Civic Intelligence

Adults and Children with Learning and Developmental Disabilities Inc.

990 • Fiscal year 2018 • EIN 11-6042250

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.ACLD.ORG

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807 South Oyster Bay RoadBethpage, NY 11714

(516) 822-0028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.53x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$493,754

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$74,345,647

Up $7,491,368 (+11%) from 2017

Net Assets

Up

$29,267,294

Up $3,568,107 (+14%) from 2017

Liabilities

Up

$45,078,353

Up $3,923,261 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$85,290,527

Up $7,482,704 (+9.6%) from 2017

Expenses

Up

$81,753,871

Up $4,946,015 (+6.4%) from 2017

Net Income

Up

$3,536,656

Up $2,536,689 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2008: $45,399,501Liabilities 2008: $33,427,134Net Assets 2008: $11,972,3672008Assets 2010: $50,935,027Liabilities 2010: $33,155,944Net Assets 2010: $17,779,0832010Assets 2011: $64,053,062Liabilities 2011: $43,823,431Net Assets 2011: $20,229,6312011Assets 2012: $69,248,289Liabilities 2012: $48,979,163Net Assets 2012: $20,269,1262012Assets 2013: $66,933,044Liabilities 2013: $46,153,179Net Assets 2013: $20,779,8652013Assets 2014: $61,905,397Liabilities 2014: $40,743,640Net Assets 2014: $21,161,7572014Assets 2015: $62,075,484Liabilities 2015: $39,424,858Net Assets 2015: $22,650,6262015Assets 2016: $64,159,908Liabilities 2016: $39,502,541Net Assets 2016: $24,657,3672016Assets 2017: $66,854,279Liabilities 2017: $41,155,092Net Assets 2017: $25,699,1872017Assets 2018: $74,345,647Liabilities 2018: $45,078,353Net Assets 2018: $29,267,2942018Assets 2019: $79,803,489Liabilities 2019: $50,602,830Net Assets 2019: $29,200,6592019Assets 2020: $85,302,098Liabilities 2020: $53,699,890Net Assets 2020: $31,602,2082020Assets 2021: $86,914,648Liabilities 2021: $54,705,907Net Assets 2021: $32,208,7412021Assets 2022: $94,882,934Liabilities 2022: $61,994,414Net Assets 2022: $32,888,5202022Assets 2023: $95,959,058Liabilities 2023: $63,084,488Net Assets 2023: $32,874,5702023Assets 2024: $103,668,778Liabilities 2024: $70,626,085Net Assets 2024: $33,042,6932024

Highlighted filing

2018

Assets$74,345,647
Liabilities$45,078,353
Net Assets$29,267,294
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2008: $58,110,9892008Expenses 2010: $61,045,7092010Revenue 2011: $64,798,694Expenses 2011: $62,350,813Net Income 2011: $2,447,8812011Expenses 2012: $62,987,2512012Revenue 2013: $62,965,934Expenses 2013: $62,678,065Net Income 2013: $287,8692013Revenue 2014: $63,977,520Expenses 2014: $63,460,220Net Income 2014: $517,3002014Revenue 2015: $64,711,464Expenses 2015: $63,174,266Net Income 2015: $1,537,1982015Revenue 2016: $67,635,407Expenses 2016: $65,670,138Net Income 2016: $1,965,2692016Revenue 2017: $77,807,823Expenses 2017: $76,807,856Net Income 2017: $999,9672017Revenue 2018: $85,290,527Expenses 2018: $81,753,871Net Income 2018: $3,536,6562018Revenue 2019: $89,385,946Expenses 2019: $89,351,053Net Income 2019: $34,8932019Revenue 2020: $87,800,339Expenses 2020: $85,335,267Net Income 2020: $2,465,0722020Revenue 2021: $85,096,870Expenses 2021: $84,541,495Net Income 2021: $555,3752021Revenue 2022: $106,517,109Expenses 2022: $105,877,098Net Income 2022: $640,0112022Revenue 2023: $102,715,226Expenses 2023: $102,830,955Net Income 2023: -$115,7292023Revenue 2024: $113,050,752Expenses 2024: $113,077,241Net Income 2024: -$26,4892024

Highlighted filing

2018

Revenue$85,290,527
Expenses$81,753,871
Net Income$3,536,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$86,047,156
Mission and Program Overview

Mission

Acld's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, promote independence and foster supportive relationships within the community.

