ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 11-6042250)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2014-05-22
IRS object ID: 201421429349300707
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-22T08:51:53-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390859910	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 BAYLIS ROAD	AddressLine1
City	MELVILLE	City
State	NY	State
ZIP Code	117473823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	116042250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADULTS AND CHILDREN WITH LEARNING	BusinessNameLine1
Business Name Line2	AND DEVELOPMENTAL DISABILITIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ADUL	NameControl
Phone	5168220028	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 SOUTH OYSTER BAY ROAD	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AARON LIEBOWITZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5168220028	Phone
Date Signed	2014-05-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK YU CPA PARTNER	Name
PTIN	P00675982	PTIN
Phone	6317527400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	AARON LIEBOWITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	807 SOUTH OYSTER BAY ROAD	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64926643	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACLD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1329	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1049421	ContributionsGrantsPriorYear
Contributions Grants Current Year	2036060	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62413323	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62498235	ProgramServiceRevenueCY
Investment Income Prior Year	58542	InvestmentIncomePriorYear
Investment Income Current Year	53367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121093	OtherRevenuePriorYear
Other Revenue Current Year	211032	OtherRevenueCurrentYear
Total Revenue Prior Year	63642379	TotalRevenuePriorYear
Total Revenue Current Year	64798694	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45189825	SalariesEtcPriorYear
Salaries Etc Current Year	46774127	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	409975	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15855884	OtherExpensePriorYear
Other Expenses Current Year	15576686	OtherExpensesCurrentYear
Total Expenses Prior Year	61045709	TotalExpensesPriorYear
Total Expenses Current Year	62350813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2596670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2447881	RevenuesLessExpensesCY
Total Assets BOY	50935027	TotalAssetsBOY
Total Assets EOY	64053062	TotalAssetsEOY
Total Liabilities BOY	33155944	TotalLiabilitiesBOY
Total Liabilities EOY	43823431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17779083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20229631	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF ACLD IS TO SUPPORT THE PURSUIT OF AN ENVIABLE LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES: - WE WILL ASSIST INDIVIDUALS TO MAKE MEANINGFUL CHOICES, DEVELOP SIGNIFICANT RELATIONSHIPS, AND HAVE PRODUCTIVE, HEALTHY, AND ENJOYABLE LIVES. - WE WILL COMMUNICATE AND PARTNER WITH FAMILIES TO ENSURE THE INDIVIDUALS WE SUPPORT ARE ALWAYS THE CENTRAL FOCUS. - WE WILL PROVIDE AN ORGANIZATIONAL CULTURE WHICH SUPPORTS PROFESSIONAL DEVELOPMENT AND A COMMITMENT TO THE ACHIEVEMENT OF INDIVIDUAL DREAMS. - WE WILL CREATE COLLABORATIVE AND SUPPORTIVE RELATIONSHIPS WITH COMMUNITY PARTNERS THAT PROMOTE EXCELLENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	26330169	Expense
