Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2016 • EIN 81-2018946

Mar 15, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
807 South Oyster Bay RoadBethpage, NY 11714

(516) 822-0028

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$665,287

No earlier filing loaded for comparison.

Net Assets

$274,448

No earlier filing loaded for comparison.

Liabilities

$390,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$574,192

No earlier filing loaded for comparison.

Expenses

$299,785

No earlier filing loaded for comparison.

Net Income

$274,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$665,287
Liabilities$390,839
Net Assets$274,448
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$574,192
Expenses$299,785
Net Income$274,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 15, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$723,224
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$610,725▲ $610,725
Prepaid Expenses and Deferred Charges-$25,232-
Pledges and Grants Receivable-$15,680-
Total Assets$0$665,287▲ $665,287
Other Assets Total$0$13,650▲ $13,650
Liabilities
Other Liabilities$0$390,839▲ $390,839
Total Liabilities$0$390,839▲ $390,839
Net Assets / Fund Balance
Unrestricted Net Assets-$155,470-
Temporarily Rstr Net Assets-$118,978-
Total Net Assets Fund Balance$0$274,448▲ $274,448
Total Liabilities and Net Assets / Fund Balance$0$665,287▲ $665,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
alan spiegelpresident
John Genovavice-president
Bruce Libmanboard member
linda yaccarinoboard member
mark smallboard member
scott feinboard member
Robert C GoldsmithexECUTIVE DIRECTOr
jamie Engelsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,702
All Other Contributions
$216,068
Change in Net Assets
$274,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,273
Revenue Not Reported on Financial Statements
$-112,081
Revenue Not Reported on Form 990
$41
Other Revenue Adjustments
$-112,081
Total Revenue per Audited Statements
$686,314
Total Revenue per Form 990
$574,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$256,963
Other Expenses$173,406
Salaries, Compensation, and Employee Benefits$126,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$105,515$105,515
Office Expenses--$45,270$45,270
Fees for Services Management-$42,822-$42,822
Other Employee Benefits--$9,514$9,514
Conferences and Meetings--$9,460$9,460
Payroll Taxes--$8,341$8,341
Other Expenses--$5,606$5,606
Depreciation Depletion--$3,078$3,078
Pension Plan Contributions--$3,009$3,009
All Other Expenses--$1,869$1,869
Fees for Services Other--$1,309$1,309
Occupancy--$1,226$1,226
Interest--$1,110$1,110
Insurance--$1,078$1,078
Fees for Services Legal--$850$850
Travel--$528$528
Total Functional Expenses$0$42,822$256,963$299,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,866
Expenses per Audited Statements$299,785
Total Expenses per Form 990$299,785
Expenses Not Reported on Form 990$112,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,741
Fundraising Gross Income$96,988
Gaming Gross Income$58,746
Gaming Direct Expenses$49,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elb$260,449$51,841$12,850$38,991
Golf$142,376$42,585$1,570$41,015
Total Events$448,410$96,988$99,741$-2,753
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 Affiliate$390,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 controller and cfo. Additionally, our tax professionals give the finance and audit committee a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of trustees at a meeting prior to the date of the filing.”

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

“Through an annual monitoring process, the corporate compliance officer ensures that officers, directors, trustees and key employees have completed an annual conflict of interest statement.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Acld Foundation Inc
EIN
81-2018946
Phone
5168220028
Address
807 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
Robert C Goldsmith
Title
executive director
Phone
5168220028
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Goldsmith
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“unrealized gain on interest rate swap 41.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of "Accounting for Uncertainty in Income Taxes", which prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain on interest rate swap 41.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expense -99,741. Gaming expenses-noncash -36,951. Gaming expenses-noncash -12,340. Gaming revenue-noncash 36,951.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense 99,741. Gaming expenses 12,340.”

