Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2018946

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$503,281

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,051,128

Up $352,555 (+21%) from 2018

Net Assets

Up

$1,880,790

Up $277,579 (+17%) from 2018

Liabilities

Up

$170,338

Up $74,976 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$785,672

Down $54,695 (-6.5%) from 2018

Expenses

Up

$507,823

Up $87,300 (+21%) from 2018

Net Income

Down

$277,849

Down $141,995 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$2,051,128
Liabilities$170,338
Net Assets$1,880,790
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$785,672
Expenses$507,823
Net Income$277,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$997,016
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$725,227$1,063,525▲ $338,298
Savings and Temporary Cash Investments$638,732$775,972▲ $137,240
Pledges and Grants Receivable$303,474$174,962▼ $128,512
Prepaid Expenses and Deferred Charges$31,140$36,669▲ $5,529
Total Assets$1,698,573$2,051,128▲ $352,555
Liabilities
Other Liabilities$76,532$157,825▲ $81,293
Accounts Payable and Accrued Expenses$18,830$12,513▼ $6,317
Total Liabilities$95,362$170,338▲ $74,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$761,261$950,638▲ $189,377
Net Assets Without Donor Restrictions$841,950$930,152▲ $88,202
Total Net Assets Fund Balance$1,603,211$1,880,790▲ $277,579
Total Liabilities and Net Assets / Fund Balance$1,698,573$2,051,128▲ $352,555
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Alan Spiegel CPA EsqPresident
Scott FeinVice-president
Caryn Pincus EsqBoard Member
Edward MurphyBoard Member
Jeffry CohenBoard Member
John HoganBoard Member
Keith BradyBoard Member
Linda YaccarinoBoard Member
Michael S Mosscrop EsqBoard Member
Shashi Patel MdBoard Member
Stanley R Zwick PsydBoard Member
Robert C GoldsmithExecutive Director
Anthony J PerfettiCFO
Jamie EngelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,092
Program Service Revenue
$0
Investment Income
$6,922
Other Revenue
$12,658
All Other Contributions
$336,300
Change in Net Assets
$277,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,481
Revenue Not Reported on Financial Statements
$-159,809
Revenue Not Reported on Form 990
$-270
Other Revenue Adjustments
$-159,809
Total Revenue per Audited Statements
$945,211
Total Revenue per Form 990
$785,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$327,888
Other Expenses$190,915
Salaries, Compensation, and Employee Benefits$184,727
Grants and Similar Amounts Paid$132,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$144,744$144,744
Grants to Domestic Orgs$132,181--$132,181
Fees for Services Management-$47,754-$47,754
Office Expenses--$35,149$35,149
Other Employee Benefits--$27,139$27,139
Fees for Services Other--$16,988$16,988
Payroll Taxes--$10,354$10,354
Other Expenses--$9,926$9,926
Depreciation Depletion--$6,293$6,293
All Other Expenses--$5,797$5,797
Conferences and Meetings--$2,600$2,600
Pension Plan Contributions--$2,490$2,490
Insurance--$1,533$1,533
Occupancy--$1,500$1,500
Travel--$903$903
Interest--$893$893
Total Functional Expenses$132,181$47,754$327,888$507,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,632
Expenses per Audited Statements$507,823
Total Expenses per Form 990$507,823
Expenses Not Reported on Form 990$159,809
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$132,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,349
Fundraising Gross Income$133,672
Gaming Gross Income$90,330
Gaming Direct Expenses$59,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elb$293,312$50,727$10,408$40,319
Golf$141,502$46,990$2,172$44,818
Total Events$563,464$133,672$151,349$-17,677
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$157,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A detailed review of the form 990 is performed by the 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 foundation's governing documents, conflict of interest policy and financial statements are available for inspection at our main office or upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert C Goldsmith
Title
Executive Director
Phone
5168220028
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Goldsmith
Formed
2016
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part V, Line 2

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

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -270.”

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 loss on interest rate swap -270.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -151,349. Gaming expenses-noncash -51,535. Gaming expenses-noncash -8,460. Gaming revenue-noncash 51,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 151,349. Gaming expenses 8,460.”

