Civic Intelligence

Association for Community Living

990EZ • Fiscal year 2016 • EIN 14-1755687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.33x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$239,782

Up $26,268 (+12%) from 2015

Net Assets

Up

$137,794

Up $28,068 (+26%) from 2015

Liabilities

Down

$101,988

Down $1,800 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$76,452

Up $15,616 (+26%) from 2015

Expenses

Up

$57,320

Up $9,501 (+20%) from 2015

Net Income

Up

$19,132

Up $6,115 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$239,782
Liabilities$101,988
Net Assets$137,794
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$76,452
Expenses$57,320
Net Income$19,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,554
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.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE AND MEETINGS ON MENTAL HEALTH ISSUES.$24,614-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH FASANOPresidentPT$0--
JOHN WARREN1st Vice PresPT$0--
ELLEN PENDEGAR2nd Vice PresPT$0--
JEFFREY EATONTreasurerPT$0--
MARIANNE DITOMMASOSecretaryPT$0--
LIZ SMITHDirectorPT$0--
ASHLEY BRODYDirectorPT$0--
MAGGIE TRAINORDirectorPT$0--
GEORGIA KUHENDirectorPT$0--
GREGORY SOEHNERMember At LargePT$0--
WILLIAM LANGDirectorPT$0--
LESLIE LUSTERMANDirectorPT$0--
LISA MALINOWSKIDirectorPT$0--
ANTONIA LASICKIExecutive Direc-$0--
PATRICIA BACCHUSMember At LargePT$0--
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $24614”

Other Expenses.1

“State policy activity $27401”

Other Expenses.2

“Legislative activities $1495”

Other Expenses.3

“MISCELLANEOUS $944”

Other Assets.1005

“Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $13739”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2775 Accounts Payable and Accrued Expenses - Ending $975”

Total Liabilities.1

“DUE TO AFFILAITE - Beginning $101013 DUE TO AFFILAITE - Ending $101013”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH FASANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE DITOMMASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY BRODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGIA KUHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGORY SOEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE LUSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA MALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANTONIA LASICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PATRICIA BACCHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt08936
IRS990EZ/OtherExpensesTotalAmt054454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt069375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE AND MEETINGS ON MENTAL HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024614
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt024725
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057320
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IRS990EZ/TotalRevenueAmt076452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACLNYS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $24614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE POLICY ACTIVITY $27401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISLATIVE ACTIVITIES $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $13739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2775 Accounts Payable and Accrued Expenses - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO AFFILAITE - Beginning $101013 DUE TO AFFILAITE - Ending $101013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA LASICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR COMMUNITY LIVING
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0141755687
ReturnHeader/Filer/PhoneNum05186881682
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CORPORATE DRIVE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RYAN CPA
ReturnHeader/ReturnTs02017-11-15T05:51:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,782
Liabilities
$101,988
Net assets
$137,794
Revenue
$76,452
Expenses
$57,320
Net income
$19,132
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