Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2018 • EIN 81-2018946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$493,754

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,698,573

Down $105,176 (-5.8%) from 2017

Net Assets

Up

$1,603,211

Up $419,853 (+35%) from 2017

Liabilities

Down

$95,362

Down $525,029 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Down

$840,367

Down $410,106 (-33%) from 2017

Expenses

Up

$420,523

Up $78,870 (+23%) from 2017

Net Income

Down

$419,844

Down $488,976 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,698,573
Liabilities$95,362
Net Assets$1,603,211
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$840,367
Expenses$420,523
Net Income$419,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$995,806
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
Cash and Non-Interest-Bearing Accounts$1,464,227$725,227▼ $739,000
Savings and Temporary Cash Investments-$638,732-
Pledges and Grants Receivable$321,101$303,474▼ $17,627
Prepaid Expenses and Deferred Charges$18,421$31,140▲ $12,719
Total Assets$1,803,749$1,698,573▼ $105,176
Liabilities
Other Liabilities$599,283$76,532▼ $522,751
Accounts Payable and Accrued Expenses$21,108$18,830▼ $2,278
Total Liabilities$620,391$95,362▼ $525,029
Net Assets / Fund Balance
Unrestricted Net Assets$595,808$841,950▲ $246,142
Temporarily Rstr Net Assets$587,550$761,261▲ $173,711
Total Net Assets Fund Balance$1,183,358$1,603,211▲ $419,853
Total Liabilities and Net Assets / Fund Balance$1,803,749$1,698,573▼ $105,176
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Alan SpiegelPresident
Scott FeinVice-president
Linda YaccarinoBoard Member
Mark SmallBoard Member
Stanley R Zwick PsydBoard Member
Robert C GoldsmithExecutive Director
Jamie EngelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,727
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$6,482
All Other Contributions
$455,092
Change in Net Assets
$419,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,282
Revenue Not Reported on Financial Statements
$-121,915
Revenue Not Reported on Form 990
$9
Other Revenue Adjustments
$-121,915
Total Revenue per Audited Statements
$962,291
Total Revenue per Form 990
$840,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$300,597
Salaries, Compensation, and Employee Benefits$185,953
Other Expenses$156,512
Grants and Similar Amounts Paid$78,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$145,160$145,160
Grants to Domestic Orgs$78,058--$78,058
Fees for Services Management-$41,868-$41,868
Office Expenses--$36,374$36,374
Other Employee Benefits--$27,361$27,361
Payroll Taxes--$10,261$10,261
Other Expenses--$7,020$7,020
Depreciation Depletion--$4,959$4,959
Pension Plan Contributions--$3,171$3,171
All Other Expenses--$3,119$3,119
Travel--$2,258$2,258
Fees for Services Other--$1,984$1,984
Occupancy--$1,525$1,525
Insurance--$1,420$1,420
Interest--$1,058$1,058
Conferences and Meetings--$755$755
Total Functional Expenses$78,058$41,868$300,597$420,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,438
Expenses per Audited Statements$420,523
Total Expenses per Form 990$420,523
Expenses Not Reported on Form 990$121,915
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$78,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,205
Fundraising Gross Income$95,492
Gaming Gross Income$66,429
Gaming Direct Expenses$43,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elb$277,963$48,152$11,998$36,154
Golf$142,961$43,090$4,325$38,765
Total Events$474,127$95,492$112,205$-16,713
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$76,532
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, the cfo reviews/presents to 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. 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'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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Goldsmith
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 9.”

