ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 11-6042250)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-09
- IRS object ID
- 201612539349300106
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-09T08:39:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Baylis Road Suite 300 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116042250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADULTS AND CHILDREN WITH LEARNING | BusinessNameLine1Txt |
| Business Name Line2 | AND DEVELOPMENTAL DISABILITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADUL | BusinessNameControlTxt |
| Phone | 5168220028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH OYSTER BAY ROAD | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert C Goldsmith | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5168220028 | PhoneNum |
| Signature | 2016-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Yu CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert C Goldsmith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH OYSTER BAY ROAD | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,144,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACLD's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, increase independence and foster supportive relationships within the community.- We embrace a person-centered approach to ensure the goals, wishes and desires of those who turn to us for support are the driving force in the decisions we make. - We work collaboratively with community partners to assist individuals in the pursuit of their life goals.- We partner with the families who turn to us ensure they have the tools necessary to support us in our mission - and so that we may learn from them to promote excellence in our efforts.- We uphold an organizational culture supportive of professional development and committed to helping all members of our family achieve their individual dreams. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1378 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,099,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,139,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,961,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679,847 | PYOtherRevenueAmt |
| CY Other Revenue | $746,403 | CYOtherRevenueAmt |
| PY Total Revenue | $63,977,520 | PYTotalRevenueAmt |
| CY Total Revenue | $64,711,464 | 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 | $44,422,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,811,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,037,913 | PYOtherExpensesAmt |
| CY Other Expenses | $19,362,665 | CYOtherExpensesAmt |
| PY Total Expenses | $63,460,220 | PYTotalExpensesAmt |
| CY Total Expenses | $63,174,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,537,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,905,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,075,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,743,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,424,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,161,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,650,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $29,285,680 | ExpenseAmt |
| Revenue | $32,740,543 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: ACLD OPERATES 29 COMMUNITY-BASED RESIDENCES AND 38 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE THE COUNSELING, TRAINING AND SUPPORT SERVICES WHICH ENABLE INDIVIDUALS WITH DISABILITIES TO WORK AND LIVE AS PART OF THE GREATER LONG ISLAND COMMUNITY. COLLECTIVELY, MORE THAN 300 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,251,653 | ExpenseAmt |
| Revenue | $15,909,881 | RevenueAmt |
| Desc | Day Habilitation: More than 450 adults turned to ACLD in 2015 for Day Service options which 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. In addition, the GOLDEN OPPORTUNITIES program is specifically designed to address the needs of those with disabilities as they age, while the CONNECTIONS program targets individuals who have been diagnosed with Autism Spectrum Disorder or have similar strengths and challenges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,827,142 | ExpenseAmt |
| Revenue | $7,656,912 | RevenueAmt |
| Desc | Education Services: The Alan and Ellen Spiegel Children's Center in Bay Shore is the home of ACLD's learning and recreation programs for children with autism, learning disabilities and other developmental disabilities. Offerings at the Center include a full-day preschool which serves 62 children with developmental disabilities; a Head Start program which serves nine children; and an after-school program for 37 school-aged children. The Center also is home to a summer camp for children with disabilities, operated in conjunction with the Great South Bay YMCA and with the support of a grant from the New York State Office for People With Developmental Disabilities (OPWDD). In addition, ACLD operates The Kramer Learning Center in Bay Shore, providing comprehensive