Revenue	29743608	Revenue
Description	RESIDENTIAL SERVICES: ACLD OPERATES 28 COMMUNITY-BASED RESIDENCES AND 37 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES, SERVING NEARLY 300 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ALLOW THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE PROVIDING THEM WITH SUPPORTS AND SERVICES TO ENHANCE THE QUALITY OF THEIR LIVES. IN ADDITION, WE PROVIDE AT-HOME COMMUNITY HABILITATION SERVICES TO 62 INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14272467	Expense
Revenue	15974825	Revenue
Description	DAY HABILITATION: DAY HABILITATION IS PROVIDED FOR 420 ADULTS WITH DEVELOPMENTAL DISABILITIES ACROSS SIX DIFFERENT PROGRAM SITES IN NASSAU AND SUFFOLK COUNTIES. THE PROGRAM PARTICIPANTS ARE OFFERED OPPORTUNITIES TO VOLUNTEER IN THEIR LOCAL COMMUNITIES, TAKE PART IN COMMUNITY-BASED RECREATION AND INCREASE THEIR SKILLS IN MANY DIFFERENT AREAS. WE OFFER SPECIALTY DAY HABILITATION PROGRAMS FOR INDIVIDUALS WHO ARE OLDER AND/OR MEDICALLY FRAIL THAT ARE DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS AT THIS STAGE OF LIFE. WE ALSO OFFER SPECIALTY PROGRAMS FOR INDIVIDUALS WHO HAVE AN AUTISM SPECTRUM DIAGNOSIS OR PRESENT WITH SIMILAR STRENGTHS AND CHALLENGES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7711282	Expense
Revenue	7746893	Revenue
Description	EDUCATION SERVICES: ACLD'S EARLY CHILDHOOD PROGRAM AT THE KRAMER LEARNING CENTER IN BAY SHORE PROVIDED DIAGNOSTIC, EDUCATIONAL AND THERAPEUTIC SERVICES FOR MORE THAN 275 CHILDREN FROM 3-5 YEARS OLD. THE OVERALL GOAL OF THE PROGRAM IS TO PROVIDE COMPREHENSIVE SUPPORTS AND SERVICES TO CHILDREN WHEN THEY ARE YOUNG IN ORDER TO IMPROVE THEIR ABILITY TO BE SUCCESSFUL IN THE EDUCATIONAL SYSTEM AND DECREASE THEIR DEPENDENCE ON INTENSIVE SUPPORTS. IN ADDITION, WE OPERATE AN AFTER-SCHOOL THERAPEUTIC RECREATION PROGRAM FOR 55 CHILDREN AGES 6-18 TO IMPROVE THEIR ABILITY TO SOCIALIZE AND RECREATE WITH THEIR PEERS. MANY OF THESE CHILDREN HAVE AUTISM SPECTRUM DISORDERS THAT PROVIDE SPECIFIC BARRIERS TO SOCIALIZATION.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
4314732	3854873	HEALTH SERVICES: THE HEALTH SERVICES CENTER PROVIDES HIGH-QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MORE THAN 1,700 ADULTS WITH DEVELOPMENTAL DISABILITIES. HIGHLY TRAINED PHYSICIANS, PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND REHABILITATION STAFF PROVIDE SPECIALIZED CARE FOR THESE INDIVIDUALS. WE OPERATE A SUCCESSFUL DESENSITIZATION PROGRAM TO INCREASE SUCCESSFUL MEDICAL INTERVENTIONS AND OUTCOMES IN THE AREAS OF DENTISTRY AND GYNECOLOGY. WE ARE PROUD TO PROVIDE COMPREHENSIVE WOMEN'S HEALTH SERVICES TO THIS VULNERABLE AND UNDER-SERVED POPULATION.
3639433	3695060	SERVICE COORDINATION, FAMILY SUPPORT: 588 INDIVIDUALS RECEIVE COMPREHENSIVE MEDICAID SERVICE COORDINATION THROUGHOUT LONG ISLAND. THESE INDIVIDUALS ARE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE WITH COORDINATION OF SERVICES THAT ARE CRUCIAL FOR THEIR SUCCESS. FAMILY SUPPORT SERVICES INCLUDE IN-HOME AND CENTER-BASED RESPITE, CAMP PROGRAMS, INFORMATION AND REFERRAL AND EDUCATIONAL CONSULTATION. SEVERAL HUNDRED FAMILIES BENEFIT FROM THESE SERVICES. ACLD IS A LEADER IN THE FIELD OF PROVIDING HIGH-QUALITY VOCATIONAL SERVICES INCLUDING EVALUATION, JOB DEVELOPMENT, JOB PLACEMENT AND SUPPORTED EMPLOYMENT ACROSS LONG ISLAND. WE WORK WITH OVER 100 EMPLOYERS AND MAINTAIN OVER 200 INDIVIDUALS IN COMPETITIVE EMPLOYMENT.
