Civic Intelligence

Acld Foundation Inc

EIN 81-2018946 • 501(c)3 • Bethpage, NY

Profile

Incorporated in 2016, the acld foundation is a new york-based, 501(c)(3) organization established to support and raise funds for the exclusive benefit of adults and children with learning and developmental disabilities (acld) inc. Acld provides programs and services for children and adults with autism, learning and developmental disabilities. The acld foundation promotes awareness of the programs and services provided by acld and holds various fundraising events throughout the year for the charitable benefit of acld. The acld foundation offers a variety of gift-giving opportunities including cash, appreciated stock, real estate, life insurance, retirement benefits, wills and bequests. The acld foundation is the primary source of philanthropic support for acld which provides a variety of programs and services to the long island community

807 South Oyster Bay RoadBethpage, NY 11714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,356,949

Down $143,511 (-5.7%) from 2023

Liabilities

Down

$444,456

Down $126,405 (-22%) from 2023

Net Assets

Down

$1,912,493

Down $17,106 (-0.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$761,648

Down $257,136 (-25%) from 2023

Expenses

Down

$778,754

Down $142,414 (-15%) from 2023

Net Income

Down

-$17,106

Down $114,722 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $665,287Liabilities 2016: $390,839Net Assets 2016: $274,4482016Assets 2017: $1,803,749Liabilities 2017: $620,391Net Assets 2017: $1,183,3582017Assets 2018: $1,698,573Liabilities 2018: $95,362Net Assets 2018: $1,603,2112018Assets 2019: $2,051,128Liabilities 2019: $170,338Net Assets 2019: $1,880,7902019Assets 2020: $2,267,573Liabilities 2020: $255,097Net Assets 2020: $2,012,4762020Assets 2021: $2,446,803Liabilities 2021: $190,245Net Assets 2021: $2,256,5582021Assets 2022: $2,611,782Liabilities 2022: $779,799Net Assets 2022: $1,831,9832022Assets 2023: $2,500,460Liabilities 2023: $570,861Net Assets 2023: $1,929,5992023Assets 2024: $2,356,949Liabilities 2024: $444,456Net Assets 2024: $1,912,4932024

Highlighted filing

2024

Assets$2,356,949
Liabilities$444,456
Net Assets$1,912,493
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $574,192Expenses 2016: $299,785Net Income 2016: $274,4072016Revenue 2017: $1,250,473Expenses 2017: $341,653Net Income 2017: $908,8202017Revenue 2018: $840,367Expenses 2018: $420,523Net Income 2018: $419,8442018Revenue 2019: $785,672Expenses 2019: $507,823Net Income 2019: $277,8492019Revenue 2020: $646,882Expenses 2020: $515,214Net Income 2020: $131,6682020Revenue 2021: $781,677Expenses 2021: $537,536Net Income 2021: $244,1412021Revenue 2022: $702,114Expenses 2022: $1,126,689Net Income 2022: -$424,5752022Revenue 2023: $1,018,784Expenses 2023: $921,168Net Income 2023: $97,6162023Revenue 2024: $761,648Expenses 2024: $778,754Net Income 2024: -$17,1062024

Highlighted filing

2024

Revenue$761,648
Expenses$778,754
Net Income-$17,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,949
Liabilities
$444,456
Net assets
$1,912,493
Revenue
$761,648
Expenses
$778,754
Net income
-$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.44$1.91$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.93$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.78$1.83$0.70$1.13$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.79$0.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.84$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$1.25$0.34$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.27$0.57$0.30$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,004,396
Mission and Program Overview

Mission

Acld foundation, inc. (the "foundation") was formed to provide support and assistance through financial aid to adults and children with learning and developmnetal disabilities, inc. ("acld"); acquire, lease or otherwise hold real property for the benefit of acld; and promote knowledge and awareness of the programs and services provided by acld.

