Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2017 • EIN 81-2018946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$689,781

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,803,749

Up $1,138,462 (+171%) from 2016

Net Assets

Up

$1,183,358

Up $908,910 (+331%) from 2016

Liabilities

Up

$620,391

Up $229,552 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$1,250,473

Up $676,281 (+118%) from 2016

Expenses

Up

$341,653

Up $41,868 (+14%) from 2016

Net Income

Up

$908,820

Up $634,413 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,803,749
Liabilities$620,391
Net Assets$1,183,358
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$1,250,473
Expenses$341,653
Net Income$908,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,411,420
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.

Incorporated in 2016, the acld foundation is a 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 provides opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, increase independence and foster supportive relationships within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,725$1,464,227▲ $853,502
Pledges and Grants Receivable$15,680$321,101▲ $305,421
Prepaid Expenses and Deferred Charges$25,232$18,421▼ $6,811
Total Assets$665,287$1,803,749▲ $1,138,462
Other Assets Total$13,650$0▼ $13,650
Liabilities
Other Liabilities$390,839$599,283▲ $208,444
Accounts Payable and Accrued Expenses-$21,108-
Total Liabilities$390,839$620,391▲ $229,552
Net Assets / Fund Balance
Unrestricted Net Assets$155,470$595,808▲ $440,338
Temporarily Rstr Net Assets$118,978$587,550▲ $468,572
Total Net Assets Fund Balance$274,448$1,183,358▲ $908,910
Total Liabilities and Net Assets / Fund Balance$665,287$1,803,749▲ $1,138,462
Compensation and Service Providers
Top Officer Pay99th percentile

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
$1,243,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,740
All Other Contributions
$885,502
Change in Net Assets
$908,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,495
Revenue Not Reported on Financial Statements
$-118,022
Revenue Not Reported on Form 990
$90
Other Revenue Adjustments
$-118,022
Total Revenue per Audited Statements
$1,368,585
Total Revenue per Form 990
$1,250,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$297,084
Other Expenses$172,701
Salaries, Compensation, and Employee Benefits$168,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$133,566$133,566
Office Expenses--$51,558$51,558
Fees for Services Management-$44,569-$44,569
Other Employee Benefits--$21,867$21,867
Payroll Taxes--$9,946$9,946
Other Expenses--$4,216$4,216
Depreciation Depletion--$4,037$4,037
Pension Plan Contributions--$3,573$3,573
Fees for Services Other--$2,860$2,860
Travel--$2,434$2,434
Occupancy--$1,590$1,590
Insurance--$1,329$1,329
Interest--$1,167$1,167
All Other Expenses--$956$956
Conferences and Meetings--$820$820
Fees for Services Legal--$8$8
Total Functional Expenses$0$44,569$297,084$341,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,675
Expenses per Audited Statements$341,653
Total Expenses per Form 990$341,653
Expenses Not Reported on Form 990$118,022
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$106,540
Fundraising Gross Income$96,451
Gaming Gross Income$71,236
Gaming Direct Expenses$54,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elb$252,278$47,199$9,571$37,628
Golf$147,274$42,855-$42,855
Total Events$454,682$96,451$106,540$-10,089
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$599,283
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
2018-11-13
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
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 90.”

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 90.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -106,540. Gaming expenses-noncash -42,925. Gaming expenses-noncash -11,482. Gaming revenue-noncash 42,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 106,540. Gaming expenses 11,482.”