167244		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 Of Other Program Service Exp	8121409	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7549933	TotalOfOtherProgramServiceRev
Total Program Service Expense	56435327	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1329	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SHA CFAO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5168220028	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	807 SOUTH OYSTER BAY ROAD	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH J ORTEGO
PRESIDENT	1.00	X	X	0	0	0
RICHARD BREUNINGER
1ST VICE PRESIDENT	1.00	X	X	0	0	0
GREGORY M LICALZI
ACTING TREASURER & IMMED. PAST PRES.	1.00	X	X	0	0	0
JOHN J GENOVA
SECRETARY	1.00	X	X	0	0	0
ELLEN ALEXANDER
BOARD MEMBER	1.00	X		0	0	0
MEGAN CONCANNON
BOARD MEMBER	1.00	X		0	0	0
DR RICHARD DIBBLE
BOARD MEMBER	1.00	X		0	0	0
DR ANNE EMMERSON
BOARD MEMBER	1.00	X		0	0	0
ERNEST GONZALEZ
BOARD MEMBER	1.00	X		0	0	0
MERYL JACKELOW
BOARD MEMBER	1.00	X		0	0	0
DONALD MITZNER
BOARD MEMBER	1.00	X		0	0	0
DORIS SHAW
BOARD MEMBER	1.00	X		0	0	0
ELLEN SPIEGEL
BOARD MEMBER	1.00	X		0	0	0
AARON LIEBOWITZ
EXECUTIVE DIRECTOR	35.00		X	381449	0	160962
SUSAN SHA
CFAO	35.00		X	240268	0	47106
IRA ZIMMERMAN
ASSISTANT EXECUTIVE DIRECTOR	35.00			173241	0	13054	X
RICHARD WIRTH
ASSISTANT EXECUTIVE DIRECTOR	35.00			167791	0	34820	X
RICHARD J KESSLER
MEDICAL DIRECTOR	35.00			288803	0	29582		X
RONALD SCHENENDORF
ASSISTANT MEDICAL DIRECTOR	32.00			200818	0	25950		X
KIM E ANSTEY
DIRECTOR OF DAY/COMM SRVCS	35.00			135006	0	34413		X
JOHN ANGELONE
DIRECTOR OF FINANCIAL REPORTING	35.00			132741	0	32664		X
COLLEEN ANN CRISPINO
DIR. OF INFO, RESOURCE & STAFF DEV	35.00			120776	0	27735		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1840893	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	406286	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INTEGRATED THERAPEUTIC SOLUTIONS
PO BOX 1264	CENTER MORICHES	NY	11934	PT/OT/ST	333216
FUSION ARCHITECTURE
ONE FAIRCHILD CT SUITE 130	PLAINVIEW	NY	11803	ARCHITECT	278937
MORITT HOCK HAMROFF & HOROWITZ
400 GARDEN CITY PLAZA	GARDEN CITY	NY	11530	LEGAL	203736

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	14256	FederatedCampaigns
Fundraising Events	301922	FundraisingEvents
Government Grants	233478	GovernmentGrants
All Other Contributions	1486404	AllOtherContributions
Noncash Contributions	27745	NoncashContributions
Total Contributions	2036060	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	43585972	43585972
PROGRAM SERVICE REVENU	624100	17195809	17195809
CLIENT FEES	624100	1716454	1716454

Field	Value	IRS element (for citing)
Total Program Service Revenue	62498235	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53367	TotalRevenueColumn
Exclusion	$53,367	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	67360	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	301922	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	89521	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22161	TotalRevenueColumn
Exclusion	-$22,161	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	69170	GrossIncomeGaming
Gaming Direct Expenses	38428	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	30742	TotalRevenueColumn
Exclusion	$30,742	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	202451	TotalRevenueColumn
Related Or Exempt Function Income	163689	RelatedOrExemptFunctionIncome
Exclusion	$38,762	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	202451	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64798694	TotalRevenueColumn
Related Or Exempt Function Income	62661924	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$100,710	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1219293	Total
Program Services	53574	ProgramServices
Management And General	1165719	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34697265	Total
Program Services	31893381	ProgramServices
Management And General	2597492	ManagementAndGeneral
Fundraising	206392	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	897109	Total
Program Services	791686	ProgramServices
Management And General	97516	ManagementAndGeneral
Fundraising	7907	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7405159	Total
Program Services	6860820	ProgramServices
Management And General	507625	ManagementAndGeneral
Fundraising	36714	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2555301	Total
Program Services	2316676	ProgramServices
Management And General	224216	ManagementAndGeneral
Fundraising	14409	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	-407755	Total
Program Services	-484845	ProgramServices
Management And General	77090	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	86613	Total
Program Services	12819	ProgramServices
Management And General	69909	ManagementAndGeneral
Fundraising	3885	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1052691	Total
Program Services	848444	ProgramServices
Management And General	181011	ManagementAndGeneral
Fundraising	23236	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1245221	Total
Program Services	1163179	ProgramServices
Management And General	63696	ManagementAndGeneral
Fundraising	18346	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2443610	Total
Program Services	2410821	ProgramServices
Management And General	29262	ManagementAndGeneral
Fundraising	3527	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3860483	Total
Program Services	3840928	ProgramServices
Management And General	18681	ManagementAndGeneral
Fundraising	874	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40439	Total
Program Services	22103	ProgramServices
Management And General	16917	ManagementAndGeneral
Fundraising	1419	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	997886	Total
