ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 11-6042250)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201341279349301469
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-07T15:42:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK 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 | 2012-01-01 | 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 | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK YU | Name |
| PTIN | P00675982 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 63202707 | 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 | 1297 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2036060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1270797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62498235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61310256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53542 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 428652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64798694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63063247 | 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 | 46774127 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45602524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15576686 | OtherExpensePriorYear |
| Other Expenses Current Year | 17384727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62350813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62987251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2447881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75996 | RevenuesLessExpensesCY |
| Total Assets BOY | 64053062 | TotalAssetsBOY |
| Total Assets EOY | 69248289 | TotalAssetsEOY |
| Total Liabilities BOY | 43823431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48979163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20229631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20269126 | 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 | 27793050 | Expense |
| Revenue | 29225786 | Revenue |
| Description | RESIDENTIAL SERVICES: ACLD OPERATES 28 COMMUNITY-BASED RESIDENCES AND 37 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES, SERVING MORE THAN 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14006993 | Expense |
| Revenue | 15920618 | 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 OF PRESENT WITH SIMILAR STRENGTHS AND CHALLENGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6623201 | Expense |
| Revenue | 6721433 | 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 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 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 |
|---|---|---|
| 4558896 | 4334252 | 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. |
| 3619599 | 3860799 | SERVICE COORDINATION, FAMILY SUPPORT: MORE THAN 500 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. |
| 137470 | 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 | 8315965 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8195051 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 56739209 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1297 | 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 | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN J GENOVA | ||||||||
| SECRETARY AND TREASURER | 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 | 351658 | 0 | 161422 | |||
| SUSAN SHA | ||||||||
| CFAO | 35.00 | X | 261362 | 0 | 46403 | |||
| IRA ZIMMERMAN | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | 163220 | 0 | 11494 | X | |||
| RICHARD WIRTH | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | 156593 | 0 | 28075 | X | |||
| RICHARD J KESSLER | ||||||||
| MEDICAL DIRECTOR | 35.00 | 277622 | 0 | 28662 | X | |||
| RONALD SCHENENDORF | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 32.00 | 193977 | 0 | 25184 | X | |||
| DR MERIDITH A LONG SELZER | ||||||||
| PSYCHIATRIST | 33.00 | 160719 | 0 | 3679 | X | |||
| KIM E ANSTEY | ||||||||
| DIRECTOR OF DAY/COMM SRVCS | 35.00 | 127257 | 0 | 27238 | X | |||
| COLLEEN ANN CRISPINO | ||||||||
| DIR. OF INFO, RESOURCE & STAFF DEV | 35.00 | 124581 | 0 | 26952 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1816989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359109 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AXIS CONSTRUCTION GROUP | |||||
| 125 LASER COURT | HAUPPAGUE | NY | 11788 | CONSTRUCTION | 4211021 |
| ANTON CERRONE ASSOCIATES LLC | |||||
| 5 AERIAL WAY STE 100 | SYOSSET | NY | 11791 | PROPERTY LEASE | 536211 |
| FUSION ARCHITECTURE | |||||
| ONE FAIRCHILD CT SUITE 130 | PLAINVIEW | NY | 11803 | ARCHITECT | 509018 |
| INTEGRATED THERAPEUTIC SOLUTIONS | |||||
| PO BOX 1264 | CENTER MORICHES | NY | 11934 | CONTRACTED THERAPIST | 313652 |
| MICHAEL BORRUTO | |||||
| 1100 KNICKERBOCKER AVE | BOHEMIA | NY | 11716 | CONSTRUCTION | 276382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 17155 | FederatedCampaigns |
| Fundraising Events | 318205 | FundraisingEvents |
| Government Grants | 227794 | GovernmentGrants |
| All Other Contributions | 707643 | AllOtherContributions |
| Noncash Contributions | 7766 | NoncashContributions |
| Total Contributions | 1270797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 44186513 | 44186513 |
| PROGRAM SERVICE REVENUE | 624100 | 15648581 | 15648581 |
| CLIENT FEES | 624100 | 1475162 | 1475162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61310256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53882 | TotalRevenueColumn |
| Exclusion | $53,882 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 340 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -340 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -340 | TotalRevenueColumn |
| Exclusion | -$340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78209 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 318205 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18502 | TotalRevenueColumn |