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 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 9.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -112,205. Gaming expenses-noncash -33,524. Gaming expenses-noncash -9,710. Gaming revenue-noncash 33,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 112,205. Gaming expenses 9,710.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACLD FOUNDATION WAS ESTABLISHED TO SUPPORT AND RAISE FUNDS FOR THE EXCLUSIVE BENEFIT OF ACLD.
IRS990/AllOtherContributionsAmt0455092
IRS990/AllOtherExpensesGrp/FundraisingAmt03119
IRS990/AllOtherExpensesGrp/TotalAmt03119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY J PERFETTI CPA CFO
IRS990/BooksInCareOfDetail/PhoneNum05168220028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 SOUTH OYSTER BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHPAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01464227
IRS990/CashNonInterestBearingGrp/EOYAmt0725227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0755
IRS990/ConferencesMeetingsGrp/TotalAmt0755
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0378635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0833727
IRS990/CYGrantsAndSimilarPaidAmt078058
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0156512
IRS990/CYOtherRevenueAmt06482
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0419844
IRS990/CYSalariesCompEmpBnftPaidAmt0185953
IRS990/CYTotalExpensesAmt0420523
IRS990/CYTotalFundraisingExpenseAmt0300597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04959
IRS990/DepreciationDepletionGrp/TotalAmt04959
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. 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:A LEADING LONG ISLAND-BASED 501(C)(3) NOT-FOR-PROFIT AGENCY FOUNDED IN 1957, ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES (ACLD), INC., SUPPORTS THE NEEDS OF MORE THAN 3,000 CHILDREN AND ADULTS WITH AUTISM, LEARNING AND OTHER DEVELOPMENTAL DISABILITIES, AND PROVIDES SUPPORT FOR THEIR FAMILIES. TO CARRY OUT OUR MISSION, ACLD EMPLOYS MORE THAN 1,300 PEOPLE AND OPERATES 87 DIFFERENT PROGRAM SITES, INCLUDING COMMUNITY RESIDENCES AND APARTMENT PROGRAMS ACROSS NASSAU AND SUFFOLK COUNTIES. RESIDENTIAL SERVICES: IN 2018, ACLD OPERATED 39 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, 399 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2018.DAY SERVICES: MORE THAN 450 MEN AND WOMEN TURNED TO ACLD IN 2018 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 DESIGNED SPECIFICALLY 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. THERE ARE CURRENTLY 47 PEOPLE WHO PARTICIPATE IN THIS PROGRAM. STRIVE OFFERS OPPORTUNITIES FOR PEOPLE TO VOLUNTEER, PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES AND DEVELOP PEER GROUPS. TRANSPORTATION TO AND FROM THE STRIVE PROGRAM IS PROVIDED BY ACLD. 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 330 MEN AND WOMEN WITH DISABILITIES IN 2018. 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. ACLD HAS CONTRACTED WITH NYSID (NEW YORK STATE INDUSTRIES FOR THE DISABLED, INC.) SINCE 2016. THE CONTRACT RUNS FROM THE END OF JUNE UNTIL LABOR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041868
IRS990/FeesForServicesManagementGrp/TotalAmt041868
IRS990/FeesForServicesOtherGrp/FundraisingAmt01984
IRS990/FeesForServicesOtherGrp/TotalAmt01984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690297
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA YACCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY R ZWICK PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT C GOLDSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6403457
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378635
IRS990/FundraisingDirectExpensesAmt0112205
IRS990/FundraisingGrossIncomeAmt095492
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt043234
IRS990/GamingGrossIncomeAmt066429
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt078058
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01420
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InterestGrp/FundraisingAmt01058
IRS990/InterestGrp/TotalAmt01058
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt01183358
IRS990/NetAssetsOrFundBalancesEOYAmt01603211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16713
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01525
IRS990/OccupancyGrp/TotalAmt01525
IRS990/OfficeExpensesGrp/FundraisingAmt036374
IRS990/OfficeExpensesGrp/TotalAmt036374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027361
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt024892
IRS990/OtherExpensesGrp/FundraisingAmt122230
IRS990/OtherExpensesGrp/FundraisingAmt27050
IRS990/OtherExpensesGrp/FundraisingAmt37020
IRS990/OtherExpensesGrp/TotalAmt024892
IRS990/OtherExpensesGrp/TotalAmt122230
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt37020
IRS990/OtherLiabilitiesGrp/BOYAmt0599283
IRS990/OtherLiabilitiesGrp/EOYAmt076532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010261
IRS990/PayrollTaxesGrp/TotalAmt010261
IRS990/PensionPlanContributionsGrp/FundraisingAmt03171
IRS990/PensionPlanContributionsGrp/TotalAmt03171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031140
IRS990/PrincipalOfficerNm0ROBERT C GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172701
IRS990/PYOtherRevenueAmt06740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0908820
IRS990/PYSalariesCompEmpBnftPaidAmt0168952
IRS990/PYTotalExpensesAmt0341653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638732
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/SupportAmt078058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078058
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/ExpensesNotReportedAmt0121915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0121915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt09
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-121915
IRS990ScheduleD/RevenueNotReportedAmt09
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-121915
IRS990ScheduleD/RevenueSubtotalAmt0962282
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/ExplanationTxt1UNREALIZED GAIN ON INTEREST RATE SWAP 9.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -112,205. GAMING EXPENSES-NONCASH -33,524. GAMING EXPENSES-NONCASH -9,710. GAMING REVENUE-NONCASH 33,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 112,205. GAMING EXPENSES 9,710.
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/TotalExpensesPerForm990Amt0420523
IRS990ScheduleD/TotalLiabilityAmt076532
IRS990ScheduleD/TotalRevenuePerForm990Amt0840367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542438
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NET GAMING AMOUNT IS BELOW THRESHOLD IN NEW YORK.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0378635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt093412
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066429
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023195
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt033524
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt033524
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09710
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt078058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADULTS AND CHILDREN WITH LEARNING DEVELOPMENTAL DISABILITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0116042250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0807 SOUTH OYSTER BAY RAOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHPAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011714
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/CompensationBasedOnRltdOrgsAmt0393793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt088532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT C GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,573
Liabilities
$95,362
Net assets
$1,603,211
Revenue
$840,367
Expenses
$420,523
Net income
$419,844
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