Program Services	909090	ProgramServices
Management And General	79256	ManagementAndGeneral
Fundraising	9540	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1535554	Total
Program Services	1433980	ProgramServices
Management And General	91776	ManagementAndGeneral
Fundraising	9798	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	682101	Total
Program Services	640153	ProgramServices
Management And General	39720	ManagementAndGeneral
Fundraising	2228	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSE	1538510	1538510
EQUIPMENT PURCHASE	1101897	1030698	67829	3370
REPAIRS AND MAINTENANCE	1036205	937390	84316	14499
DUES,FEES & SUBSCRIPTIO	182993	137519	40947	4527

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	180238	Total
Program Services	78401	ProgramServices
Management And General	52533	ManagementAndGeneral
Fundraising	49304	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	62350813	Total
Program Services	56435327	ProgramServices
Management And General	5505511	ManagementAndGeneral
Fundraising	409975	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9116690	BOY
EOY	6261253	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3836142	BOY
EOY	3702155	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7431	BOY
EOY	6348	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8120131	BOY
EOY	8502080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	180282	BOY
EOY	180944	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37006855	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16175631	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21755389	BOY
EOY	20831224	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2259064	BOY
EOY	2607228	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5659898	BOY
EOY	21961830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50935027	BOY
EOY	64053062	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7687952	BOY
EOY	7060293	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8073750	BOY
EOY	19205000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8013084	BOY
EOY	7798384	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9381158	BOY
EOY	9759754	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33155944	BOY
EOY	43823431	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14746495	BOY
EOY	15943283	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2714188	BOY
EOY	3967948	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	318400	BOY
EOY	318400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17779083	BOY
EOY	20229631	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50935027	BOY
EOY	64053062	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2447881	ReconcilationRevenueExpenses
Reconcilation Other Changes	2667	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1736248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1836307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3773263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049421	CurrentTaxYearMinus1Year
Current Tax Year	1948895	CurrentTaxYear
Total	10344134	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53555655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56756491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59689387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62413323	CurrentTaxYearMinus1Year
Current Tax Year	62498235	CurrentTaxYear
Total	294913091	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55291903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58592798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63462650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63462744	CurrentTaxYearMinus1Year
Current Tax Year	64447130	CurrentTaxYear
Total	305257225	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61449	CurrentTaxYearMinus1Year
Current Tax Year	191047	CurrentTaxYear
Total	569421	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61449	CurrentTaxYearMinus1Year
Current Tax Year	191047	CurrentTaxYear
Total	569421	Total

Field	Value	IRS element (for citing)
Public Support Total509	304687804	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58542	CurrentTaxYearMinus1Year
Current Tax Year	53367	CurrentTaxYear
Total	601071	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58542	CurrentTaxYearMinus1Year
Current Tax Year	53367	CurrentTaxYear
Total	601071	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132318	CurrentTaxYearMinus1Year
Current Tax Year	202451	CurrentTaxYear
Total	680075	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55639869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58843329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63698621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63653604	CurrentTaxYearMinus1Year
Current Tax Year	64702948	CurrentTaxYear
Total	306538371	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99400	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00250	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$3,275	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	3275	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	62465	BeginningBalance
Additions During Year	223689	AdditionsDuringYear
Distributions During Year	211234	DistributionsDuringYear
Ending Balance	74920	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	318400	BeginningOfYearBalance
End Of Year Balance	318400	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	318400	BeginningOfYearBalance
End Of Year Balance	318400	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	318400	BeginningOfYearBalance
End Of Year Balance	318400	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	318400	BeginningOfYearBalance
End Of Year Balance	318400	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6114563	OtherCostOrOtherBasis