| Exclusion | -$18,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 69866 | GrossIncomeGaming |
| Gaming Direct Expenses | 42409 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27457 | TotalRevenueColumn |
| Exclusion | $27,457 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 419697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347101 | RelatedOrExemptFunctionIncome |
| Exclusion | $72,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 419697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63063247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61657357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,093 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187896 | Total |
| Program Services | 18575 | ProgramServices |
| Management And General | 1169321 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34269729 | Total |
| Program Services | 31566229 | ProgramServices |
| Management And General | 2517049 | ManagementAndGeneral |
| Fundraising | 186451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505208 | Total |
| Program Services | 442670 | ProgramServices |
| Management And General | 59411 | ManagementAndGeneral |
| Fundraising | 3127 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7122121 | Total |
| Program Services | 6514254 | ProgramServices |
| Management And General | 577318 | ManagementAndGeneral |
| Fundraising | 30549 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517570 | Total |
| Program Services | 2283334 | ProgramServices |
| Management And General | 220963 | ManagementAndGeneral |
| Fundraising | 13273 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137691 | Total |
| Program Services | 23053 | ProgramServices |
| Management And General | 114638 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124169 | Total |
| Management And General | 110937 | ManagementAndGeneral |
| Fundraising | 13232 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391530 | Total |
| Program Services | 1032875 | ProgramServices |
| Management And General | 352671 | ManagementAndGeneral |
| Fundraising | 5984 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502722 | Total |
| Program Services | 433889 | ProgramServices |
| Management And General | 54722 | ManagementAndGeneral |
| Fundraising | 14111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416057 | Total |
| Program Services | 2387877 | ProgramServices |
| Management And General | 25075 | ManagementAndGeneral |
| Fundraising | 3105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914926 | Total |
| Program Services | 3900086 | ProgramServices |
| Management And General | 14124 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41253 | Total |
| Program Services | 26742 | ProgramServices |
| Management And General | 14034 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925256 | Total |
| Program Services | 792298 | ProgramServices |
| Management And General | 117483 | ManagementAndGeneral |
| Fundraising | 15475 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997734 | Total |
| Program Services | 1830393 | ProgramServices |
| Management And General | 150611 | ManagementAndGeneral |
| Fundraising | 16730 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779516 | Total |
| Program Services | 684348 | ProgramServices |
| Management And General | 92565 | ManagementAndGeneral |
| Fundraising | 2603 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSE | 1610141 | 1610141 | ||
| REPAIRS AND MAINTENANCE | 1146271 | 1064533 | 60045 | 21693 |
| EQUIPMENT PURCHASE | 1048823 | 970399 | 74762 | 3662 |
| CONSUMABLE SUPPLIES | 758790 | 750945 | 7119 | 726 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589848 | Total |
| Program Services | 406568 | ProgramServices |
| Management And General | 144129 | ManagementAndGeneral |
| Fundraising | 39151 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62987251 | Total |
| Program Services | 56739209 | ProgramServices |
| Management And General | 5876977 | ManagementAndGeneral |
| Fundraising | 371065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6261253 | BOY |
| EOY | 4789843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702155 | BOY |
| EOY | 4450527 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6348 | BOY |
| EOY | 55307 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8502080 | BOY |
| EOY | 7674067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180944 | BOY |
| EOY | 303749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38097296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17699577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20831224 | BOY |
| EOY | 20397719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607228 | BOY |
| EOY | 1914613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21961830 | BOY |
| EOY | 29662464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64053062 | BOY |
| EOY | 69248289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7060293 | BOY |
| EOY | 9651611 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19205000 | BOY |
| EOY | 25970000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56323 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7798384 | BOY |
| EOY | 3667523 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9759754 | BOY |
| EOY | 9633706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43823431 | BOY |
| EOY | 48979163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943283 | BOY |
| EOY | 17314072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3967948 | BOY |
| EOY | 2636654 | 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 | 20229631 | BOY |
| EOY | 20269126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64053062 | BOY |
