ALDIE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ALDIE FOUNDATION (EIN 23-2044355)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-20
IRS object ID: 202403559349300830
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-20T10:16:49-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231518888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAILLIE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH LEWIS ROAD	AddressLine1Txt
City	LIMERICK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19468	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232044355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDIE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALDI	BusinessNameControlTxt
Phone	2153458530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 WELDEN DRIVE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY RIEDER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2153458530	PhoneNum
Signature	2024-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA BERNARD CPA	PreparerPersonNm
PTIN	P01405610	PTIN
Phone	6109351420	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERALD BIRKELBACH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 WELDEN DRIVE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,987,113	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALDIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A WARM, CARING ENVIRONMENT WITH EDUCATIONAL AND THERAPEUTIC INTERVENTIONS THAT WILL ENABLE RESIDENTS OF BUCKS AND SURROUNDING COUNTIES TO EFFECTIVELY ADDRESS THEIR SUBSTANCE ABUSE AND CO-OCCURRING HEALTH PROBLEMS THROUGH INTEGRATED SCREENING, ASSESSMENT, REFERRAL AND TREATMENT; AND TO LEARN TO LIVE HEALTHFULLY AND MEANINGFULLY ONE DAY AT A TIME.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,954,975	PYContributionsGrantsAmt
CY Contributions Grants	$253,652	CYContributionsGrantsAmt
PY Program Service Revenue	$4,140,898	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,634,850	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$42,527	CYInvestmentIncomeAmt
PY Other Revenue	$44,232	PYOtherRevenueAmt
CY Other Revenue	$49,890	CYOtherRevenueAmt
PY Total Revenue	$6,140,105	PYTotalRevenueAmt
CY Total Revenue	$4,980,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,882,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,494,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,542,012	PYOtherExpensesAmt
CY Other Expenses	$1,316,029	CYOtherExpensesAmt
PY Total Expenses	$5,424,488	PYTotalExpensesAmt
CY Total Expenses	$4,810,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$715,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,358,458	TotalAssetsBOYAmt
Total Assets EOY	$6,320,835	TotalAssetsEOYAmt
Total Liabilities BOY	$2,789,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,581,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,569,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,739,493	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A WARM, CARING ENVIRONMENT WITH EDUCATIONAL AND THERAPEUTIC INTERVENTIONS THAT WILL ENABLE RESIDENTS OF BUCKS AND SURROUNDING COUNTIES TO EFFECTIVELY ADDRESS THEIR SUBSTANCE ABUSE AND CO-OCCURRING HEALTH PROBLEMS THROUGH INTEGRATED SCREENING, ASSESSMENT, REFERRAL AND TREATMENT; AND TO LEARN TO LIVE HEALTHFULLY AND MEANINGFULLY ONE DAY AT A TIME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,823,619	ExpenseAmt
Revenue	$1,513,471	RevenueAmt
Desc	PHARMACOTHERAPY - AN INDIVIDUAL ADDICTED TO DRUGS OR ALCOHOL CAN REMAIN ENGAGED IN LIFE WHILE RECEIVING STATE-OF-THE-ART MEDICAL INTERVENTIONS ON AN OUTPATIENT BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$725,551	ExpenseAmt
Revenue	$3,060,194	RevenueAmt
Desc	OUTPATIENT SERVICES - A REGIMEN THAT COMBINES BRIEF THERAPEUTIC INTERVENTIONS WITH AN EFFECTIVE MOBILIZATION OF COMMUNITY AND FAMILY SUPPORT SYSTEMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$126,787	ExpenseAmt
Revenue	$61,185	RevenueAmt
Desc	ASSESSMENT ENHANCEMENT - INCLUDES OPEN ACCESS IN DOYLESTOWN AND VIRTUALLY TO NEW CLIENTS. IT IS A WALK-IN PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,675,957	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD BIRKELBACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2153458530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 WELDEN DRIVE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARTIN B GETZOW
PHYSICIAN	40.00	Yes (X)	$241,590	$0	$47,112
NICHOLAS LEISER
PHYSICIAN	40.00	Yes (X)	$215,928	$0	$12,140
GERALD BIRKELBACH
CHIEF EXECUTIVE OFFICER	40.00		$154,523	$0	$37,465	Yes (X)
STEPHANIE FARLEY
CHIEF FINANCIAL OFFICER	6.00		$21,171	$0	$1,270	Yes (X)
MARK EASTBURN
CHAIRMAN	2.00		$0	$0	$0	Yes (X)	Yes (X)
DARRELL TRIBUE
VICE CHAIR	2.00		$0	$0	$0	Yes (X)	Yes (X)
JEFFREY RIEDER
TREASURER	2.00		$0	$0	$0	Yes (X)	Yes (X)
ANTHONY SANTORO
SECRETARY	2.00		$0	$0	$0	Yes (X)	Yes (X)
VINCENT DEON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
THOMAS MACLIN
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$633,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HULTON CONTRACTING