Provide children & adults with developmental disabilities opportunities to pursue enviable lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,809,058$42,963,906▼ $1,845,152
Accounts Receivable$10,252,635$11,956,870▲ $1,704,235
Savings and Temporary Cash Investments$2,714,417$4,480,916▲ $1,766,499
Cash and Non-Interest-Bearing Accounts$306,865$1,815,356▲ $1,508,491
Investments in Publicly Traded Securities$1,278,846$1,311,940▲ $33,094
Prepaid Expenses and Deferred Charges$456,647$721,033▲ $264,386
Investments Other Securities$50,000$50,000→ $0
Pledges and Grants Receivable$9,835$20▼ $9,815
Total Assets$66,854,279$74,345,647▲ $7,491,368
Other Assets Total$6,975,976$11,045,606▲ $4,069,630
Liabilities
Tax Exempt Bond Liabilities$17,997,755$16,716,392▼ $1,281,363
Mortgage Notes Payable Secured by Investment Property$7,423,098$14,317,235▲ $6,894,137
Accounts Payable and Accrued Expenses$9,014,943$7,842,074▼ $1,172,869
Other Liabilities$6,532,661$6,032,895▼ $499,766
Escrow Account Liability$186,635$169,757▼ $16,878
Total Liabilities$41,155,092$45,078,353▲ $3,923,261
Net Assets / Fund Balance
Unrestricted Net Assets$23,701,314$27,123,180▲ $3,421,866
Temporarily Rstr Net Assets$1,711,473$1,865,714▲ $154,241
Permanently Rstr Net Assets$286,400$278,400▼ $8,000
Total Net Assets Fund Balance$25,699,187$29,267,294▲ $3,568,107
Total Liabilities and Net Assets / Fund Balance$66,854,279$74,345,647▲ $7,491,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,134,785$23,611,005$48,745,790
Land$13,732,998-$13,732,998
Equipment$3,710,318$7,885,762$11,596,080
Leasehold Improvements$385,805$1,142,170$1,527,975
Other Assets Org$712,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$286,400--$8,000$278,400
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C GoldsmithExecutive DirectorFT$393,793$99,961$493,754
Robert John CiattoCOOFT$282,723$33,541$316,264
Anthony J PerfettiCFOFT$212,263$33,707$245,970
Anne Marie SimeSenior Director of Adult ServicesFT$158,283$8,428$166,711
Richard Charles Van DykeDirector of Bus OperationsFT$148,205$14,534$162,739
Barabara B NicholsDirector of Human ResourceFT$135,164$14,647$149,811
Carol a EnglerDirector of Financial ReportingFT$131,174$17,947$149,121
Gerard F DimuroSenior Director of AdministrationFT$131,965$4,950$136,915

Board Members and Trustees

NameTitle
Joseph J OrtegoPresident
Richard Breuninger1st Vice President
Caryn PincusBoard Member
Donald MitznerBoard Member
Doris ShawBoard Member
Dr Anne EmmersonBoard Member
Ellen AlexanderBoard Member
Ellen SpiegelBoard Member
Ernest GonzalezBoard Member
Megan GardnerBoard Member
Meryl JackelowBoard Member
Sharon CiminoBoard Member
Rebecca KooperSecretary
Edward MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCTemp Direct Care StaffPO BOX 75334, Chicago, IL 60675-5334$1,714,903
Axion LLCTemp Direct Care StaffPO BOX 202056, Dallas, TX 75320-2056$575,179
Fusion ArchitectureArchitectural ServicesONE FAIRCHILD CT STE 130, Plainview, NY 11803$426,772
Integrated Therapeutic SolutionsContracted TherapistsPO BOX 1264, Center Moriches, NY 11934$237,320
Moritt Hock & Hamroff LLPLegal Services400 GARDEN CITY PLZ, Garden City, NY 11530$159,033
Revenue and Support

Revenue Composition

Contributions and Grants
$575,865
Program Service Revenue
$83,288,288
Investment Income
$55,227
Other Revenue
$1,371,147
All Other Contributions
$203,024
Change in Net Assets
$3,536,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,290,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,459
Total Revenue per Audited Statements
$85,292,986
Total Revenue per Form 990
$85,290,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,045,888
Other Expenses$21,707,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,459,645$3,226,871-$47,686,516
Other Employee Benefits$6,645,016$410,764-$7,055,780
Depreciation Depletion$3,383,214$226,348-$3,609,562
Payroll Taxes$3,301,212$271,961-$3,573,173
Fees for Services Other$3,024,228$455,215-$3,479,443
Occupancy$2,594,884$38,530-$2,633,414
Interest$1,380,690$37,585-$1,418,275
All Other Expenses$1,094,003$117,867-$1,211,870
Current Officers, Directors, Trustees, and Key Employees-$1,088,506-$1,088,506
Insurance$859,709$125,056-$984,765
Travel$951,918$21,719-$973,637
Other Expenses$657,987$247,990-$905,977
Pension Plan Contributions$573,689$68,224-$641,913
Office Expenses$449,041$86,363-$535,404
Fees for Services Accounting$13,500$157,853-$171,353
Fees for Services Legal$22,696$121,918-$144,614
Conferences and Meetings$70,701$37,073-$107,774
Fees for Services Lobbying$5,037--$5,037
Total Functional Expenses$74,721,685$7,032,186$0$81,753,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,753,871
Total Expenses per Audited Statements$81,753,871
Total Expenses per Form 990$81,753,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$4,425,688
Deferred Compensation Payable$1,607,207

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNassau County Local Economic Assistance Corp2014-11-12$11,995,000Construction of health svcs ctr, reno 807/837 bldgs
DNassau County Local Economic Assistance Corp2012-09-24$6,685,000Refinance 00, 02 & 03 bonds, and 6 vnb loans; build one ira in bethpage, ny
ASuffolk County Economic Development Corp2012-09-24$4,615,000Refinance 99, 00 & 02 bonds and build children's center in bayshore, ny
BSuffolk County Industrial Development Agency2006-09-27$2,550,000Acquisition of two ira's in north babylon and east northport, ny.
ASuffolk County Industrial Development Agency2004-12-17$1,360,000Acquisition of two ira's in sayville and huntington, ny.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,358,535$485,950$305,000$333,845
D$6,696,544--$178,847
A$4,637,765--$128,724
B$2,591,571$5,038,183$5,000$69,619
A$1,367,007$275,722$110,000$37,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A detailed review of the form 990 is performed by the controller and cfo. Additionally, the cfo reviews/presents to 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.”