diagnostic, educational and therapeutic services to 157 children with developmental disabilities, along with a Head Start program which serves 18 children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,791,887 | $4,341,872 | Service Coordination, Family Support: ACLD provides Medicaid Service Coordination (MSC) to assist individuals with developmental disabilities in accessing and coordinating the services they are entitled to receive. The service is available to Medicaid-eligible individuals who can be approved for services through New York State's Office for People with Developmental Disabilities (OPWDD). A Family Support Services grant allows ACLD to provide Non-Medicaid Service Coordination to those who are not Medicaid eligible but require assistance in accessing and coordinating the services they require. In-home Respite Services are available to families of children or adults with developmental disabilities who are living at home; the Bethpage Respite and Respite On-The-Go programs are designed to specifically assist those caring for adults with developmental disabilities who live at home. ACLD also offers a weekend Recreation Program for adult individuals. ACLD provides information and referral services to thousands of families throughout Long Island each year. |
| $2,791,575 | $2,566,406 | HEALTH SERVICES: In May 2015 the Article 28 Clinic operations were spun off into a separate, unrelated corporation now known as The Charles Evans Center, Inc. (CEC) which will function as a Federally Qualified Health Center (FQHC). ACLD continues to provide Occupational & Speech Therapy, along with Social Work services through its Article 16 Clinic. |
| $686,614 | OTHER BUSINESS SERVICES - Beginning in May 2015, ACLD provides general and administrative services to CEC; additionally, ACLD leases space to CEC for their clinic operations. | |
| $180,570 | COMMUNITY RELATIONS AT ACLD INCLUDES ALL ACTIVITIES RELATED TO INCREASING OUR PRESENCE IN THE COMMUNITY, COMMUNICATING WITH VARIOUS CONSTITUENCIES AND PROVIDING GENERAL INFORMATION ABOUT THE ORGANIZATION AND ITS SERVICES. THIS IS ACCOMPLISHED VIA OUR WEBSITE, NEWSLETTERS, ANNUAL REPORT, E-MAIL BLASTS, TRAININGS, BROCHURES AND DIRECT MAIL. IT IS OUR INTENTION TO ENSURE THAT THE ACLD BRAND IS CONSISTENT AND WE ARE DEVELOPING AND MAINTAINING ALL NECESSARY RELATIONSHIPS TO MAXIMIZE OUR ABILITY TO BE A RESOURCE TO THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,450,646 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,908,278 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,815,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1378 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony J Perfetti CPA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168220028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH OYSTER BAY ROAD | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH J ORTEGO | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BREUNINGER | |||||||||
| 1ST VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J GENOVA | |||||||||
| treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MegaN GARDNER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN ALEXANDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD DIBBLE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANNE EMMERSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST GONZALEZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERYL JACKELOW | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD MITZNER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS SHAW | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SPIEGEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON CIMINO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Murphy | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Emmerson | |||||||||
| board MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C GOLDSMITH | |||||||||
| exECUTIVE DIRECTOr | 35.00 | 0.00 | Yes (X) | $365,962 | $0 | $97,386 | |||
| Anthony J PErfetti | |||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $144,269 | $0 | $14,496 | |||
| Robert John Ciatto | |||||||||
| assistant exec director | 35.00 | 0.00 | Yes (X) | $215,149 | $0 | $12,161 | |||
| Michael J Mikulski | |||||||||
| CFO TO 1/30/15 | 35.00 | 0.00 | Yes (X) | $38,349 | $0 | $381 | |||
| RICHARD J KESSLER | |||||||||
| MEDICAL DIRECTOR | 35.00 | 0.00 | $137,666 | $0 | $10,186 | Yes (X) | |||
| Anne Marie Sime | |||||||||
| Director of Residential Services | 35.00 | 0.00 | $142,560 | $0 | $5,774 | Yes (X) | |||
| Barbara B Nichols | |||||||||
| director of human resources | 35.00 | 0.00 | $133,479 | $0 | $15,919 | Yes (X) | |||
| dawn irene mahoney | |||||||||
| director of budget and reimbursement | 35.00 | 0.00 | $123,997 | $0 | $31,058 | Yes (X) | |||
| sandi michele hoffman | |||||||||
| Controller | 35.00 | 0.00 | $121,262 | $0 | $30,171 | Yes (X) | |||
| SUSAN SHA | |||||||||
