Civic Intelligence

Association for Community Living

990 • Fiscal year 2013 • EIN 14-1755687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ACLNYS.ORG
28 Corporate Drive Suite 10212065

(518) 688-1682

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$213,459

Up $27,562 (+15%) from 2012

Net Assets

Up

$108,265

Up $23,768 (+28%) from 2012

Liabilities

Up

$105,194

Up $3,794 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

$52,210

No earlier filing loaded for comparison.

Expenses

Up

$52,367

Up $1,768 (+3.5%) from 2012

Net Income

-$157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $168,353Liabilities 2011: $99,407Net Assets 2011: $68,9462011Assets 2012: $185,897Liabilities 2012: $101,400Net Assets 2012: $84,4972012Assets 2013: $213,459Liabilities 2013: $105,194Net Assets 2013: $108,2652013Assets 2014: $212,083Liabilities 2014: $105,647Net Assets 2014: $106,4362014Assets 2015: $213,514Liabilities 2015: $103,788Net Assets 2015: $109,7262015Assets 2016: $239,782Liabilities 2016: $101,988Net Assets 2016: $137,7942016Assets 2017: $273,142Liabilities 2017: $101,664Net Assets 2017: $171,4782017Assets 2018: $164,526Liabilities 2018: $651Net Assets 2018: $163,8752018Assets 2019: $195,713Liabilities 2019: $863Net Assets 2019: $194,8502019Assets 2020: $243,730Liabilities 2020: $2,952Net Assets 2020: $240,7782020Assets 2021: $285,390Liabilities 2021: $652Net Assets 2021: $284,7382021Assets 2022: $299,640Liabilities 2022: $1,153Net Assets 2022: $298,4872022Assets 2023: $376,858Liabilities 2023: $3,353Net Assets 2023: $373,5052023Assets 2024: $424,486Liabilities 2024: $925Net Assets 2024: $423,5612024

Highlighted filing

2013

Assets$213,459
Liabilities$105,194
Net Assets$108,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $55,9462011Expenses 2012: $50,5992012Revenue 2013: $52,210Expenses 2013: $52,367Net Income 2013: -$1572013Revenue 2014: $65,714Expenses 2014: $73,570Net Income 2014: -$7,8562014Revenue 2015: $60,836Expenses 2015: $47,819Net Income 2015: $13,0172015Revenue 2016: $76,452Expenses 2016: $57,320Net Income 2016: $19,1322016Revenue 2017: $84,665Expenses 2017: $71,051Net Income 2017: $13,6142017Revenue 2018: $110,437Expenses 2018: $76,220Net Income 2018: $34,2172018Revenue 2019: $83,458Expenses 2019: $59,557Net Income 2019: $23,9012019Revenue 2020: $79,784Expenses 2020: $46,755Net Income 2020: $33,0292020Revenue 2021: $88,908Expenses 2021: $52,417Net Income 2021: $36,4912021Revenue 2022: $134,025Expenses 2022: $86,209Net Income 2022: $47,8162022Revenue 2023: $167,420Expenses 2023: $106,743Net Income 2023: $60,6772023Revenue 2024: $163,299Expenses 2024: $107,286Net Income 2024: $56,0132024

Highlighted filing

2013

Revenue$52,210
Expenses$52,367
Net Income-$157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$114,720
Mission and Program Overview

Mission

To promote the interests of its member agencies and organizations engaged in providing community based services to persons with mental illnesses and to promote public and government awareness of the need for such community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$161,594$186,215▲ $24,621
Savings and Temporary Cash Investments$21,880$24,624▲ $2,744
Accounts Receivable$2,423$2,620▲ $197
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,897$213,459▲ $27,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,400$105,194▲ $3,794
Total Liabilities$101,400$105,194▲ $3,794
Net Assets / Fund Balance
Unrestricted Net Assets$84,497$108,265▲ $23,768
Total Net Assets Fund Balance$84,497$108,265▲ $23,768
Total Liabilities and Net Assets / Fund Balance$185,897$213,459▲ $27,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,575$61,575
Other Land Buildings-$6,718$6,718
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark FullerPresident
Yves AdesVice President
Kathy PandekakesDirector
Lisa MalinowskiDirector
Marjorie VezerDirector
Nicole Hajmasi-ostrowDirector
Thomas RyanDirector
William DevitaDirector
Ralph Fasano2nd Vice Pres
Antonia LasickiExecutive Direc
John WarrenMember at Large
Marianne DitommasoMember at Large
Ellen PendegarSecretary
Gregory SoehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,828
Investment Income
$6,382
Other Revenue
$0
Change in Net Assets
$-157