Acld foundation was established to support and raise funds for the exclusive benefit of acld.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,880,099$1,751,058▼ $129,041
Cash and Non-Interest-Bearing Accounts$399,669$401,843▲ $2,174
Pledges and Grants Receivable$178,701$167,501▼ $11,200
Prepaid Expenses and Deferred Charges$41,991$36,547▼ $5,444
Total Assets$2,500,460$2,356,949▼ $143,511
Liabilities
Other Liabilities$562,528$441,241▼ $121,287
Accounts Payable and Accrued Expenses$8,333$3,215▼ $5,118
Total Liabilities$570,861$444,456▼ $126,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,049$1,999,394▲ $216,345
Net Assets With Donor Restrictions$146,550$-86,901▼ $233,451
Total Net Assets Fund Balance$1,929,599$1,912,493▼ $17,106
Total Liabilities and Net Assets / Fund Balance$2,500,460$2,356,949▼ $143,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie EngelPresident
Robert J CiattoPresident/CEO
Shashi Patel MdVice President
Alan Spiegel CPA EsqBoard Member
Chris CzarkowskiBoard Member
Edward MurphyBoard Member
Elisa Rosenthal EsqBoard Member
Keith BradyBoard Member
Linda YaccarinoBoard Member
Mitchell O GoldbergBoard Member
Kim LeonardChief Financial Officer
Jay BerfasSecretary
Michael S Mosscrop EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,565
Program Service Revenue
$0
Investment Income
$72,170
Other Revenue
$-16,087
All Other Contributions
$252,238
Change in Net Assets
$-17,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,910
Revenue Not Reported on Financial Statements
$-199,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-199,262
Total Revenue per Audited Statements
$960,910
Total Revenue per Form 990
$761,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$412,049
Grants and Similar Amounts Paid$315,631
Salaries, Compensation, and Employee Benefits$253,776
Other Expenses$209,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,631--$315,631
Other Salaries and Wages--$201,527$201,527
Fees for Services Management-$51,074-$51,074
Fees for Services Other--$35,546$35,546
Other Employee Benefits--$29,878$29,878
Payroll Taxes--$15,074$15,074
Office Expenses--$9,807$9,807
Fees for Services Legal--$7,705$7,705
Pension Plan Contributions--$7,297$7,297
Occupancy--$7,128$7,128
Travel--$2,711$2,711
Other Expenses--$2,192$2,192
Insurance--$2,096$2,096
All Other Expenses--$1,772$1,772
Conferences and Meetings--$105$105
Total Functional Expenses$315,631$51,074$412,049$778,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,016
Expenses per Audited Statements$778,754
Total Expenses per Form 990$778,754
Expenses Not Reported on Form 990$199,262
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adults and Children With Learning Developmental Disabilities IncBethpage, NY501(c)(3)Program Support$315,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,117
Fundraising Gross Income$140,884
Gaming Gross Income$85,486
Gaming Direct Expenses$55,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$148,420$55,080$62,515$-7,435
Elb$289,554$45,385$62,836$-17,451
Total Events$594,211$140,884$187,117$-46,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$441,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 director of financial operations and cfo. Additionally, the cfo reviews/presents to the finance and audit committee in a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of directors via email 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 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 C, Line 19

“Copies of acld foundation'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
Acld Foundation Inc
EIN
81-2018946
Phone
5168220028
Address
807 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
Kim Leonard
Title
CFO
Phone
5168220028
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ciatto
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Incorporated in 2016, the acld foundation is a new york-based, 501(c)(3) organization established to support and raise funds for the exclusive benefit of adults and children with learning and developmental disabilities (acld) inc. Acld provides programs and services for children and adults with autism, learning and developmental disabilities. The acld foundation promotes awareness of the programs and services provided by acld and holds various fundraising events throughout the year for the charitable benefit of acld. The acld foundation offers a variety of gift-giving opportunities including cash, appreciated stock, real estate, life insurance, retirement benefits, wills and bequests. The acld foundation grants funds to acld programs including its residential services program, day program, and vocational program through its fundraising efforts. Acld foundation is the primary source of philanthropic support for acld. Acld provides a full complement of programs to the long island community.”

Form 990, Part V, Line 2

“Acld foundation is affiliated with adults & children with learning and developmental disabilities, inc. ("acld") acld is a common pay agent for w-2 reporting of both entities. Acld reports all employees on its form w-3.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -187,117. Gaming expenses-noncash -12,145. Gaming revenue-noncash 43,195. Gaming expenses-noncash -43,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 187,117. Gaming expenses 12,145.”