| FORMER CFAO | 35.00 | 0.00 | $342,075 | $0 | $3,551 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,764,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Access Inc | |||||
| PO BOX 75334 | Chicago | IL | 606755334 | Temp Direct Care staff | $1,477,088 |
| Integrated Therapeutic Solutions | |||||
| PO BOX 1264 | CENTER MORICHES | NY | 11934 | Contracted therapists | $302,154 |
| Axion LLC | |||||
| Po Box 202056 | DALLAS | TX | 753202056 | staffing services | $290,224 |
| chernoff diamond & co LLC | |||||
| 725 rxr plaza east tower | uniondale | NY | 11556 | wealth mangement advisory | $141,292 |
| rmw partners llc | |||||
| 5 mannetto hill rd | huntington | NY | 11743 | database and admin consulting | $115,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,398 | FederatedCampaignsAmt |
| Fundraising | $243,673 | FundraisingAmt |
| Government Grants | $253,998 | GovernmentGrantsAmt |
| All Other Contributions | $349,389 | AllOtherContributionsAmt |
| Total Contributions | $870,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $46,324,854 | $46,324,854 |
| PROGRAM SERVICE REVENUE | 624100 | $15,424,863 | $15,424,863 |
| CLIENT FEES | 624100 | $1,211,899 | $1,211,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,961,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,712 | TotalRevenueColumnAmt |
| Exclusion | $44,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,830 | SecuritiesAmt |
| Other | $288,107 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,937 | SecuritiesAmt |
| Other | $199,725 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$107 | SecuritiesAmt |
| Other | $88,382 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,275 | TotalRevenueColumnAmt |
| Exclusion | $88,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,742 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,446 | TotalRevenueColumnAmt |
| Exclusion | -$9,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $66,982 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $40,044 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,938 | TotalRevenueColumnAmt |
| Exclusion | $26,938 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $728,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,847 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $728,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,711,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,649,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,543 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,578 | TotalAmt |
| Management And General | $855,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,296,430 | TotalAmt |
| Program Services | $31,154,959 | ProgramServicesAmt |
| Management And General | $2,938,651 | ManagementAndGeneralAmt |
| Fundraising | $202,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,359 | TotalAmt |
| Program Services | $462,627 | ProgramServicesAmt |
| Management And General | $37,944 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608,711 | TotalAmt |
| Program Services | $5,154,966 | ProgramServicesAmt |
| Management And General | $431,722 | ManagementAndGeneralAmt |
| Fundraising | $22,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,523 | TotalAmt |
| Program Services | $2,281,206 | ProgramServicesAmt |
| Management And General | $252,118 | ManagementAndGeneralAmt |
| Fundraising | $15,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,867 | TotalAmt |
| Program Services | $46,245 | ProgramServicesAmt |
| Management And General | $147,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,400 | TotalAmt |
| Management And General | $86,033 | ManagementAndGeneralAmt |
| Fundraising | $9,367 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484,324 | TotalAmt |
| Program Services | $3,038,598 | ProgramServicesAmt |
| Management And General | $438,855 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,357 | TotalAmt |
| Program Services | $442,394 | ProgramServicesAmt |
| Management And General | $72,754 | ManagementAndGeneralAmt |
| Fundraising | $21,209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,504 | TotalAmt |
| Program Services | $2,250,744 | ProgramServicesAmt |
| Management And General | $35,718 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,485 | TotalAmt |
| Program Services | $1,640,445 | ProgramServicesAmt |
| Management And General | $9,645 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,019 | TotalAmt |
| Program Services | $57,337 | ProgramServicesAmt |
| Management And General | $28,832 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,361 | TotalAmt |
| Program Services | $1,045,735 | ProgramServicesAmt |
| Management And General | $26,380 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,207 | TotalAmt |
| Program Services | $2,340,622 | ProgramServicesAmt |
| Management And General | $107,734 | ManagementAndGeneralAmt |
| Fundraising | $7,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,720 | TotalAmt |
| Program Services | $778,262 | ProgramServicesAmt |
| Management And General | $104,297 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSE | $1,846,078 | $1,846,078 | ||
