Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2018946

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$660,149

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 102.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,267,573

Up $216,445 (+11%) from 2019

Net Assets

Up

$2,012,476

Up $131,686 (+7.0%) from 2019

Liabilities

Up

$255,097

Up $84,759 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$646,882

Down $138,790 (-18%) from 2019

Expenses

Up

$515,214

Up $7,391 (+1.5%) from 2019

Net Income

Down

$131,668

Down $146,181 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,267,573
Liabilities$255,097
Net Assets$2,012,476
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$646,882
Expenses$515,214
Net Income$131,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$730,437
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$1,063,525$1,359,868▲ $296,343
Savings and Temporary Cash Investments$775,972$782,636▲ $6,664
Pledges and Grants Receivable$174,962$87,414▼ $87,548
Prepaid Expenses and Deferred Charges$36,669$37,655▲ $986
Total Assets$2,051,128$2,267,573▲ $216,445
Liabilities
Other Liabilities$157,825$233,313▲ $75,488
Accounts Payable and Accrued Expenses$12,513$21,784▲ $9,271
Total Liabilities$170,338$255,097▲ $84,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,152$1,026,596▲ $96,444
Net Assets With Donor Restrictions$950,638$985,880▲ $35,242
Total Net Assets Fund Balance$1,880,790$2,012,476▲ $131,686
Total Liabilities and Net Assets / Fund Balance$2,051,128$2,267,573▲ $216,445
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Alan Spiegel CPA EsqPresident
Scott FeinVice-president
Caryn Pincus EsqBoard Member
Chris CzarkowskiBoard Member
Edward MurphyBoard Member
Jay BerfasBoard 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 to 12/31/20
Kim Anne LeonardCFO
Jamie EngelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,479
Program Service Revenue
$0
Investment Income
$6,709
Other Revenue
$-4,306
All Other Contributions
$415,053
Change in Net Assets
$131,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,582
Revenue Not Reported on Financial Statements
$-58,700
Revenue Not Reported on Form 990
$18
Other Revenue Adjustments
$-58,700
Total Revenue per Audited Statements
$705,600
Total Revenue per Form 990
$646,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$343,247
Salaries, Compensation, and Employee Benefits$205,550
Other Expenses$180,311
Grants and Similar Amounts Paid$129,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$169,649$169,649
Grants to Domestic Orgs$129,353--$129,353
Fees for Services Management-$42,614-$42,614
Fees for Services Other--$32,007$32,007
Fees for Services Legal--$30,251$30,251
Other Employee Benefits--$22,286$22,286
Payroll Taxes--$12,496$12,496
Depreciation Depletion--$9,966$9,966
Office Expenses--$8,474$8,474
All Other Expenses--$2,939$2,939
Insurance--$2,219$2,219
Occupancy--$2,139$2,139
Other Expenses--$1,829$1,829
Pension Plan Contributions--$1,119$1,119
Interest--$1,102$1,102
Conferences and Meetings--$447$447
Travel--$281$281
Total Functional Expenses$129,353$42,614$343,247$515,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,914
Expenses per Audited Statements$515,214
Total Expenses per Form 990$515,214
Expenses Not Reported on Form 990$58,700
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$129,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,979
Gaming Gross Income$44,077
Fundraising Gross Income$35,172
Gaming Direct Expenses$32,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker for a Purpose$61,843$17,260$7,652$9,608
Live Laugh Love$147,870$8,725$18,343$-9,618
Total Events$263,494$35,172$50,979$-15,807
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$233,313
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 in a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of trustees via email prior to the date of the filing.”

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

“Through an annual monitoring process, the corporate compliance officer ensures that officers, directors, 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 Ciatto
Title
Executive Director
Phone
5168220028
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ciatto
Formed
2016
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

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

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

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap 18.”

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 18.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -50,979. Gaming expenses-noncash -7,721. Gaming revenue-noncash 24,855. Gaming expenses-noncash -24,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 50,979. Gaming expenses 7,721.”