Raw XML AppendixShowing 400 of 616 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/Desc0RESIDENTIAL SERVICES: ACLD OPERATES 48 COMMUNITY-BASED RESIDENCES, THREE SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVE RESIDENCES AND 33 APARTMENTS THROUGHOUT NASSAU AND SUFFOLK COUNTIES. THESE RESIDENTIAL PROGRAMS PROVIDED 431 ADULTS WITH 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 IN 2024.THE SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES 24-HOUR SUPERVISED LIVING OPPORTUNITIES. PEOPLE WITHIN THIS PROGRAM ARE PROVIDED WITH STRUCTURED DAILY LIVING SUPPORT, WHICH ENHANCES THEIR GROWTH AND DEVELOPMENT, AND ARE GUIDED AND SUPPORTED AS THEY WORK, TRAVEL AND INTERACT WITHIN THEIR COMMUNITIES.THE SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES INDEPENDENT APARTMENT LIVING FOR ADULTS LOCATED THROUGHOUT NASSAU AND SUFFOLK COUNTIES. PEOPLE EITHER SHARE OR LIVE ALONE IN AN APARTMENT OR A SHARED HOUSE IN THE COMMUNITY AND ARE PROVIDED SUPPORT STAFF BASED ON THEIR INDIVIDUAL NEEDS.COMMUNITY HABILITATION: THE COMMUNITY HABILITATION PROGRAM PROVIDES HABILITATION SERVICES WITHIN AN INDIVIDUAL'S PRIVATE HOME. THE NUMBER OF HOURS PROVIDED BY STAFF VARIES BASED ON AN INDIVIDUAL'S NEEDS. ACLD SUPPORTED 60 INDIVIDUALS IN THE COMMUNITY HABILITATION PROGRAM IN 2024.DAY SERVICES: OVER 482 MEN AND WOMEN TURNED TO ACLD FOR DAY SERVICES IN 2024. ACLD PROGRAMS SUCH AS CHOICES, BRIDGES, OASIS DAY HABILITATION, B.L.U.E., AND PROGRAM WITHOUT WALLS ARE DESIGNED TO PROMOTE INDEPENDENCE AND PRODUCTIVITY THROUGH PARTICIPATION IN MEANINGFUL ACTIVITIES. A WIDE RANGE OF VOLUNTEER WORK EXPERIENCES AND SITE-BASED ACTIVITIES ARE AVAILABLE TO FOSTER COMMUNITY CONNECTIONS. CLINICAL SUPPORT IN AREAS OF NURSING AND PSYCHOLOGY IS ALSO AVAILABLE ON-SITE AT THESE PROGRAMS ON A DAILY BASIS. SEVEN HUB SITES ARE SITUATED IN LOCAL COMMUNITY NEIGHBORHOODS. IN ADDITION, THE GOLDEN OPPORTUNITIES PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF THOSE WITH DISABILITIES AS THEY AGE, WHILE THE CONNECTIONS PROGRAM TARGETS PEOPLE ON THE AUTISM SPECTRUM OR WHO HAVE SIMILAR STRENGTHS AND CHALLENGES. B.L.U.E. (BALANCED, LIVING, UNLIMITED, EXPLORATION) IS AN INNOVATIVE, TECHNOLOGY-PROGRESSIVE, COMMUNITY-BASED DAY PROGRAM DESIGNED FOR ADULTS ON THE AUTISM SPECTRUM. IN ALL, DAY SERVICES ARE OFFERED AT NINE LOCATIONS IN NASSAU AND SUFFOLK COUNTIES. ACLD ALSO OPERATES A SUPPLEMENTAL GROUP DAY HABILITATION PROGRAM CALLED STRIVE. IT IS AVAILABLE ON WEEKENDS TO 25 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME OR IN FAMILY CARE. STRIVE OFFERS OPPORTUNITIES FOR PEOPLE TO VOLUNTEER, PARTICIPATE IN RECREATIONAL ACTIVITIES AND SOCIALIZE. ACLD PROVIDES TRANSPORTATION TO AND FROM THE STRIVE PROGRAM.VOCATIONAL SERVICES: AT THE GAIL AND DON MITZNER ADULT SERVICES PAVILION, ACLD'S VOCATIONAL SERVICES PROGRAM PROVIDED JOB ASSESSMENT, JOB DEVELOPMENT, TRAVEL TRAINING, ON-SITE JOB COACHING, SCHOOL CONSULTATION AND SITUATIONAL ASSESSMENT SERVICES FOR MORE THAN 350 MEN AND WOMEN WITH DISABILITIES IN 2024.ACLD OPERATES ONE OF LONG ISLAND'S LARGEST SUPPORTED EMPLOYMENT PROGRAMS, WORKING WITH HIGHLY MOTIVATED AND QUALIFIED JOB-SEEKERS AND EMPLOYEES TO PURSUE THEIR EMPLOYMENT GOALS AT ONE OF THE MORE THAN 112 PARTICIPATING COMPANIES THROUGHOUT NASSAU AND SUFFOLK COUNTIES.PREVOCATIONAL SERVICES: PREVOCATIONAL SERVICES ARE DESIGNED TO PREPARE PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR PAID EMPLOYMENT OR MEANINGFUL ACTIVITIES, INCLUDING VOLUNTEERING. THE ADULTS ENGAGE IN SKILL DEVELOPMENT THROUGH TRIAL WORK EXPERIENCES WITH VARIOUS EMPLOYERS WHO PARTNER WITH THE PROGRAM AND OPPORTUNITIES TO TOUR VARIOUS INDUSTRIES AND PRACTICE INTERVIEWING SKILLS. IN 2024, THIS PROGRAM SUPPORTED 23 PEOPLE AND ESTABLISHED 16 PARTNERS THROUGHOUT LONG ISLAND. BUSINESS SERVICES: ACLD BUSINESS SERVICES HAS 4 CONTRACTS WITH NYSID (NEW YORK STATE INDUSTRIES FOR THE DISABLED). THIS CONTRACT INCLUDES THE HUNTINGTON DEPARTMENT OF MOTOR VEHICLES, THE DEPARTMENT OF HOMELAND SECURITY IN BAY SHORE
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1160974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12113080