| REPAIRS AND MAINTENANCE | $1,502,465 | $1,332,349 | $124,258 | $45,858 |
| EQUIPMENT PURCHASE | $1,257,046 | $1,172,199 | $77,032 | $7,815 |
| CONSUMABLE SUPPLIES | $1,167,785 | $1,155,431 | $11,509 | $845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,047 | TotalAmt |
| Program Services | $614,924 | ProgramServicesAmt |
| Management And General | $165,806 | ManagementAndGeneralAmt |
| Fundraising | $54,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,174,266 | TotalAmt |
| Program Services | $56,815,121 | ProgramServicesAmt |
| Management And General | $5,952,488 | ManagementAndGeneralAmt |
| Fundraising | $406,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,706 | BOYAmt |
| EOY | $2,540,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,340 | BOYAmt |
| EOY | $5,102,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,370 | BOYAmt |
| EOY | $41,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,609 | BOYAmt |
| EOY | $7,071,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,619 | BOYAmt |
| EOY | $589,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,787,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,608,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,586,334 | BOYAmt |
| EOY | $39,178,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,488 | BOYAmt |
| EOY | $1,219,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,931 | BOYAmt |
| EOY | $6,302,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,905,397 | BOYAmt |
| EOY | $62,075,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,970 | BOYAmt |
| EOY | $6,308,893 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,230,000 | BOYAmt |
| EOY | $21,836,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,063 | BOYAmt |
| EOY | $200,508 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,454 | BOYAmt |
| EOY | $3,189,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,153 | BOYAmt |
| EOY | $7,889,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,743,640 | BOYAmt |
| EOY | $39,424,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,329,889 | BOYAmt |
| EOY | $20,845,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,468 | BOYAmt |
| EOY | $1,503,170 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,400 | BOYAmt |
| EOY | $302,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,161,757 | BOYAmt |
| EOY | $22,650,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,905,397 | BOYAmt |
| EOY | $62,075,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,537,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,626 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,955 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,948,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,458 | CurrentTaxYearAmt |
| Total | $6,028,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,498,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,310,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,385,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,139,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,961,616 | CurrentTaxYearAmt |
| Total | $310,295,275 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,447,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,581,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,224,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,238,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,832,074 | CurrentTaxYearAmt |
| Total | $316,323,603 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,699 | CurrentTaxYearAmt |
| Total | $361,715 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,699 | CurrentTaxYearAmt |
| Total | $361,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $315,961,888 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,712 | CurrentTaxYearAmt |
| Total | $247,314 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,712 | CurrentTaxYearAmt |
| Total | $247,314 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,911 | CurrentTaxYearAmt |
| Total | $2,733,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,702,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,054,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,957,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,983,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,605,697 | CurrentTaxYearAmt |
| Total | $319,304,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 Amount: $ 202,451. 2012 Amount: $ 419,697. 2013 Amount: $ 697,325. 2014 Amount: $ 685,589. 2015 Amount: $ 728,911. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | FEE FOR GOVERNMENT RELATIONS PRESENTATION FOR LI COALITION FOR YOUNG CHILDREN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,400 | BeginningYearBalanceAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| End Year Balance | $302,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,400 | BeginningYearBalanceAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| End Year Balance | $310,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,400 | BeginningYearBalanceAmt |