Form 990, Part VI, Section B, Line 12C

“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. If acld discovers an undisclosed conflict of interest or undisclosed possible conflict of interest, the board shall conduct a review of the transaction to determine whether an actual conflict of interest exists that should have been disclosed and then, determine what action to take with respect to the matter.”

Form 990, Part VI, Section B, Line 15

“The executive director has a written employment contract in place that outlines his compensation, including all forms of wages and fringe benefits. The organization uses a consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the executive director position. The compensation analysis includes a compensation survey for the ceo/executive director, cfo and chief operating officer positions 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.”

Form 990, Part VI, Section C, Line 19

“Copies of acld's governing documents, conflict of interest policy and financial statements are available for inspection at our main office or upon request.”

Filing and Contact Details

Filer

Filer Name
Adults and Children With Learning
EIN
11-6042250
Phone
5168220028
Address
807 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
Robert C Goldsmith
Title
Executive Director
Phone
5168220028
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Goldsmith
Formed
1957
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1,630
Volunteers
14

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap 28,992.”

Financial Statement Notes

PART IV, LINE 2B:

“Acld provides custodianship for residents who, due to their disabilities, are unable to maintain their own bank accounts and manage their finances properly.”

PART V, LINE 4:

“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.”

PART X, LINE 2:

“The organization 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 consolidated 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.”

Raw XML AppendixShowing 400 of 1,149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PURSUE ENVIABLE LIVES.
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IRS990/Desc0RESIDENTIAL SERVICES: IN 2018, ACLD OPERATED 39 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, 399 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2018.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214950
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J ORTEGO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BREUNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA KOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANNE EMMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNEST GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MERYL JACKELOW
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARYN PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT C GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT JOHN CIATTO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY J PERFETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE MARIE SIME
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD CHARLES VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL A ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARABARA B NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm21GERARD F DIMURO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214549
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156794
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCIAL REPORTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010227
IRS990/GainOrLossGrp/SecuritiesAmt0-126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0281915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018907
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747823
IRS990/GrossReceiptsAmt086047156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125056
IRS990/InsuranceGrp/ProgramServicesAmt0859709
IRS990/InsuranceGrp/TotalAmt0984765
IRS990/InterestGrp/ManagementAndGeneralAmt037585
IRS990/InterestGrp/ProgramServicesAmt01380690
IRS990/InterestGrp/TotalAmt01418275
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045126
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01278846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01311940
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042963906
IRS990/LandBldgEquipCostOrOtherBssAmt075602843
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096679
IRS990/MissionDesc0ACLD'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM, LEARNING AND DEVELOPMENTAL DISABILITIES TO PURSUE ENVIABLE LIVES, PROMOTE INDEPENDENCE AND FOSTER SUPPORTIVE RELATIONSHIPS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014317235
IRS990/NetAssetsOrFundBalancesBOYAmt025699187
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010101
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IRS990/NetUnrlzdGainsLossesInvstAmt02459
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IRS990/OccupancyGrp/ProgramServicesAmt02594884
IRS990/OccupancyGrp/TotalAmt02633414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449041
IRS990/OfficeExpensesGrp/TotalAmt0535404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011045606
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06645016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07055780
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281216

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,345,647
Liabilities
$45,078,353
Net assets
$29,267,294
Revenue
$85,290,527
Expenses
$81,753,871
Net income
$3,536,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$70.6$33.0$113$113$0.03
2023Detailed filing. Detailed filing data is available for this year.$96.0$63.1$32.9$103$103$0.12
2022Detailed filing. Detailed filing data is available for this year.$94.9$62.0$32.9$107$106$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.9$54.7$32.2$85.1$84.5$0.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$85.3$53.7$31.6$87.8$85.3$2.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.8$50.6$29.2$89.4$89.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$74.3$45.1$29.3$85.3$81.8$3.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$41.2$25.7$77.8$76.8$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$39.5$24.7$67.6$65.7$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$39.4$22.7$64.7$63.2$1.54
2014Detailed filing. Detailed filing data is available for this year.$61.9$40.7$21.2$64.0$63.5$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.9$46.2$20.8$63.0$62.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$49.0$20.3$63.0
2011Summary only. Only limited summary data is available for this year.$64.1$43.8$20.2$64.8$62.4$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$33.2$17.8$61.0
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$33.4$12.0$58.1