Civic Intelligence

Association for Community Living

990 • Fiscal year 2014 • EIN 14-1755687

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ACLNYS.ORG
28 Corporate Drive Suite 102Clifton Park, NY 12065

(518) 688-1682

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.61x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$212,083

Down $1,376 (-0.6%) from 2013

Net Assets

Down

$106,436

Down $1,829 (-1.7%) from 2013

Liabilities

Up

$105,647

Up $453 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$65,714

Up $13,504 (+26%) from 2013

Expenses

Up

$73,570

Up $21,203 (+40%) from 2013

Net Income

Down

-$7,856

Down $7,699 (-4904%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$212,083
Liabilities$105,647
Net Assets$106,436
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$65,714
Expenses$73,570
Net Income-$7,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,221
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$186,215$199,525▲ $13,310
Savings and Temporary Cash Investments$24,624$5,928▼ $18,696
Accounts Receivable$2,620$5,850▲ $3,230
Prepaid Expenses and Deferred Charges-$780-
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-
Total Assets$213,459$212,083▼ $1,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,194$105,647▲ $453
Total Liabilities$105,194$105,647▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$108,265$106,436▼ $1,829
Total Net Assets Fund Balance$108,265$106,436▼ $1,829
Total Liabilities and Net Assets / Fund Balance$213,459$212,083▼ $1,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,575$61,575
Other Land Buildings-$6,718$6,718
Compensation and Service Providers
Top Officer Pay68th 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
$58,141
Investment Income
$7,573
Other Revenue
$0
Change in Net Assets
$-7,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,714
Revenue Not Reported on Form 990
$6,027
Total Revenue per Audited Statements
$71,741
Total Revenue per Form 990
$65,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,570
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$37,369--$37,369
Fees for Services Accounting-$2,250-$2,250
Fees for Service Investment Mgmnt Fees-$1,993-$1,993
Other Expenses-$275-$275
Total Functional Expenses$37,369$36,201$0$73,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,570
Total Expenses per Audited Statements$73,570
Total Expenses per Form 990$73,570
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

Filer Name
Association for Community Living
EIN
14-1755687
Phone
5186881682
Address
28 CORPORATE DRIVE SUITE 102, CLIFTON PARK, NY 12065

Signing Officer

Name
Antonia Lasicki
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Slocum CPA
Phone
5187836000
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105647
IRS990/AccountsReceivableGrp/BOYAmt02620
IRS990/AccountsReceivableGrp/EOYAmt05850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHIL KOPACH
IRS990/BooksInCareOfDetail/PhoneNum05186881682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 CORPORATE DRIVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037369
IRS990/ConferencesMeetingsGrp/TotalAmt037369
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07573
IRS990/CYOtherExpensesAmt073570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058141
IRS990/CYRevenuesLessExpensesAmt0-7856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE AND MEETINGS ON MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt037369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YVES ADES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN PENDEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SOEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PANDEKAKES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE VEZER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE HAJMASI-OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE DITOMMASO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTONIA LASICKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010600
IRS990/GrossReceiptsAmt074221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt068293
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08507
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108265
IRS990/NetAssetsOrFundBalancesEOYAmt0106436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/TotalAmt025545
IRS990/OtherExpensesGrp/TotalAmt14929
IRS990/OtherExpensesGrp/TotalAmt21209
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052367
IRS990/PYProgramServiceRevenueAmt045828
IRS990/PYRevenuesLessExpensesAmt0-157
IRS990/PYTotalExpensesAmt052367
IRS990/PYTotalRevenueAmt052210
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061575
IRS990ScheduleD/ExpensesSubtotalAmt073570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/RevenueNotReportedAmt06027
IRS990ScheduleD/RevenueSubtotalAmt065714
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199525
IRS990ScheduleD/TotalExpensesPerForm990Amt073570
IRS990ScheduleD/TotalRevenuePerForm990Amt065714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073570
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSN 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/AddressLine1Txt0632 PLANK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213459
IRS990/TotalAssetsEOYAmt0212083
IRS990/TotalAssetsGrp/BOYAmt0213459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,083
Liabilities
$105,647
Net assets
$106,436
Revenue
$65,714
Expenses
$73,570
Net income
-$7,856
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