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IRS990/Desc0Incorporated 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, Inc. (ACLD). 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, marketable securities, 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:Residential Services: ACLD operates 36 community-based residences and 39 apartment sites in Nassau and Suffolk Counties. Among the homes, Magnolia Manor, is a specialized group home for people who are medically frail. Beyond the comforts of home, these residential programs provide the counseling, training and support services which enable people with disabilities to work and live as part of the greater Long Island community. Collectively, more than 370 adults called an ACLD residence home in 2016.Day Habilitation: More than 450 men and women turned to ACLD in 2016 for Day Service options which foster independence, individualization, community integration and productivity. ACLD programs such as CHOICES, BRIDGES, OASIS Day Habilitation and Program Without Walls emphasize community-based training through educational, social/recreational and volunteer opportunities. In addition, the GOLDEN OPPORTUNITIES program is specifically designed to address the needs of those with disabilities as they age, while the CONNECTIONS program targets people who have been diagnosed with Autism Spectrum Disorder or have similar strengths and challenges.Education Services: The Alan and Ellen Spiegel Children's Center in Bay Shore is the home of ACLD's learning and recreation programs for children with autism, learning disabilities and other developmental disabilities. Offerings at the Center include a full-day preschool which serves 62 children with developmental disabilities; a Head Start program which serves nine children; and an after-school program for 37 school-aged children. The Center also is home to a summer camp for children with disabilities, operated in conjunction with the Great South Bay YMCA and with the support of a grant from the New York State Office of People With Developmental Disabilities (OPWDD). In addition, ACLD operates The Kramer Learning Center in Bay Shore, providing comprehensive diagnostic, educational and therapeutic services to 157 children with developmental disabilities, along with a Head Start program which serves 18 children.Service Coordination, Family Support: ACLD provides Medicaid Service Coordination (MSC) to assist people with developmental disabilities in accessing and coordinating the services they are entitled to receive. The service is available to Medicaid-eligible people who can be approved for services through New York State's Office for People with Developmental Disabilities (OPWDD). A Family Support Services grant allows ACLD to provide Non-Medicaid Service Coordination to those who are not Medicaid eligible but require assistance in accessing and coordinating the services they require. In-home Respite Services are available to families of children or adults with developmental disabilities who are living at home; the Bethpage Respite and STRIVE programs are designed to specifically assist those caring for adults with developmental disabilities who live at home. ACLD also offers a weekend Recreation Program for adults. ACLD provides information and referral services to thousands of families throughout Long Island each year. Health Services: ACLD's Article 16 provid
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IRS990/MissionDesc0ACLD 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.
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IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt28469
IRS990/OtherExpensesGrp/TotalAmt35606
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0390839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08341
IRS990/PayrollTaxesGrp/TotalAmt08341
IRS990/PensionPlanContributionsGrp/FundraisingAmt03009
IRS990/PensionPlanContributionsGrp/TotalAmt03009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025232
IRS990/PrincipalOfficerNm0Robert C Goldsmith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt0112081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0112081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-112081
IRS990ScheduleD/RevenueNotReportedAmt041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-112081
IRS990ScheduleD/RevenueSubtotalAmt0686273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of "Accounting for Uncertainty in Income Taxes", which prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INTEREST RATE SWAP 41.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -99,741. GAMING EXPENSES-NONCASH -36,951. GAMING EXPENSES-NONCASH -12,340. GAMING REVENUE-NONCASH 36,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 99,741. GAMING EXPENSES 12,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0299785
IRS990ScheduleD/TotalLiabilityAmt0390839
IRS990ScheduleD/TotalRevenuePerForm990Amt0574192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411866
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0Net gaming amount is below threshold in New York.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0351422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt044464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079882
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058746
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09455
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt036951
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt036951
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Aimee Keegan
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0807 SOUTH OYSTER BAY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BETHPAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011714
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT C GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0exECUTIVE DIRECTOr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0462698
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HIS COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO/ EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND TO ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. The compensation decisions are ratified by the Board of Trustees before becoming effective.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION OF $49,765. THIS AMOUNT REPRESENTS A CONTRIBUTION MADE ON BEHALF OF THE EXECUTIVE DIRECTOR TO A SUPPLEMENTAL RETIREMENT PLAN, OR "SERP". THIS BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CONTROLLER AND CFO. ADDITIONALLY, OUR TAX PROFESSIONALS GIVE THE FINANCE AND AUDIT COMMITTEE A FORMAL PRESENTATION ABOUT THE FILING. FINALLY, COPIES OF THE COMPLETE FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES AT A MEETING PRIOR TO THE DATE OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH AN ANNUAL MONITORING PROCESS, THE CORPORATE COMPLIANCE OFFICER ENSURES THAT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE COMPLETED AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ACLD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR MAIN OFFICE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrealized gain on interest rate swap 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,287
Liabilities
$390,839
Net assets
$274,448
Revenue
$574,192
Expenses
$299,785
Net income
$274,407
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