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,210
Revenue Not Reported on Form 990
$23,925
Total Revenue per Audited Statements
$76,135
Total Revenue per Form 990
$52,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,465--$16,465
Fees for Services Accounting-$2,260-$2,260
Other Expenses-$1,596-$1,596
Office Expenses-$99-$99
Total Functional Expenses$16,465$35,902$0$52,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,367
Total Expenses per Audited Statements$52,367
Total Expenses per Form 990$52,367
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“More than 125 member agencies provide a variety of residential and other rehabilitation services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the tax return prior to signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts are brought to board members and discussed at board meetings where every conflict is resolved if possible.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The associations audited financial statements, federal tax return (form 990) & state tax return (char5000) are available on www.guidestar.com. The associations policies are available upon request.”

Filing and Contact Details

Filer

EIN
14-1755687
Phone
5186881682

Signing Officer

Name
Antonia Lasicki
Title
Executive Direc
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Preparer
Michael J Slocum CPA
Phone
5187836000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
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IRS990/MissionDesc0TO PROMOTE THE INTERESTS OF ITS MEMBER AGENCIES AND ORGANIZATIONS ENGAGED IN PROVIDING COMMUNITY BASED SERVICES TO PERSONS WITH MENTAL ILLNESSES AND TO PROMOTE PUBLIC AND GOVERNMENT AWARENESS OF THE NEED FOR SUCH COMMUNITY BASED SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0108265
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt099
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE POLICY ACTIVITY
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31596
IRS990/OtherExpensesGrp/TotalAmt025970
IRS990/OtherExpensesGrp/TotalAmt14224
IRS990/OtherExpensesGrp/TotalAmt21753
IRS990/OtherExpensesGrp/TotalAmt31596
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS AND SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115916
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050599
IRS990/PYProgramServiceRevenueAmt047397
IRS990/PYRevenuesLessExpensesAmt02714
IRS990/PYTotalExpensesAmt050599
IRS990/PYTotalRevenueAmt053313
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061575
IRS990ScheduleD/ExpensesSubtotalAmt052367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/RevenueNotReportedAmt023925
IRS990ScheduleD/RevenueSubtotalAmt052210
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186215
IRS990ScheduleD/TotalExpensesPerForm990Amt052367
IRS990ScheduleD/TotalRevenuePerForm990Amt052210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE THAN 125 MEMBER AGENCIES PROVIDE A VARIETY OF RESIDENTIAL AND OTHER REHABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE BROUGHT TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS WHERE EVERY CONFLICT IS RESOLVED IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS AUDITED FINANCIAL STATEMENTS, FEDERAL TAX RETURN (FORM 990) & STATE TAX RETURN (CHAR5000) ARE AVAILABLE ON WWW.GUIDESTAR.COM. THE ASSOCIATIONS POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ASSN OF COMMUNITY LIVING AGENCIES IN MEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112646820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANNUAL CONFERENCES AND MEETINGS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10632 PLANK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLIFTON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030845
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ASSN OF COMMUNITY LIVING AGENCIES IN MEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,459
Liabilities
$105,194
Net assets
$108,265
Revenue
$52,210
Expenses
$52,367
Net income
-$157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.24$1.63$1.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.67$1.07$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.98$1.34$0.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$0.80$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.83$0.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.02$1.71$0.85$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.02$1.38$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.04$1.10$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.06$1.06$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.08$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.99$0.69$0.56