| End Year Balance | $318,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,400 | BeginningYearBalanceAmt |
| End Year Balance | $318,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,400 | BeginningYearBalanceAmt |
| End Year Balance | $318,400 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,485,203 | OtherCostOrOtherBasisAmt |
| Book Value | $12,485,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,030,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,941,945 | DepreciationAmt |
| Book Value | $24,088,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,368 | DepreciationAmt |
| Book Value | $250,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,123,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,769,159 | DepreciationAmt |
| Book Value | $2,353,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,178,807 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Charles Evans Center | $1,519,550 |
| CASH HELD AS AGENT | $200,508 |
| ASSETS WHOSE USE IS LIMITED | $562,673 |
| ASSETS HELD FOR A SPECIFIC PURPOSE | $1,894,970 |
| DEFERRED DEBT ISSUANCE COSTS | $1,401,464 |
| Interest Rate Swap Asset | $6,515 |
| SECURITY DEPOSITS | $156,751 |
| CONSTRUCTIONS IN PROGRESS | $392,401 |
| Subvention receivable | $167,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,302,405 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $5,959,113 |
| DEFERRED COMPENSATION PAYABLE | $1,894,970 |
| Interest Rate Swap Liability | $35,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,889,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,855,956 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,626 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,824,130 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$112,666 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$112,666 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,711,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,367,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $165,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,821 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,174,266 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,174,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | ACLD PROVIDES CUSTODIANSHIP FOR RESIDENTS WHO, DUE TO THEIR DISABILITIES, ARE UNABLE TO MAINTAIN THEIR OWN BANK ACCOUNTS AND MANAGE THEIR FINANCES PROPERLY. |
| Part V, Line 4: | PERMANENTLY RESTRICTED NET ASSETS OF ACLD ARE RESTRICTED TO INVESTMENTS IN PERPETUITY; THE INCOME IS EXPENDABLE AT THE DISCRETION OF ACLD WITHIN THE PROGRAMS SPECIFIED BY THE DONORS. |
| Part X, Line 2: | ACLD 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 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. ACLD IS GENERALLY NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. ACLD HAS EVALUATED ITS TAX POSITION FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| Part XI, Line 4b - Other Adjustments: | DIRECT FUNDRAISING EXPENSE -110,188. GAMING EXPENSES-NONCASH -37,566. GAMING EXPENSES -2,478. GAMING REVENUE-NONCASH 37,566. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSE 110,188. GAMING EXPENSES 2,478. UNREALIZED LOSS ON INTEREST RATE SWAP 52,955. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Enviable Life Ball | Event1Nm |
| Gross Receipts Event1 | $236,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,579 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,982 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,060 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $86,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,790 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,530 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,875 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,623 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,990 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,633 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,372 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $344,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,742 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,229 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,446 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $66,982 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $37,566 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,478 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $66,982 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $37,566 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,478 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $40,044 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,938 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Net gaming amount is below threshold in New York. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Aimee Keegan | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH OYSTER BAY ROAD | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLD'S DEVELOPMENT DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | ACLD'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT C GOLDSMITH | ||||||||||||||