Book Value	6114563	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25446812	OtherCostOrOtherBasis
Depreciation	12277243	Depreciation
Book Value	13169569	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1147038	OtherCostOrOtherBasis
Depreciation	643222	Depreciation
Book Value	503816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4298442	OtherCostOrOtherBasis
Depreciation	3255166	Depreciation
Book Value	1043276	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20831224	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	173849
DEFERRED DEBT ISSUANCE COSTS	579231
CONSTRUCTION IN PROGRESS	6289116
ASSETS WHOSE USE IS LIMITED	13137160
ASSETS HELD FOR A SPECIFIC PURPOSE	1782474

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21961830	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO GOVERNMENT AGENCIES	$7,781,288
DEFERRED COMPENSATION PAYABLE	$1,782,474
INTEREST RATE SWAP	$195,992

Field	Value	IRS element (for citing)
Total Of Amounts	9759754	TotalOfAmounts
Total Revenue	64798694	TotalRevenue
Total Expenses	62350813	TotalExpenses
Excess Or Deficit For Year	2447881	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2667	NetUnrealizedGLOnInvestments
Total Adjustments	2667	TotalAdjustments
Excess Or Deficit Per FS	2450548	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	64898661	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2667	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2667	RevenueNotRptdF990
Revenue Subtotal	64895994	RevenueSubtotal
Other Revenues Not Included	-97300	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-97300	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	64798694	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62448113	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	97300	OtherExpensesIncluded
Expenses Not Rptd F990	97300	ExpensesNotRptdF990
Expenses Subtotal	62350813	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	62350813	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	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.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	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 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. ACLD HAS EVALUATED ITS TAX POSITION FOR THE YEAR ENDED DECEMBER 31, 2011, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	DIRECT FUNDRAISING EXPENSE -97,300. GAMING REVENUE 30,649. GAMING EXPENSES -30,649.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	DIRECT FUNDRAISING EXPENSE 97,300.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	256093	GrossReceiptsEvent1
Charitable Contributions Event1	219413	CharitableContributionsEvent1
Gross Revenue Event1	36680	GrossRevenueEvent1
Rent Facility Costs Event1	31089	RentFacilityCostsEvent1
Entertainment Event1	16350	EntertainmentEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	105060	GrossReceiptsEvent2
Charitable Contributions Event2	74380	CharitableContributionsEvent2
Gross Revenue Event2	30680	GrossRevenueEvent2
Rent Facility Costs Event2	30760	RentFacilityCostsEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	8129	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8129	CharitableContribOtherEvents
Rent Facility Costs Other Events	10207	RentFacilityCostsOtherEvents
Entertainment Other Events	1115	EntertainmentOtherEvents
Gross Receipts Total	369282	GrossReceiptsTotal
Charitable Contributions Total	301922	CharitableContributionsTotal
Gross Revenue Total Events	67360	GrossRevenueTotalEvents
Rent Facility Costs Total Events	72056	RentFacilityCostsTotalEvents
Entertainment Total Events	17465	EntertainmentTotalEvents
Direct Expense Summary Events	89521	DirectExpenseSummaryEvents
Net Income Summary	-22161	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	69170	GrossRevenueOtherGaming
Cash Prizes Other Gaming	7303	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	30649	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	476	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	69170	GrossRevenueTotalGaming
Cash Prizes Total Gaming	7303	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	30649	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	476	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	38428	DirectExpenseSummaryGaming
Net Gaming Income Summary	30742	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConducted
Licensed	1	Licensed
Explanation If No	THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE.	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	COLLEEN ANN CRISPINO	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	807 SOUTH OYSTER BAY ROAD	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11717	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ACLD'S DEVELOPMENT DEPARTMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Provided	ACLD'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AARON LIEBOWITZ
318792	0	40000	0	22657	0	136500	0	24462	0	542411	0	0	0
SUSAN SHA
224492	0	6788	0	8988	0	38631	0	8475	0	287374	0	0	0
IRA ZIMMERMAN
161638	0	9881	0	1722	0	11456	0	1598	0	186295	0	0	0
RICHARD WIRTH
151123	0	11025	0	5643	0	11455	0	23365	0	202611	0	0	0
RICHARD J KESSLER
277166	0	10449	0	1188	0	13578	0	16004	0	318385	0	0	0
RONALD SCHENENDORF
193669	0	5968	0	1181	0	8993	0	16957	0	226768	0	0	0
KIM E ANSTEY
127813	0	6967	0	226	0	10458	0	23955	0	169419	0	0	0
JOHN ANGELONE
124623	0	7897	0	221	0	8394	0	24270	0	165405	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 3	THE CEO 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 CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO/ EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 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 DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958.
