest | $1,180,037 | $40,831 | - | $1,220,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,050,319 | - | $1,050,319 |
| Pension Plan Contributions | $700,333 | $343,277 | - | $1,043,610 |
| Insurance | $808,170 | $120,518 | - | $928,688 |
| Other Expenses | $773,218 | $84,280 | - | $857,498 |
| Travel | $791,672 | $16,307 | - | $807,979 |
| Office Expenses | $433,284 | $89,136 | - | $522,420 |
| Fees for Services Legal | - | $133,357 | - | $133,357 |
| Conferences and Meetings | $77,712 | $45,474 | - | $123,186 |
| Fees for Services Accounting | - | $94,100 | - | $94,100 |
| Fees for Services Lobbying | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $69,866,388 | $6,941,468 | $0 | $76,807,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $76,910,319 |
| Expenses per Audited Statements | $76,807,856 |
| Total Expenses per Form 990 | $76,807,856 |
| Expenses Not Reported on Form 990 | $102,463 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $4,666,801 |
| Deferred Compensation Payable | $1,865,860 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Nassau County Local Economic Assistance Corp | 2014-11-12 | $11,995,000 | Construction of health svcs ctr, reno 807/837 bldgs |
| D | Nassau County Local Economic Assistance Corp | 2012-09-24 | $6,685,000 | Refinance 00, 02 & 03 bonds, and 6 vnb loans; build one ira in bethpage, ny |
| A | Suffolk County Economic Development Corp | 2012-09-24 | $4,615,000 | Refinance 99, 00 & 02 bonds and build children's center in bayshore, ny |
| B | Suffolk County Industrial Development Agency | 2006-09-27 | $2,550,000 | Acquisition of two ira's in north babylon and east northport, ny. |
| A | Suffolk County Industrial Development Agency | 2004-12-17 | $1,360,000 | Acquisition of two ira's in sayville and huntington, ny. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $12,358,535 | $485,950 | $305,000 | $333,845 |
| D | $6,696,442 | - | - | $178,847 |
| A | $4,637,765 | - | - | $128,724 |
| B | $2,589,512 | $5,038,183 | $5,000 | $69,619 |
| A | $1,365,358 | $275,722 | $110,000 | $37,400 |
“A detailed review of the form 990 is performed by the controller and cfo. Additionally, our tax professionals give the finance and audit committee a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of trustees at a meeting prior to the date of the filing.”
“Through an annual monitoring process, the corporate compliance officer ensures that officers, directors, trustees and key employees have completed an annual conflict of interest statement.”
“The organization uses a consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the following positions: executive director, cfo and coo. The compensation analyses includes compensation surveys for each position based upon the compensation and fringe benefits reported on the irs form 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of trustees, who reviews the analysis to determine appropriate compensation levels and to ensure compliance with the due diligence guidelines as outlined in irc 4958. The compensation decisions are ratified by the board of trustees before becoming effective.”
“Copies of acld's governing documents, conflict of interest policy and financial statements are available for inspection at our main office or upon request.”
“A leading long island-based 501(c)(3) not-for-profit agency founded in 1957, adults and children with learning and developmental disabilities (acld), inc., provides opportunities for 3,000 children and adults with autism, learning and other developmental disabilities, to pursue enviable lives, increase independence and foster supportive relationships within the community. To carry out our mission, acld employs more than 1,300 people and operates more than 80 different program sites including community residences and apartment programs across nassau and suffolk counties. Residential services: in 2017, acld operated 38 community-based residences and 39 apartment sites in nassau and suffolk counties. Beyond the comforts of home, these residential programs provide the counseling, training and support services that enable men and women with different abilities to work and live as part of the greater long island community. Collectively, 374 adults called an acld residence home in 2017. Day services: more than 450 men and women turned to acld in 2017 for day services designed to foster independence, individualization, community integration and productivity. Acld programs such as choices, bridges, oasis day habilitation and program without walls emphasize community-based training through educational, social/recreational and volunteer opportunities. Bridges and oasis are designed to promote independence, integration and productivity through a wide range of volunteer work experiences in the community. Five hub sites are situated in local neighborhoods allowing easy community access. Program without walls offers the same opportunities as community-based day habilitation, focusing on individuals who benefit from smaller settings. In addition, the golden opportunities program is specifically designed to address the needs of those with disabilities as they age, while the connections program targets people who have been diagnosed with autism spectrum disorder or have similar strengths and challenges. Our supplemental group day habilitation program, strive, is available to adults with developmental disabilities living at home, family care or within a supported living apartment program. Transportation to and from the strive program is provided by acld. Acld offers information and referral services to thousands of families throughout long island each year. Vocational services: at the gail and don mitzner adult services pavilion , acld's vocational services program provided job assessment, job development, travel training, on-site job coaching, school consultation and situation assessment services for more than 300 men and women with disabilities in 2017. Acld operates one of long island's largest supported employment programs, working with highly motivated and qualified job-seekers and employees and matching them with an appropriate job opportunity at one of more than 100 companies throughout nassau and suffolk counties who hire people with disabilities. In addition, acld employs more than 40 adults in rewearable, acld cleaning crew and administrative jobs throughout the agency. Acld entered into its second year contracted with nysid (new york state industries for the disabled). The contract runs from the end of june until labor day weekend with five workers helping to keep heckscher state park in east islip clean during the busy summer season. Additionally, the contract includes huntington department of motor vehicles. Rewearable program: winner of the 2017 imagine award for innovation, rewearable, a recycling program in its second year, is committed to helping people with developmental disabilities pursue enviable lives through sustainable employment. From scheduling pickups to sorting, and baling the clothing, our integrated workforce ensures workers are building vocational skills in a work environment. Family support services: in-home respite services are available to families of children or adults with developmental disabilities who are li”