| EOY | 69248289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75996 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24805 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -61306 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1836307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3773263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1948895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1270797 | CurrentTaxYear |
| Total | 9878683 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56756491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59689387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62413323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62498235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61310256 | CurrentTaxYear |
| Total | 302667692 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58592798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63462650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63462744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64447130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62581053 | CurrentTaxYear |
| Total | 312546375 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54104 | CurrentTaxYear |
| Total | 525794 | 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 | 67069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54104 | CurrentTaxYear |
| Total | 525794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312020581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53882 | CurrentTaxYear |
| Total | 384115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53882 | CurrentTaxYear |
| Total | 384115 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420037 | CurrentTaxYear |
| Total | 1022984 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58843329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63698621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63653604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64702948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63054972 | CurrentTaxYear |
| Total | 313953474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 100,345. 2009 AMOUNT: $ 167,833. 2010 AMOUNT: $ 132,318. 2011 AMOUNT: $ 202,451. 2012 AMOUNT: $ 420,037. | 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 | $3,300 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
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 |
Current Year Minus4 Years CurrentYearMinus4Years
| 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 | 6121913 | OtherCostOrOtherBasis |
| Book Value | 6121913 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25962039 | OtherCostOrOtherBasis |
| Depreciation | 13415451 | Depreciation |
| Book Value | 12546588 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1178966 | OtherCostOrOtherBasis |
| Depreciation | 716095 | Depreciation |
| Book Value | 462871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4834378 | OtherCostOrOtherBasis |
| Depreciation | 3568031 | Depreciation |
| Book Value | 1266347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20397719 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 176587 |
| DEFERRED DEBT ISSUANCE COSTS | 1686315 |
| CONSTRUCTIONS IN PROGRESS | 12650189 |
| ASSETS WHOSE USE IS LIMITED | 12895037 |
| ASSETS HELD FOR A SPECIFIC PURPOSE | 2198013 |
| CASH HELD AS AGENT | 56323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29662464 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $7,150,394 |
| DEFERRED COMPENSATION PAYABLE | $2,198,013 |
| INTEREST RATE SWAP LIABILITY | $285,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9633706 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 63236575 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24805 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30569 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55374 | RevenueNotRptdF990 |
| Revenue Subtotal | 63181201 | RevenueSubtotal |
| Other Revenues Not Included | -117954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -117954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63063247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63197080 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30569 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 179260 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209829 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62987251 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 62987251 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. ACLD HAS EVALUATED ITS TAX POSITION FOR THE YEAR ENDED DECEMBER 31, 2012, 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 -96,711. GAMING EXPENSES -20,903. GAMING REVENUE-NONCASH 21,506. GAMING EXPENSES-NONCASH -21,506. RECLASSIFY LOSS ON DISPOSAL OF EQUIPMENT -340. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSE 96,711. GAMING EXPENSES 20,903. UNREALIZED LOSS ON INTEREST RATE SWAP 61,306. RECLASSIFY LOSS ON DISPOSAL OF EQUIPMENT 340. | PART XII, 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 | 282997 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 247220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35777 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29901 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 9550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2441 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 92825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59230 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33595 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 34921 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20592 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11755 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8837 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16509 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3389 | EntertainmentOtherEvents |