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHASHI PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL S MOSSCROP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BERFAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CZARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL O GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISA ROSENTHAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN SPIEGEL CPA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA YACCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT J CIATTO
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/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/ReportableCompFromRltdOrgAmt11205995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12424647
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0453327
IRS990/FundraisingDirectExpensesAmt0187117
IRS990/FundraisingGrossIncomeAmt0140884
IRS990/GainOrLossGrp/SecuritiesAmt0-291
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt055340
IRS990/GamingGrossIncomeAmt085486
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0315631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0315631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0315631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt02096
IRS990/InsuranceGrp/TotalAmt02096
IRS990/InvestmentIncomeGrp/ExclusionAmt072461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01929599
IRS990/NetAssetsOrFundBalancesEOYAmt01912493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01783049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01999394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07128
IRS990/OccupancyGrp/TotalAmt07128
IRS990/OfficeExpensesGrp/FundraisingAmt09807
IRS990/OfficeExpensesGrp/TotalAmt09807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029878
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt054971
IRS990/OtherExpensesGrp/FundraisingAmt124039
IRS990/OtherExpensesGrp/FundraisingAmt210201
IRS990/OtherExpensesGrp/FundraisingAmt32192
IRS990/OtherExpensesGrp/TotalAmt054971
IRS990/OtherExpensesGrp/TotalAmt124039
IRS990/OtherExpensesGrp/TotalAmt210201
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherLiabilitiesGrp/BOYAmt0562528
IRS990/OtherLiabilitiesGrp/EOYAmt0441241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015074
IRS990/PayrollTaxesGrp/TotalAmt015074
IRS990/PensionPlanContributionsGrp/FundraisingAmt07297
IRS990/PensionPlanContributionsGrp/TotalAmt07297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036547
IRS990/PrincipalOfficerNm0ROBERT J CIATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423039
IRS990/PYInvestmentIncomeAmt080440
IRS990/PYOtherExpensesAmt0215097
IRS990/PYOtherRevenueAmt0-22646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097616
IRS990/PYSalariesCompEmpBnftPaidAmt0283032
IRS990/PYTotalExpensesAmt0921168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751058
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116042250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0315631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0315631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0199262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0199262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-199262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-199262
IRS990ScheduleD/RevenueSubtotalAmt0960910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -187,117. GAMING EXPENSES-NONCASH -12,145. GAMING REVENUE-NONCASH 43,195. GAMING EXPENSES-NONCASH -43,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 187,117. GAMING EXPENSES 12,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0778754
IRS990ScheduleD/TotalLiabilityAmt0441241
IRS990ScheduleD/TotalRevenuePerForm990Amt0761648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978016
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0453327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0115818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0156237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0594211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt085486
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085486

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