42 HILLTOWN PIKE	LINE LEXINGTON	PA	18932	ROOFING	$158,635
SYNERGI
151 W EVANS ST	FLORENCE	SC	29501	ERC CALCULATION	$144,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$253,652	AllOtherContributionsAmt
Total Contributions	$253,652	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL OP	621400	$1,298,788	$1,298,788
METHADONE	621400	$1,242,476	$1,242,476
BUNDLED SERVICES MAT	621400	$1,040,358	$1,040,358
OTHER RECOVERY REVENUE	621400	$281,273	$281,273
MAT MED CHECKS	621400	$232,838	$232,838

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$539,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$539,117	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,634,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,527	TotalRevenueColumnAmt
Exclusion	$42,527	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,517	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,194	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,323	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,323	TotalRevenueColumnAmt
Exclusion	$48,323	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,567	TotalRevenueColumnAmt
Exclusion	$1,567	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,567	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,980,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,634,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,417	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,428	TotalAmt
Program Services	$162,763	ProgramServicesAmt
Management And General	$51,551	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,793,047	TotalAmt
Program Services	$2,120,077	ProgramServicesAmt
Management And General	$671,483	ManagementAndGeneralAmt
Fundraising	$1,487	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,149	TotalAmt
Program Services	$29,703	ProgramServicesAmt
Management And General	$10,446	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,602	TotalAmt
Program Services	$163,947	ProgramServicesAmt
Management And General	$57,361	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$225,585	TotalAmt
Program Services	$171,581	ProgramServicesAmt
Management And General	$53,860	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,739	TotalAmt
Management And General	$28,739	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,544	TotalAmt
Program Services	$5,786	ProgramServicesAmt
Management And General	$6,758	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,057	TotalAmt
Program Services	$11,170	ProgramServicesAmt
Management And General	$11,887	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,551	TotalAmt
Program Services	$224,160	ProgramServicesAmt
Management And General	$39,391	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,757	TotalAmt
Program Services	$16,555	ProgramServicesAmt
Management And General	$2,202	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,762	TotalAmt
Program Services	$14,211	ProgramServicesAmt
Management And General	$3,551	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,811	TotalAmt
Program Services	$58,844	ProgramServicesAmt
Management And General	$11,967	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,771	TotalAmt
Program Services	$130,383	ProgramServicesAmt
Management And General	$62,388	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,902	TotalAmt
Program Services	$97,073	ProgramServicesAmt
Management And General	$38,829	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATIONS	$307,176	$244,024	$63,152
MEDICATION	$112,965	$112,965
REHAB SUPPLIES	$54,183	$54,183
PHYSICIAN SERVICES	$36,059	$36,059

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,752	TotalAmt
Program Services	$22,473	ProgramServicesAmt
Management And General	$19,279	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,810,840	TotalAmt
Program Services	$3,675,957	ProgramServicesAmt
Management And General	$1,132,844	ManagementAndGeneralAmt
Fundraising	$2,039	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,619	BOYAmt
EOY	$51,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,007,055	BOYAmt
EOY	$2,145,752	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,343,760	BOYAmt
EOY	$365,393	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,726	BOYAmt
EOY	$25,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,634,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,941,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,789,225	BOYAmt
EOY	$3,692,622	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,073	BOYAmt
EOY	$40,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,358,458	BOYAmt
EOY	$6,320,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$312,354	BOYAmt
EOY	$191,458	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,475,190	BOYAmt
EOY	$2,388,384	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,789,044	BOYAmt
EOY	$2,581,342	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,569,414	BOYAmt
EOY	$3,739,493	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,569,414	BOYAmt
EOY	$3,739,493	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,358,458	BOYAmt