| exECUTIVE DIRECTOr | $361,878 | $0 | $0 | $0 | $4,084 | $0 | $95,102 | $0 | $2,284 | $0 | $463,348 | $0 | $0 | $0 |
| Anthony J PErfetti | ||||||||||||||
| CFO | $143,023 | $0 | $0 | $0 | $1,246 | $0 | $0 | $0 | $14,496 | $0 | $158,765 | $0 | $0 | $0 |
| Robert John Ciatto | ||||||||||||||
| assistant exec director | $210,502 | $0 | $0 | $0 | $4,647 | $0 | $0 | $0 | $12,161 | $0 | $227,310 | $0 | $0 | $0 |
| dawn irene mahoney | ||||||||||||||
| director of budget and reimbursement | $115,885 | $0 | $8,000 | $0 | $112 | $0 | $5,099 | $0 | $25,959 | $0 | $155,055 | $0 | $0 | $0 |
| sandi michele hoffman | ||||||||||||||
| Controller | $120,564 | $0 | $500 | $0 | $198 | $0 | $5,012 | $0 | $25,159 | $0 | $151,433 | $0 | $0 | $0 |
| SUSAN SHA | ||||||||||||||
| FORMER CFAO | $62,012 | $0 | $0 | $0 | $280,063 | $0 | $792 | $0 | $2,759 | $0 | $345,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HIS COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO/ EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND TO ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. The compensation decisions are ratified by the Board of Trustees before becoming effective. |
| Part I, Line 4b | CONTRIBUTION OF $64,458. THIS AMOUNT REPRESENTS A CONTRIBUTION MADE ON BEHALF OF THE EXECUTIVE DIRECTOR TO A SUPPLEMENTAL RETIREMENT PLAN, OR "SERP". THIS BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. |
| Part I, Line 7 | FOUR STAFF RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES FOR THE YEAR ENDED 12/31/15. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| A | 864768kw5 | 2004-12-17 | $1,360,000 | ACQUISITION OF TWO IRA'S IN SAYVILLE AND HUNTINGTON, NY. | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| B | 864768nf9 | 2006-09-27 | $2,550,000 | ACQUISITION OF TWO IRA'S IN NORTH BABYLON AND EAST NORTHPORT, NY. | 0 | 0 | 0 |
| NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP | |||||||
| C | 2014-11-12 | $11,995,000 | Construction of Health Svcs Ctr, reno 807/837 bldgs | 0 | 0 | 0 | |
| NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP | |||||||
| D | 63166LAN1 | 2012-09-24 | $6,685,000 | Refinance 00, 02 & 03 bonds, and 6 VNB loans; build ONE IRA in Bethpage, NY | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $110,000 | $1,365,029 | $68,001 | $37,400 | $1,149,628 | 2004 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $5,000 | $2,588,385 | $127,540 | $69,619 | $2,386,226 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $305,000 | $12,358,535 | $82,614 | $333,845 | $11,374,543 | 2013 | 0 | 0 | Yes (1) | Yes (1) | $68,386 | $194,147 | |
| D | $6,696,240 | $178,847 | $1,428,842 | 2014 | 0 | Yes (1) | 0 | Yes (1) | $5,038,183 | $50,368 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY Date the Rebate Computation was Performed: 07/06/2011 Issuer Name: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY Date the Rebate Computation was Performed: 07/06/2011 |
| In Part II, Line 3: | In Part II, Line 3, the total proceeds of issue for all of the bonds listed differ from the respective issue amounts listed in Part I, Column E because of investment earnings. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 86476RBZ6 | CUSIPNum |
| Bond Issued | 2012-09-24 | BondIssuedDt |
| Issue Price | $4,615,000 | IssuePriceAmt |
| Purpose | Refinance 99, 00 & 02 bonds and build children's center in Bayshore, NY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,871,915 | TotalProceedsAmt |
| In Reserve Fund | $234,150 | InReserveFundAmt |
| Issuance Costs From Proceeds | $128,724 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,023,091 | CapitalExpendituresAmt |
| Other Spent Proceeds | $485,950 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | A leading Long Island-based 501(c)(3) not-for-profit agency founded in 1957, Adults and Children with Learning and Developmental Disabilities (ACLD), Inc., serves the needs of more than 3,000 children and adults with learning, developmental and physical disabilities, including but not limited to autism, intellectual disabilities, traumatic brain injury, epilepsy and cerebral palsy. To carry out our mission, ACLD employs more than 1,100 people and operates 77 different program sites including group homes and apartment programs across Nassau and Suffolk Counties. ACLD's Residential Department operates 29 community-based residences and 38 apartment sites in Nassau and Suffolk Counties. Beyond the comforts of home, these residential programs provide the counseling, training and support services which enable individuals with disabilities to work and live as part of the greater Long Island community. Collectively, more than 300 adults called an ACLD residence home in 2015. More than 450 adults turned to ACLD in 2015 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. In addition, the GOLDEN OPPORTUNITIES program is specifically designed to address the needs of those with disabilities as they age, while the CONNECTIONS program targets individuals who have been diagnosed with Autism Spectrum Disorder or have similar strengths and challenges. At the Gail and Don Mitzner Adult Services Center, ACLD's Vocational Services program provided job assessment, job development, travel training, on-site job coaching, school consultation and situation assessment services to more than 300 individuals in 2015. 