“Unrealized loss on interest rate swap 47,204.”
“Acld provides custodianship for residents who, due to their disabilities, are unable to maintain their own bank accounts and manage their finances properly.”
“Permanently restricted net assets of acld are restricted to investments in perpetuity; the income is expendable at the discretion of acld within the programs specified by the donors.”
“Acld follows the provisions of "accounting for uncertainty in income taxes", which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold.”
“Loss on disposal -102,463.”
“Loss on disposal 102,463.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7429534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9014943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7882836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10252635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACLD'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM, LEARNING AND DEVELOPMENTAL DISABILITIES TO PURSUE ENVIABLE LIVES, INCREASE INDEPENDENCE AND FOSTER SUPPORTIVE RELATIONSHIPS WITHIN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 540015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1133763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1362013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY J PERFETTI CPA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168220028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 SOUTH OYSTER BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHPAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2485160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1050319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1050319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2284474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 792815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 525004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 266139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 75334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 202056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE FAIRCHILD CT STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 GARDEN CITY PLZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLAINVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CENTER MORICHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606755334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753202056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AXION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FUSION ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTEGRATED THERAPEUTIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORITT HOCK & HAMROFF LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP DIRECT CARE STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP DIRECT CARE STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED THERAPISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 774293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61652 |
| IRS990/CYOtherExpensesAmt | 0 | 21905092 |
| IRS990/CYOtherRevenueAmt | 0 | 1203323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75768555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 999967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54902764 |
| IRS990/CYTotalExpensesAmt | 0 | 76807856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77807823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3013167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3212776 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: IN 2017, ACLD OPERATED 38 COMMUNITY-BASED RESIDENCES AND 39 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE THE COUNSELING, TRAINING AND SUPPORT SERVICES THAT ENABLE MEN AND WOMEN WITH DIFFERENT ABILITIES TO WORK AND LIVE AS PART OF THE GREATER LONG ISLAND COMMUNITY. COLLECTIVELY, 374 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1526 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 149023 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 186635 |
| IRS990/ExpenseAmt | 0 | 41815178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15358 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133357 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 422012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4366021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4788033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J ORTEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J GENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICHARD DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANNE EMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERYL JACKELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD MITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA KOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARYN PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT C GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT JOHN CIATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY J PERFETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE MARIE SIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD CHARLES VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA B NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROL A ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA CELARDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 654699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF BUS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF DAY & COMMUNITY SUPPORT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21578 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 218920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 124041 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 550412 |
| IRS990/GrossReceiptsAmt | 0 | 78460765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 808170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 928688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1180037 |
| IRS990/InterestGrp/TotalAmt | 0 | 1220868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1258219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1278846 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29073585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41183410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44809058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73882643 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102463 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 550479 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -12899 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46425 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33526 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5154836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7423098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24657367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25699187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2422123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2464420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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