PART I, LINE 4B	CONTRIBUTION OF $100,000. 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. CONTRIBUTION OF $25,000. THIS AMOUNT REPRESENTS A CONTRIBUTION MADE ON BEHALF OF THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER TO A SUPPLEMENTAL RETIREMENT PLAN, OR "SERP". THIS BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE.
PART I, LINE 7	STAFF RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES FOR THE YEAR ENDED 12/31/11.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY
631657GU1	2003-09-18	4195000	REFI & RENO OF FAY J LINDER CNTR; RENO OF BETHPAGE DAY HABILITIATION CNTR	0	0	0
SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY
864768KW5	2004-12-17	1360000	ACQUISITION OF TWO IRA'S IN SAYVILLE AND HUNTINGTON, NY.	0	0	0
SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY
864768NF9	2006-09-27	2550000	ACQUISITION OF TWO IRA'S IN NORTH BABYLON AND EAST NORTHPORT, NY.	0	0	0
NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP
63166LAA9	2011-11-17	12300000	CONSTRUCTION OF HEALTH SRVCS CNTR & RENO OF 807/837 S OYSTER BAY RD BLDNGS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Amount UnspentAmountUnspent
3271549	4436448	445848	115362	603689	2008	1	1	1
110000	1365029	68001	37400	1149628	2004	0	1	1
5000	2588347	127502	69619	2386226	2007	0	1	1
	12304120	490871	333845	418563	2013	0	0	1	151000	10909841

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	1	0	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	27745	NoncashContribsRptdF990
Method Of Determining Revenues	HIGH/LOW VALUE-DATE RECD	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	ACLD USES A BROKER TO SELL STOCK GIFTED TO THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1	ACLD IS A LEADING NOT FOR PROFIT AGENCY (501(C)(3)) ON LONG ISLAND WHICH WAS FOUNDED IN 1957 AND HAS SERVED THE NEEDS OF NEARLY 3,000 CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. ACLD IS A FULL-SERVICE AGENCY WITH NEARLY 1,100 FULL AND PART-TIME STAFF EMPLOYED ACROSS AN ARRAY OF MORE THAN 75 PROGRAM SITES IN NASSAU AND SUFFOLK COUNTIES. ACLD'S RESIDENTIAL DIVISION OPERATES 28 COMMUNITY-BASED RESIDENCES AND 37 APARTMENT SITES IN THE TWO COUNTIES, SERVING NEARLY 300 ADULTS IN RESIDENTIAL PLACEMENTS WITH AN ADDITIONAL 62 INDIVIDUALS RECEIVING AT-HOME COMMUNITY HABILITATION SERVICES. THESE RESIDENTIAL PROGRAMS PROVIDE COUNSELING, TRAINING AND SUPPORT SERVICES TO ENABLE INDIVIDUALS WITH DISABILITIES TO WORK, LIVE AND RECREATE IN THE MAINSTREAM OF COMMUNITY LIFE ON LONG ISLAND. DAY SERVICE OPTIONS FOR 420 ADULTS INCLUDE THE CHOICES, BRIDGES AND OASIS DAY HABILITATION. THESE PROGRAMS FOSTER INDEPENDENCE, INDIVIDUALIZATION, INTEGRATION AND PRODUCTIVITY AS WELL AS EMPHASIZE COMMUNITY-BASED TRAINING THROUGH EDUCATIONAL, SOCIAL/RECREATIONAL AND VOLUNTEER OPPORTUNITIES. THE GOLDEN