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. ACLD provides Medicaid Service Coordination (MSC) to assist individuals with developmental disabilities in accessing and coordinating the services they are entitled to receive. The service is available to Medicaid-eligible individuals who can be approved for services through New York State's Office for People with Developmental Disabilities (OPWDD). A Family Support Services grant allows ACLD to provide Non-Medicaid Service Coordination to those who are not Medicaid eligible but require assistance in accessing and coordinating the services they require. In-home Respite Services are available to families of children or adults with developmental disabilities who are living at home; the Bethpage Respite and Respite On-The-Go programs are designed to specifically assist those caring for adults with developmental disabilities who live at home. ACLD also offers a weekend Recreation Program for adult individuals. ACLD provides information and referral services to thousands of families throughout Long Island each year. Adults with learning and developmental disabilities have access to ACLD's Adult Recreation program, which offers weekend activities and a vacation option. The fee-for-service program groups individuals based on their age and interests, with all participants required to pay tuition per semester along with all activity fees. ACLD provides Children's Services at two locations. The Alan and Ellen Spiegel Children's Center in Bay Shore is the home of ACLD's learning and recreation programs for children with autism, learning disabilities and other developmental disabilities. Offerings at the Center include a full-day preschool which serves 62 children with developmental disabilities; a Head Start program which serves nine children; and an after-school program for 37 school-aged children. The Center also is home to a summer camp for children with disabilities, operated in conjunction with the Great South Bay YMCA and with the support of a grant from the New York State Office of People with Developmental Disabilities (OPWDD). ACLD also operates The Kramer Learning Center in Bay Shore, which provides comprehensive diagnostic, educational and therapeutic services to 157 children with developmental disabilities and a Head Start program which serves 18 children. ACLD's Health Services Department provides occupational, speech and physical therapy, along with social work services, through its Article 16 clinic. The Charles Evans Center became a federally qualified health center (FQHC) in 2015 in order to expand its reach to the wider community. The Center, features multiple exam and treatment rooms, four dental suites, and a large waiting area to reduce congestion and enhance privacy. Comprehensive health services are provided, including Adult and Pediatric Medicine, Women's Health, Behavioral Health, Dental, Neurology and Podiatry. The Center accepts all Medicare, Medicaid and Medicaid Managed Care plans as well as private insurance plans. |
| Form 990, Part III, line 3 | In May 2015 the Article 28 Clinic operations were spun off into a separate, unrelated corporation now known as The Charles Evans Center, Inc. (CEC). which will function as a Federally Qualified Health Center (FQHC). |
| Form 990, Part VI, Section B, line 11 | A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CONTROLLER AND CFO. ADDITIONALLY, OUR TAX PROFESSIONALS GIVE THE FINANCE AND AUDIT COMMITTEE A FORMAL PRESENTATION ABOUT THE FILING. FINALLY, COPIES OF THE COMPLETE FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES AT A MEETING PRIOR TO THE DATE OF THE FILING. |
| Form 990, Part VI, Section B, line 12c | THROUGH AN ANNUAL MONITORING PROCESS, THE CORPORATE COMPLIANCE OFFICER ENSURES THAT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE COMPLETED AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE FOLLOWING POSITIONS: EXECUTIVE DIRECTOR, CFO AND ASSISTANT EXECUTIVE DIRECTOR. THE COMPENSATION ANALYSES INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND TO ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. The compensation decisions are ratified by the Board of Trustees before becoming effective. |
| Form 990, Part VI, Section C, line 19 | COPIES OF ACLD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR MAIN OFFICE OR UPON REQUEST. |
| Form 990, Part XI, line 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -52,955. |
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