| Gross Receipts Total | 396414 | GrossReceiptsTotal |
| Charitable Contributions Total | 318205 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78209 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 81331 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 12939 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2441 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96711 | DirectExpenseSummaryEvents |
| Net Income Summary | -18502 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 69866 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10992 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 21506 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 9911 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 69866 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10992 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 21506 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 9911 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 42409 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27457 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| Explanation If No | NET GAMING AMOUNT IS BELOW THRESHOLD IN NEW YORK. | 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 | JULIETTE MCKENNA | 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 (9 entries)
| TitleTitle | 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 | ||||||||||||||
| EXECUTIVE DIRECTOR | 318060 | 0 | 10941 | 0 | 22657 | 0 | 139227 | 0 | 22195 | 0 | 513080 | 0 | 0 | 0 |
| SUSAN SHA | ||||||||||||||
| CFAO | 222374 | 0 | 30000 | 0 | 8988 | 0 | 33500 | 0 | 12903 | 0 | 307765 | 0 | 0 | 0 |
| IRA ZIMMERMAN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 161498 | 0 | 0 | 0 | 1722 | 0 | 6868 | 0 | 4626 | 0 | 174714 | 0 | 0 | 0 |
| RICHARD WIRTH | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 150291 | 0 | 0 | 0 | 6302 | 0 | 6897 | 0 | 21178 | 0 | 184668 | 0 | 0 | 0 |
| RICHARD J KESSLER | ||||||||||||||
| MEDICAL DIRECTOR | 276434 | 0 | 0 | 0 | 1188 | 0 | 8500 | 0 | 20162 | 0 | 306284 | 0 | 0 | 0 |
| RONALD SCHENENDORF | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | 192797 | 0 | 0 | 0 | 1180 | 0 | 4081 | 0 | 21103 | 0 | 219161 | 0 | 0 | 0 |
| DR MERIDITH A LONG SELZER | ||||||||||||||
| PSYCHIATRIST | 160182 | 0 | 0 | 0 | 537 | 0 | 3679 | 0 | 0 | 0 | 164398 | 0 | 0 | 0 |
| KIM E ANSTEY | ||||||||||||||
| DIRECTOR OF DAY/COMM SRVCS | 127031 | 0 | 0 | 0 | 226 | 0 | 6389 | 0 | 20849 | 0 | 154495 | 0 | 0 | 0 |
| COLLEEN ANN CRISPINO | ||||||||||||||
| DIR. OF INFO, RESOURCE & STAFF DEV | 124499 | 0 | 0 | 0 | 82 | 0 | 6341 | 0 | 20611 | 0 | 151533 | 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 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 DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND TO ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. |
| PART I, LINE 4B | CONTRIBUTION OF $110,000. 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 | SEVERAL STAFF RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES FOR THE YEAR ENDED 12/31/12. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| A | 864768KW5 | 2004-12-17 | 1360000 | ACQUISITION OF TWO IRA'S IN SAYVILLE AND HUNTINGTON, NY. | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| B | 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 | |||||||
| C | 63166LAA9 | 2011-11-17 | 12300000 | CONSTRUCTION OF HEALTH SVCS CTR, RENO 807/837 BLDGS | 0 | 0 | 0 |
| NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP | |||||||
| D | 63166LAN1 | 2012-09-24 | 6685000 | REFINANCE 00, 02 & 03 BONDS, AND 6 VNB LOANS; BUILD ONE IRA IN BETHPAGE, NY | 1 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Amount UnspentAmountUnspent | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 110000 | 1365029 | 68001 | 37400 | 1149628 | 2004 | 0 | 0 | 1 | 1 | |||
| B | 5000 | 2588374 | 127529 | 69619 | 2386226 | 2007 | 0 | 0 | 1 | 1 | |||
| C | 12300899 | 491749 | 333845 | 5002133 | 2013 | 0 | 0 | 0 | 1 | 119296 | 6353876 | ||
| D | 6686473 | 178847 | 2013 | 0 | 1 | 0 | 1 | 1469443 | 5038183 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | 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 | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| D | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | 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 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 86476RBZ6 | CUSIPNumber |
| Date Issued | 2012-09-24 | DateIssued |
| Issue Price | 4615000 | IssuePrice |
| Description Of Purpose | REFINANCE 99, 00 & 02 BONDS AND BUILD CHILDREN'S CENTER IN BAYSHORE, NY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4615411 | TotalProceeds |
| Issuance Costs From Proceeds | 128724 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 485950 | OtherSpentProceeds |
| Amount Unspent | 4000737 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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 OVER 1,000 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 MORE THAN 300 ADULTS IN RESIDENTIAL PLACEMENTS WITH AN ADDITIONAL 63 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, OVER 500 INDIVIDUALS RECEIVE QUALITY MEDICAID SERVICE COORDINATION. 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, NY, PROVIDES COMPREHENSIVE DIAGNOSTIC, EDUCATIONAL AND THERAPEUTIC SERVICES FOR MORE THAN 250 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 53 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 1,700 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 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 DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND TO 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 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -61,306. |
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