EOY	$6,320,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,079	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,138,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,652	CurrentTaxYearAmt
Total	$4,521,654	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,138,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,652	CurrentTaxYearAmt
Total	$4,521,654	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$155,488	SubstantialContributorsTotAmt
Public Support Total170	$4,366,166	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,517	CurrentTaxYearAmt
Total	$200,520	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,567	CurrentTaxYearAmt
Total	$3,446	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,725,620	TotalSupportAmt
Gross Receipts Rltd Activities	$23,980,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92390	PublicSupportCY170Pct
Public Support PY170	0.96230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$599,813	OtherCostOrOtherBasisAmt
Book Value	$599,813	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,942,441	OtherCostOrOtherBasisAmt
Depreciation	$1,861,889	DepreciationAmt
Book Value	$3,080,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,194	OtherCostOrOtherBasisAmt
Depreciation	$52,921	DepreciationAmt
Book Value	$5,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,604	OtherCostOrOtherBasisAmt
Depreciation	$26,620	DepreciationAmt
Book Value	$6,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,692,622	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$1,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,987,113	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,194	OtherRevenueAmt
Revenue Not Reported	$6,194	RevenueNotReportedAmt
Revenue Subtotal	$4,980,919	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,980,919	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,817,034	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,194	OtherExpensesIncludedAmt
Expenses Not Reported	$6,194	ExpensesNotReportedAmt
Expenses Subtotal	$4,810,840	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,810,840	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. ADDITIONALLY, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 6,194.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 6,194.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN B GETZOW
PHYSICIAN	$241,590	$0	$0	$0	$0	$0	$29,151	$0	$17,961	$0	$288,702	$0	$0	$0
NICHOLAS LEISER
PHYSICIAN	$215,928	$0	$0	$0	$0	$0	$12,140	$0	$0	$0	$228,068	$0	$0	$0
GERALD BIRKELBACH
CHIEF EXECUTIVE OFFICER	$154,523	$0	$0	$0	$0	$0	$8,100	$0	$29,365	$0	$191,988	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD TREASURER REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALDIE FOUNDATION ANNUALLY REQUIRES ALL BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE COMPLIANCE WITH THE POLICY AS WELL AS IDENTIFY ANY POSSIBLE KNOWN CONFLICTS OF INTEREST THAT MAY EXIST. ALDIE FOUNDATION IS DILIGENT IN ITS REVIEW OF THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS, AND COMPLIES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE FOUNDATION CHARGES THE EXECUTIVE DIRECTOR AS THE PERSON ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS, THE FOUNDATION REQUIRES THE VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES, OR VOLUNTEERS. THIS PROCESS WILL ASSIST THE ORGANIZATION IN MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE ALDIE FOUNDATION WILL UNDERTAKE A PERIODIC REVIEW OF TRANSACTIONS INVOLVING SIGNIFICANT EXPENDITURES OF THE ORGANIZATION'S FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. FOR ANY POSSIBLE CONFLICT THAT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, THE ORGANIZATION WILL FOLLOW THE PROCEDURES SET OUT IN ITS CONFLICT OF INTEREST POLICY FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS, AND THE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. THE ORGANIZATION MUST ALSO DOCUMENT, THROUGH WELL-KEPT MINUTES, ANY DECISIONS RELATED TO TRANSACTIONS INVOLVING AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANY BOARD DELIBERATIONS WITH RESPECT TO ISSUES OR DECISIONS WHERE THERE IS AN IDENTIFIED POTENTIAL CONFLICT OF INTEREST, WILL REQUIRE THE INDIVIDUAL MEMBER OR KEY STAFF TO RECUSE THEMSELVES FROM THE DELIBERATIONS AND DECISION MAKING PROCESS AND ANY RELATED VOTING.
FORM 990, PART VI, SECTION B, LINE 15	THE ALDIE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH ITS PERSONNEL COMMITTEE AND UTILIZING THE POSITION JOB DESCRIPTION. THE RESULTS OF THE EVALUATION AND RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. THE PERSONNEL COMMITTEE UTILIZES THE DATA FROM THE FORM 990 OF SIMILAR ORGANIZATIONS IN THE LOCAL AREA. THE RESULTS OF THE EVALUATION ARE SUBSTANTIATED IN THE FORM OF A WRITTEN EVALUATION THAT IS MAINTAINED IN THE EXECUTIVE DIRECTORS PERSONNEL FILE. RECORD OF THE DELIBERATION AND DECISION ARE RECORDED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION ANNUALLY PUBLISHES NOTICE OF AVAILABILITY OF ITS ANNUAL REPORT IN LOCAL NEWSPAPERS. THE ANNUAL REPORT CONTAINS A SUMMARY OF THE YEARS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY.