Civic Intelligence

Acld Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2018946

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$698,140

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,446,803

Up $179,230 (+7.9%) from 2020

Net Assets

Up

$2,256,558

Up $244,082 (+12%) from 2020

Liabilities

Down

$190,245

Down $64,852 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$781,677

Up $134,795 (+21%) from 2020

Expenses

Up

$537,536

Up $22,322 (+4.3%) from 2020

Net Income

Up

$244,141

Up $112,473 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,446,803
Liabilities$190,245
Net Assets$2,256,558
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$781,677
Expenses$537,536
Net Income$244,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$979,480
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
Savings and Temporary Cash Investments$782,636$2,267,723▲ $1,485,087
Pledges and Grants Receivable$87,414$92,113▲ $4,699
Cash and Non-Interest-Bearing Accounts$1,359,868$66,845▼ $1,293,023
Prepaid Expenses and Deferred Charges$37,655$20,122▼ $17,533
Total Assets$2,267,573$2,446,803▲ $179,230
Liabilities
Other Liabilities$233,313$188,133▼ $45,180
Accounts Payable and Accrued Expenses$21,784$2,112▼ $19,672
Total Liabilities$255,097$190,245▼ $64,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,596$1,359,386▲ $332,790
Net Assets With Donor Restrictions$985,880$897,172▼ $88,708
Total Net Assets Fund Balance$2,012,476$2,256,558▲ $244,082
Total Liabilities and Net Assets / Fund Balance$2,267,573$2,446,803▲ $179,230
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Alan Spiegel CPA EsqPresident
Jamie EngelVice-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
Scott FeinBoard Member
Stanley R Zwick PsydBoard Member
Robert J CiattoExecutive Director
Kim Anne LeonardCFO
Shashi Patel MdSecretary/treasurer
Robert C GoldsmithStrategic Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$782,489
Program Service Revenue
$0
Investment Income
$6,426
Other Revenue
$-7,238
All Other Contributions
$314,316
Change in Net Assets
$244,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,916
Revenue Not Reported on Financial Statements
$-147,239
Revenue Not Reported on Form 990
$-59
Other Revenue Adjustments
$-147,239
Total Revenue per Audited Statements
$928,857
Total Revenue per Form 990
$781,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$354,891
Salaries, Compensation, and Employee Benefits$216,939
Other Expenses$193,355
Grants and Similar Amounts Paid$127,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$176,033$176,033
Grants to Domestic Orgs$127,242--$127,242
Fees for Services Management-$55,403-$55,403
Other Employee Benefits--$23,732$23,732
Fees for Services Other--$13,900$13,900
Payroll Taxes--$13,049$13,049
Occupancy--$12,642$12,642
Fees for Services Legal--$10,944$10,944
Office Expenses--$9,220$9,220
Pension Plan Contributions--$4,125$4,125
Insurance--$1,932$1,932
All Other Expenses--$1,414$1,414
Other Expenses--$1,052$1,052
Conferences and Meetings--$348$348
Travel--$343$343
Total Functional Expenses$127,242$55,403$354,891$537,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,775
Expenses per Audited Statements$537,536
Total Expenses per Form 990$537,536
Expenses Not Reported on Form 990$147,239
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$127,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,793
Fundraising Gross Income$100,831
Gaming Gross Income$77,160
Gaming Direct Expenses$51,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$142,675$50,505$54,428$-3,923
Elb$331,994$32,794$51,885$-19,091
Total Events$568,521$100,831$133,793$-32,962
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 Affiliates$188,133
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 directors 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 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
President/CEO
Phone
5168220028
Signed
2022-10-19
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 -59.”

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 -59.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -133,793. Gaming expenses-noncash -13,446. Gaming revenue-noncash 37,990. Gaming expenses-noncash -37,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 133,793. Gaming expenses 13,446.”