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0INCORPORATED IN 2016, THE ACLD FOUNDATION IS A 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 PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM, LEARNING AND DEVELOPMENTAL DISABILITIES TO PURSUE ENVIABLE LIVES, INCREASE INDEPENDENCE AND FOSTER SUPPORTIVE RELATIONSHIPS WITHIN THE COMMUNITY.
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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 (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. THERE ARE A VARIETY OF WAYS TO GIVE TO THE ACLD FOUNDATION TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING GIFTS OF CASH, APPRECIATED STOCK, LIFE INSURANCE AND PLANNED GIVING. 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: IN 2017, ACLD OPERATED 38 COMMUNITY-BASED RESIDENCES AND 39 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE 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. COLLECTIVELY, 374 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2017.DAY SERVICES MORE THAN 450 MEN AND WOMEN TURNED TO ACLD IN 2017 FOR DAY SERVICES DESIGNED TO 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. BRIDGES AND OASIS ARE DESIGNED TO PROMOTE INDEPENDENCE, INTEGRATION AND PRODUCTIVITY THROUGH A WIDE RANGE OF VOLUNTEER WORK EXPERIENCES IN THE COMMUNITY. FIVE HUB SITES ARE SITUATED IN LOCAL NEIGHBORHOODS ALLOWING EASY COMMUNITY ACCESS. PROGRAM WITHOUT WALLS OFFERS THE SAME OPPORTUNITIES AS COMMUNITY-BASED DAY HABILITATION, FOCUSING ON INDIVIDUALS WHO BENEFIT FROM SMALLER SETTINGS. 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. OUR SUPPLEMENTAL GROUP DAY HABILITATION PROGRAM, STRIVE, IS AVAILABLE TO ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME, FAMILY CARE OR WITHIN A SUPPORTED LIVING APARTMENT PROGRAM. TRANSPORTATION TO AND FROM THE STRIVE PROGRAM IS PROVIDED BY ACLD. ACLD OFFERS INFORMATION AND REFERRAL SERVICES TO THOUSANDS OF FAMILIES THROUGHOUT LONG ISLAND EACH YEAR. 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 SITUATION ASSESSMENT SERVICES FOR MORE THAN 300 MEN AND WOMEN WITH DISABILITIES IN 2017. ACLD OPERATES ONE OF LONG ISLAND'S LARGEST SUPPORTED EMPLOYMENT PROGRAMS, WORKING WITH HIGHLY MOTIVATED AND QUALIFIED JOB-SEEKERS AND EMPLOYEES AND MATCHING THEM WITH AN APPROPRIATE JOB OPPORTUNITY AT ONE OF MORE THAN 100 COMPANIES THROUGHOUT NASSAU AND SUFFOLK COUNTIES WHO HIRE PEOPLE WITH DISABILITIES. IN ADDITION, ACLD EMPLOYS MORE THAN 40 ADULTS IN REWEARABLE, ACLD CLEANING CREW AND ADMINISTRATIVE JOBS THROUGHOUT THE AGENCY. ACLD ENTERED INTO ITS SECOND YEAR CONTRACTED WITH NYSID (NEW YORK STATE INDUSTRIES FOR THE DISABLED). THE CONTRACT RUNS FROM THE END OF JUNE UNTIL LABOR DAY WEEKEND WITH FIVE WORKERS HELPING TO KEEP HECKSCHER STATE PARK IN EAST ISLIP CLEAN DURING THE BUSY SUMMER SEASON. ADDITIONALLY, THE CONTRACT INCLUDES HUNTINGTON DEPARTMENT OF MOTOR VEHICLES. REWEARABLE PROGRAM: WINNER OF THE 2017 IMAGINE AWARD FOR INNOVATION, REWEARABLE, A RECYCLING PROGRAM IN ITS SECOND YEAR, IS COMMITTED TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES PURSUE ENVIABLE LIVES THROUGH SUSTAINABLE EMPLOYMENT. FROM SCHED
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01329
IRS990/InsuranceGrp/TotalAmt01329
IRS990/InterestGrp/FundraisingAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCORPORATED IN 2016, THE ACLD FOUNDATION IS A 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 PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH AUTISM, LEARNING AND DEVELOPMENTAL DISABILITIES TO PURSUE ENVIABLE LIVES, INCREASE INDEPENDENCE AND FOSTER SUPPORTIVE RELATIONSHIPS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274448
IRS990/NetAssetsOrFundBalancesEOYAmt01183358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10089
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01590
IRS990/OccupancyGrp/TotalAmt01590
IRS990/OfficeExpensesGrp/FundraisingAmt051558
IRS990/OfficeExpensesGrp/TotalAmt051558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021867
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt033308
IRS990/OtherExpensesGrp/FundraisingAmt116865
IRS990/OtherExpensesGrp/FundraisingAmt26984
IRS990/OtherExpensesGrp/FundraisingAmt34216
IRS990/OtherExpensesGrp/TotalAmt033308
IRS990/OtherExpensesGrp/TotalAmt116865
IRS990/OtherExpensesGrp/TotalAmt26984
IRS990/OtherExpensesGrp/TotalAmt34216
IRS990/OtherLiabilitiesGrp/BOYAmt0390839
IRS990/OtherLiabilitiesGrp/EOYAmt0599283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09946
IRS990/PayrollTaxesGrp/TotalAmt09946
IRS990/PensionPlanContributionsGrp/FundraisingAmt03573
IRS990/PensionPlanContributionsGrp/TotalAmt03573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018421
IRS990/PrincipalOfficerNm0ROBERT C GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173406
IRS990/PYOtherRevenueAmt06702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274407
IRS990/PYSalariesCompEmpBnftPaidAmt0126379
IRS990/PYTotalExpensesAmt0299785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908820
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0118022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0118022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt090
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-118022
IRS990ScheduleD/RevenueNotReportedAmt090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-118022
IRS990ScheduleD/RevenueSubtotalAmt01368495
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 90.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -106,540. GAMING EXPENSES-NONCASH -42,925. GAMING EXPENSES-NONCASH -11,482. GAMING REVENUE-NONCASH 42,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 106,540. GAMING EXPENSES 11,482.
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/TotalExpensesPerForm990Amt0341653
IRS990ScheduleD/TotalLiabilityAmt0599283
IRS990ScheduleD/TotalRevenuePerForm990Amt01250473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459675
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NET GAMING AMOUNT IS BELOW THRESHOLD IN NEW YORK.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0358231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0104419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt045737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054407
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016829
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042925
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042925
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011482
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011482
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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/CompensationBasedOnRltdOrgsAmt0389793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0264906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT C GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0689781
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/ExplanationTxt1THE ORGANIZATION MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN FOR ITS EXECUTIVE DIRECTOR ("PLAN") IN ORDER TO RETAIN HIM THROUGH THE END OF EACH CONTRACTUAL TERM AND TO PROVIDE BENEFITS LOST BY HIM UNDER THE ORGANIZATION'S REGULAR RETIREMENT PLAN DUE TO TAX RULES THAT RESTRICT THE ORGANIZATION'S CONTRIBUTIONS FOR HIM UNDER THAT PLAN. PLAN BENEFITS ARE FORFEITABLE BY THE EXECUTIVE DIRECTOR IF HE RESIGNS BEFORE THE END OF HIS TERM. THE PLAN MADE DISTRIBUTIONS TO THE EXECUTIVE DIRECTOR DURING 2017 AND THOSE DISTRIBUTIONS ARE INCLUDED IN SCH. J, PART II, COLUMN (B)(III). A LARGE PORTION OF THESE DISTRIBUTIONS WERE PREVIOUSLY REPORTED AS CONTRIBUTIONS TO THIS SAME PLAN.
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 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,749
Liabilities
$620,391
Net assets
$1,183,358
Revenue
$1,250,473
Expenses
$341,653
Net income
$908,820
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