OPPORTUNITIES PROGRAM OFFERS SPECIALIZED PROGRAMMING FOR INDIVIDUALS AS THEY AGE. THE CONNECTIONS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO HAVE AN AUTISM SPECTRUM DIAGNOSIS OR PRESENT WITH SIMILAR STRENGTHS AND CHALLENGES. THE GAIL AND DON MITZNER CAREER AND COMMUNITY SERVICES CENTER LOCATED IN MELVILLE, NY, ASSISTS MORE THAN 200 ADULTS TO SECURE AND MAINTAIN EMPLOYMENT THROUGH ACLD'S VOCATIONAL PROGRAM. IN ADDITION, 588 INDIVIDUALS RECEIVE QUALITY MEDICAID SERVICE COORDINATION AND PLAN OF CARE. FAMILY SUPPORT SERVICES ARE ALSO AVAILABLE AND INCLUDE IN-HOME AND CENTER-BASED RESPITE, ADVOCACY TRAINING AND EDUCATIONAL CONSULTATION. FINALLY, A SELF-PAY RECREATION PROGRAM IS ALSO COORDINATED OUT OF THIS LOCATION. ACLD'S EARLY CHILDHOOD PROGRAM AT THE KRAMER LEARNING CENTER IN BAY SHORE PROVIDES COMPREHENSIVE DIAGNOSTIC, EDUCATIONAL AND THERAPEUTIC SERVICES FOR MORE THAN 275 CHILDREN FROM 3 TO 5 YEARS OF AGE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM'S GOAL IS TO PROVIDE YOUNG CHILDREN WITH COMPREHENSIVE SERVICES AND SUPPORTS TO REDUCE THE FUTURE NEED FOR THEM TO RELY ON INTENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES AND COSTLY RESIDENTIAL PLACEMENT. IN ADDITION, THE AFTER-SCHOOL THERAPEUTIC RECREATION PROGRAM PROVIDES RECREATION AND SOCIALIZATION OPPORTUNITIES FOR 55 CHILDREN AGES 6 TO 18. THE HEALTH SERVICES CENTER WITH LOCATIONS IN NASSAU AND SUFFOLK COUNTIES PROVIDES A FULL RANGE OF QUALITY MEDICAL, DENTAL, MENTAL HEALTH AND REHABILITATION SERVICES FOR MORE THAN 1700 INDIVIDUALS WITH SPECIAL NEEDS THROUGHOUT LONG ISLAND. HIGHLY TRAINED PHYSICIANS AND STAFF PROVIDE PERSONALIZED MEDICAL CARE WITH A FOCUS ON PREVENTATIVE HEALTH SCREENINGS AND ATTENTION TO THE INDIVIDUAL'S CIRCLE OF SUPPORT - FAMILY AND RESIDENTIAL STAFF.
	FORM 990, PART VI, SECTION B, LINE 11	A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CONTROLLER AND CFAO. ADDITIONALLY, OUR TAX PROFESSIONALS GIVE THE FINANCE AND AUDIT COMMITTEE A FORMAL PRESENTATION ABOUT THE FILING. FINALLY, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS, VIA A SECURE PART OF THE ORGANIZATION'S WEBSITE, BEFORE IT'S FILED WITH THE IRS.
	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: CEO, CFAO, ASSISTANT EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR. THE COMPENSATION ANALYSES INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 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 DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958.
	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,667.
AMENDED RETURN CHANGES:		CERTAIN INFORMATION INCLUDED IN THE PREVIOUSLY FILED FORM 990 WAS INADVERTENTLY OMITTED OR REPORTED IN ERROR AND WAS SUBSEQUENTLY DISCOVERED BY THE ORGANIZATION. THE CORRECTIONS PRIMARILY RELATE TO THE REPORTING OF TAX EXEMPT BONDS.