Raw XML AppendixShowing 400 of 679 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 2021, ACLD OPERATED 46 COMMUNITY-BASED RESIDENCES AND 35 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES, AND 2 SUPPORTIVE IRAS. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE 412 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: IN 2021, 482 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. B.L.U.E. (BALANCE, LIVING, UNLIMITED, EXPLORATION) IS A DAY PROGRAM DESIGNED FOR ADULTS WITH AUTISM, WHICH OPENED IN THE FALL OF 2021. IN ALL, DAY SERVICES ARE OFFERED AT EIGHT LOCATIONS IN NASSAU AND SUFFOLK COUNTIES.THE SUPPLEMENTAL GROUP DAY HABILITATION PROGRAM, STRIVE, IS AVAILABLE ON WEEKENDS 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. ACLD PROVIDES TRANSPORTATION TO AND FROM THE STRIVE PROGRAM.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 313 MEN AND WOMEN WITH DISABILITIES. IN 2021, ACLD BEGAN THE PREVOCATIONAL SERVICES PROGRAM, WHICH FOCUSES ON PREPARING PARTICIPANTS TO DEVELOP SKILLS AND CAPABILITIES THAT EMPLOYERS ARE CURRENTLY LOOKING FOR SO ONE CAN EASILY TRANSITION TO A JOB AND LEARN THE SPECIFIC POSITION IN TRAINING OR IN A SHORT TIME FRAME UPON HIRE.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 108 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 INCLUD
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHASHI PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BERFAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BRADY
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CZARKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL S MOSSCROP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA YACCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY R ZWICK PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM ANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J CIATTO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT C GOLDSMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16693468
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STRATEGIC ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0133793
IRS990/FundraisingGrossIncomeAmt0100831
IRS990/GainOrLossGrp/SecuritiesAmt0-261
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt051436
IRS990/GamingGrossIncomeAmt077160
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentIncomeGrp/ExclusionAmt06687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012574
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/NetAssetsOrFundBalancesBOYAmt02012476
IRS990/NetAssetsOrFundBalancesEOYAmt02256558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32962
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012642
IRS990/OccupancyGrp/TotalAmt012642
IRS990/OfficeExpensesGrp/FundraisingAmt09220
IRS990/OfficeExpensesGrp/TotalAmt09220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023732
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
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IRS990/OtherExpensesGrp/FundraisingAmt123196
IRS990/OtherExpensesGrp/FundraisingAmt25207
IRS990/OtherExpensesGrp/FundraisingAmt31052
IRS990/OtherExpensesGrp/TotalAmt057754
IRS990/OtherExpensesGrp/TotalAmt123196
IRS990/OtherExpensesGrp/TotalAmt25207
IRS990/OtherExpensesGrp/TotalAmt31052
IRS990/OtherLiabilitiesGrp/BOYAmt0233313
IRS990/OtherLiabilitiesGrp/EOYAmt0188133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013049
IRS990/PayrollTaxesGrp/TotalAmt013049
IRS990/PensionPlanContributionsGrp/FundraisingAmt04125
IRS990/PensionPlanContributionsGrp/TotalAmt04125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020122
IRS990/PrincipalOfficerNm0ROBERT CIATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129353
IRS990/PYInvestmentIncomeAmt06709
IRS990/PYOtherExpensesAmt0180311
IRS990/PYOtherRevenueAmt0-4306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131668
IRS990/PYSalariesCompEmpBnftPaidAmt0205550
IRS990/PYTotalExpensesAmt0515214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267723
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/SupportAmt0127242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULTS & CHILDREN WITH LEARNING & DEV DISABILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0127242
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/ExpensesNotReportedAmt0147239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0147239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-59
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-147239
IRS990ScheduleD/RevenueNotReportedAmt0-59
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-147239
IRS990ScheduleD/RevenueSubtotalAmt0928916
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 -59.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,803
Liabilities
$190,245
Net assets
$2,256,558
Revenue
$781,677
Expenses
$537,536
Net income
$244,141
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