Raw XML AppendixShowing 400 of 657 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/Desc0IN 2020, ACLD OPERATED 42 COMMUNITY-BASED RESIDENCES, 35 APARTMENT SITES AND 2 SUPPORTIVE IRA HOUSES IN NASSAU AND SUFFOLK COUNTIES. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE 400 ADULTS WITH THE COUNSELING, TRAINING AND SUPPORT SERVICES WHICH ENABLE MEN AND WOMEN WITH DIFFERENT ABILITIES TO WORK AND LIVE AS PART OF THE GREATER LONG ISLAND COMMUNITY.THE SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES 24-HOUR SUPERVISED LIVING OPPORTUNITIES THROUGHOUT NASSAU AND SUFFOLK COUNTIES. PEOPLE WITHIN THIS PROGRAM ARE PROVIDED WITH STRUCTURED DAILY LIVING SUPPORT WHICH ENHANCES THEIR GROWTH AND DEVELOPMENT, AND THEY ARE ENCOURAGED, GUIDED AND SUPPORTED AS THEY WORK, TRAVEL AND INTERACT WITHIN THEIR COMMUNITIES.THE SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES INDEPENDENT APARTMENT LIVING FOR ADULTS, INCLUDING TWO SUPPORTIVE IRAS. APARTMENTS ARE LOCATED THROUGHOUT NASSAU AND SUFFOLK COUNTIES. PEOPLE EITHER SHARE OR LIVE ALONE IN AN APARTMENT IN THE COMMUNITY AND ARE PROVIDED SUPPORT STAFF BASED ON THEIR INDIVIDUAL NEEDS.OYSTER BAY GARDENS: OYSTER BAY GARDENS, LLC, AN AFFORDABLE INTEGRATED COMMUNITY FOR SENIORS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES, OFFERS 48 ONE-BEDROOM UNITS IN A STATE-OF-THE-ART APARTMENT COMPLEX LOCATED ON THE ACLD BETHPAGE CAMPUS. THE PROPERTY IS MANAGED BY EINSIDLER MANAGEMENT, INC.DAY SERVICES: MORE THAN 500 MEN AND WOMEN TURN TO ACLD 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. FOUR 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. 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. 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 INCLUDES THE HUNTINGTON DEPARTMENT OF MOTOR VEHICLES, THE DEPARTMENT OF HOMELAND SECURITY IN BAY SHORE AND BOCES IN COMMACK. IN ADDITION, ACLD BUSINESS SERVICES CLEANS JOHN'S CRAZY SOCKS, DASH, CHARLES EVANS CENTER IN BETHPAGE AND GLEN COVE, AND HOPE FOR YOUTH IN AMITYVILLE AND BELLMORE. 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,
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN SPIEGEL CPA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BERFAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CZARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL S MOSSCROP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHASHI PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CARYN PINCUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA YACCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY R ZWICK PSYD
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1163007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR TO 12/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228322
IRS990/FundraisingDirectExpensesAmt050979
IRS990/FundraisingGrossIncomeAmt035172
IRS990/GainOrLossGrp/OtherAmt044
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032576
IRS990/GamingGrossIncomeAmt044077
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01104
IRS990/GrantAmt0129353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044
IRS990/GrossReceiptsAmt0730437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02219
IRS990/InsuranceGrp/TotalAmt02219
IRS990/InterestGrp/FundraisingAmt01102
IRS990/InterestGrp/TotalAmt01102
IRS990/InvestmentIncomeGrp/ExclusionAmt06665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 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:
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01880790
IRS990/NetAssetsOrFundBalancesEOYAmt02012476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15807
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02139
IRS990/OccupancyGrp/TotalAmt02139
IRS990/OfficeExpensesGrp/FundraisingAmt08474
IRS990/OfficeExpensesGrp/TotalAmt08474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022286
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025343
IRS990/OtherExpensesGrp/FundraisingAmt115878
IRS990/OtherExpensesGrp/FundraisingAmt24822
IRS990/OtherExpensesGrp/FundraisingAmt31829
IRS990/OtherExpensesGrp/TotalAmt025343
IRS990/OtherExpensesGrp/TotalAmt115878
IRS990/OtherExpensesGrp/TotalAmt24822
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherLiabilitiesGrp/BOYAmt0157825
IRS990/OtherLiabilitiesGrp/EOYAmt0233313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012496
IRS990/PayrollTaxesGrp/TotalAmt012496
IRS990/PensionPlanContributionsGrp/FundraisingAmt01119
IRS990/PensionPlanContributionsGrp/TotalAmt01119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037655
IRS990/PrincipalOfficerNm0ROBERT CIATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132181
IRS990/PYInvestmentIncomeAmt06922
IRS990/PYOtherExpensesAmt0190915
IRS990/PYOtherRevenueAmt012658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277849
IRS990/PYSalariesCompEmpBnftPaidAmt0184727
IRS990/PYTotalExpensesAmt0507823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782636
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/SupportAmt0129353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0129353
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/ExpensesNotReportedAmt058700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt018
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58700
IRS990ScheduleD/RevenueNotReportedAmt018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58700
IRS990ScheduleD/RevenueSubtotalAmt0705582
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 18.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -50,979. GAMING EXPENSES-NONCASH -7,721. GAMING REVENUE-NONCASH 24,855. GAMING EXPENSES-NONCASH -24,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 50,979. GAMING EXPENSES 7,721.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,573
Liabilities
$255,097
Net assets
$2,012,476
Revenue
$646,882
Expenses
$515,214
Net income
$131,668
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