Raw XML AppendixShowing 400 of 636 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/BOYAmt018830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACLD FOUNDATION WAS ESTABLISHED TO SUPPORT AND RAISE FUNDS FOR THE EXCLUSIVE BENEFIT OF ACLD.
IRS990/AllOtherContributionsAmt0336300
IRS990/AllOtherExpensesGrp/FundraisingAmt05797
IRS990/AllOtherExpensesGrp/TotalAmt05797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM LEONARD 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0725227
IRS990/CashNonInterestBearingGrp/EOYAmt01063525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02600
IRS990/ConferencesMeetingsGrp/TotalAmt02600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0429792
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766092
IRS990/CYGrantsAndSimilarPaidAmt0132181
IRS990/CYInvestmentIncomeAmt06922
IRS990/CYOtherExpensesAmt0190915
IRS990/CYOtherRevenueAmt012658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277849
IRS990/CYSalariesCompEmpBnftPaidAmt0184727
IRS990/CYTotalExpensesAmt0507823
IRS990/CYTotalFundraisingExpenseAmt0327888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06293
IRS990/DepreciationDepletionGrp/TotalAmt06293
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:RESIDENTIAL SERVICES: IN 2019, ACLD OPERATED 41 COMMUNITY-BASED RESIDENCES AND 38 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, 400 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2019.DAY SERVICES: MORE THAN 500 MEN AND WOMEN TURNED TO ACLD IN 2019 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 2019. 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 DAY WEEKEND WITH FIVE WORKERS HELPING TO KEEP HECKSCHER STATE PARK IN EAST ISLIP CLEAN DURING THE BUSY SUMMER SEASON. ADDITIONALLY, THE CONTRACT INCLUDES THE HUNTINGTON DEPARTMENT OF MOTOR VEHICLES. REWEARABLE PROGRAM: REWEARABLE IS A CLOTHING RECYCLING PROGRAM COMMITTED TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES PURSUE ENVIABLE LIVES THROUGH SUSTAINABLE EMPLOYMENT. WINNER OF THE 2017 IMAGINE AWARD FOR INNOVATION, REWEARABLE HAS AN INTEGRATED WORKFORCE WHICH, FROM SCHEDULING PICKUPS TO SORTING AN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0761261
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0950638
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047754
IRS990/FeesForServicesManagementGrp/TotalAmt047754
IRS990/FeesForServicesOtherGrp/FundraisingAmt016988
IRS990/FeesForServicesOtherGrp/TotalAmt016988
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12101326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335035
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN SPIEGEL CPA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL S MOSSCROP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHASHI PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9CARYN PINCUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA YACCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY R ZWICK PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT C GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY J PERFETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12401955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13243246
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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0429792
IRS990/FundraisingDirectExpensesAmt0151349
IRS990/FundraisingGrossIncomeAmt0133672
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt059995
IRS990/GamingGrossIncomeAmt090330
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0132181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01533
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InterestGrp/FundraisingAmt0893
IRS990/InterestGrp/TotalAmt0893
IRS990/InvestmentIncomeGrp/ExclusionAmt06922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt01603211
IRS990/NetAssetsOrFundBalancesEOYAmt01880790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17677
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt035149
IRS990/OfficeExpensesGrp/TotalAmt035149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027139
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt025696
IRS990/OtherExpensesGrp/FundraisingAmt123351
IRS990/OtherExpensesGrp/FundraisingAmt212532
IRS990/OtherExpensesGrp/FundraisingAmt39926
IRS990/OtherExpensesGrp/TotalAmt025696
IRS990/OtherExpensesGrp/TotalAmt123351
IRS990/OtherExpensesGrp/TotalAmt212532
IRS990/OtherExpensesGrp/TotalAmt39926
IRS990/OtherLiabilitiesGrp/BOYAmt076532
IRS990/OtherLiabilitiesGrp/EOYAmt0157825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010354
IRS990/PayrollTaxesGrp/TotalAmt010354
IRS990/PensionPlanContributionsGrp/FundraisingAmt02490
IRS990/PensionPlanContributionsGrp/TotalAmt02490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036669
IRS990/PrincipalOfficerNm0ROBERT C GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078058
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0156512
IRS990/PYOtherRevenueAmt06482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0419844
IRS990/PYSalariesCompEmpBnftPaidAmt0185953
IRS990/PYTotalExpensesAmt0420523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775972
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/SupportAmt0132181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0132181
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/ExpensesNotReportedAmt0159809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0159809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-159809
IRS990ScheduleD/RevenueNotReportedAmt0-270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-159809
IRS990ScheduleD/RevenueSubtotalAmt0945481
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 LOSS ON INTEREST RATE SWAP -270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -151,349. GAMING EXPENSES-NONCASH -51,535. GAMING EXPENSES-NONCASH -8,460. GAMING REVENUE-NONCASH 51,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 151,349. GAMING EXPENSES 8,460.
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/TotalExpensesPerForm990Amt0507823
IRS990ScheduleD/TotalLiabilityAmt0157825
IRS990ScheduleD/TotalRevenuePerForm990Amt0785672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667632
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NET GAMING AMOUNT IS BELOW THRESHOLD IN NEW YORK.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0429792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0242585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0128650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0563464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,128
Liabilities
$170,338
Net assets
$1,880,790
Revenue
$785,672
Expenses
$507,823
Net income
$277,849
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