2013-05-07T15:42:34-05:00 2012-12-31 112355064 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2012-01-01 116042250 ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC ADUL 5168220028 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 AARON LIEBOWITZ 5168220028 2013-05-06 1 PATRICK YU P00675982 6317527400 2012 2016-03-07 17:11:31Z AARON LIEBOWITZ 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 63202707 0 X WWW.ACLD.ORG X 1957 NY SEE SCHEDULE O 13 13 1297 0 0 0 2036060 1270797 62498235 61310256 53367 53542 211032 428652 64798694 63063247 0 0 0 0 46774127 45602524 0 0 371065 15576686 17384727 62350813 62987251 2447881 75996 64053062 69248289 43823431 48979163 20229631 20269126 X 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. 0 0 27793050 29225786 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. 14006993 15920618 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. 6623201 6721433 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. 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. 8315965 8195051 56739209 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 1297 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN SHA CFAO 5168220028 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 JOSEPH J ORTEGO 1.00 X X 0 0 0 RICHARD BREUNINGER 1.00 X X 0 0 0 GREGORY M LICALZI 1.00 X X 0 0 0 JOHN J GENOVA 1.00 X X 0 0 0 ELLEN ALEXANDER 1.00 X 0 0 0 MEGAN CONCANNON 1.00 X 0 0 0 DR RICHARD DIBBLE 1.00 X 0 0 0 DR ANNE EMMERSON 1.00 X 0 0 0 ERNEST GONZALEZ 1.00 X 0 0 0 MERYL JACKELOW 1.00 X 0 0 0 DONALD MITZNER 1.00 X 0 0 0 DORIS SHAW 1.00 X 0 0 0 ELLEN SPIEGEL 1.00 X 0 0 0 AARON LIEBOWITZ 35.00 X 351658 0 161422 SUSAN SHA 35.00 X 261362 0 46403 IRA ZIMMERMAN 35.00 X 163220 0 11494 RICHARD WIRTH 35.00 X 156593 0 28075 RICHARD J KESSLER 35.00 X 277622 0 28662 RONALD SCHENENDORF 32.00 X 193977 0 25184 DR MERIDITH A LONG SELZER 33.00 X 160719 0 3679 KIM E ANSTEY 35.00 X 127257 0 27238 COLLEEN ANN CRISPINO 35.00 X 124581 0 26952 1816989 0 359109 20 0 1 0 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 12 17155 318205 227794 707643 7766 1270797 MEDICAID 624100 44186513 44186513 PROGRAM SERVICE REVENUE 624100 15648581 15648581 CLIENT FEES 624100 1475162 1475162 61310256 53882 53882 340 -340 -340 -340 78209 318205 96711 -18502 -18502 69866 42409 27457 27457 MISCELLANEOUS 624100 419697 347101 72596 419697 63063247 61657357 0 135093 1187896 18575 1169321 34269729 31566229 2517049 186451 505208 442670 59411 3127 7122121 6514254 577318 30549 2517570 2283334 220963 13273 137691 23053 114638 124169 110937 13232 1391530 1032875 352671 5984 502722 433889 54722 14111 2416057 2387877 25075 3105 3914926 3900086 14124 716 41253 26742 14034 477 925256 792298 117483 15475 1997734 1830393 150611 16730 779516 684348 92565 2603 CLIENT EXPENSE 1610141 1610141 REPAIRS AND MAINTENANCE 1146271 1064533 60045 21693 EQUIPMENT PURCHASE 1048823 970399 74762 3662 CONSUMABLE SUPPLIES 758790 750945 7119 726 589848 406568 144129 39151 62987251 56739209 5876977 371065 6261253 4789843 3702155 4450527 6348 55307 8502080 7674067 180944 303749 38097296 17699577 20831224 20397719 2607228 1914613 21961830 29662464 64053062 69248289 7060293 9651611 19205000 25970000 56323 7798384 3667523 9759754 9633706 43823431 48979163 X 15943283 17314072 3967948 2636654 318400 318400 20229631 20269126 64053062 69248289 X 75996 24805 -61306 X 0 1 X 1 0 X 1836307 3773263 1049421 1948895 1270797 9878683 56756491 59689387 62413323 62498235 61310256 302667692 58592798 63462650 63462744 64447130 62581053 312546375 67069 152125 61449 191047 54104 525794 0 67069 152125 61449 191047 54104 525794 312020581 150186 68138 58542 53367 53882 384115 150186 68138 58542 53367 53882 384115 100345 167833 132318 202451 420037 1022984 58843329 63698621 63653604 64702948 63054972 313953474 0.99380 0.99400 0.00120 0.00200 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 3300 0 0 0 3300 0 0 1 X 318400 318400 318400 318400 318400 318400 318400 318400 318400 318400 1.00000 0 0 6121913 6121913 25962039 13415451 12546588 1178966 716095 462871 4834378 3568031 1266347 20397719 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 29662464 0 DUE TO GOVERNMENT AGENCIES 7150394 DEFERRED COMPENSATION PAYABLE 2198013 INTEREST RATE SWAP LIABILITY 285299 9633706 X 63236575 24805 30569 55374 63181201 -117954 -117954 63063247 63197080 30569 179260 209829 62987251 0 62987251 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: 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 XII, LINE 2D - 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. DINNER DANCE 282997 247220 35777 29901 9550 2441 GOLF 92825 59230 33595 34921 3 20592 11755 8837 16509 3389 396414 318205 78209 81331 12939 2441 96711 -18502 69866 10992 21506 9911 0 69866 10992 21506 9911 42409 27457 NY 1 NET GAMING AMOUNT IS BELOW THRESHOLD IN NEW YORK. 0 0 0 1.00000 JULIETTE MCKENNA 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11717 0 ACLD'S DEVELOPMENT DEPARTMENT ACLD'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT. X 0 X X X X X X 0 1 0 0 0 0 0 1 0 AARON LIEBOWITZ 318060 0 10941 0 22657 0 139227 0 22195 0 513080 0 0 0 SUSAN SHA 222374 0 30000 0 8988 0 33500 0 12903 0 307765 0 0 0 IRA ZIMMERMAN 161498 0 0 0 1722 0 6868 0 4626 0 174714 0 0 0 RICHARD WIRTH 150291 0 0 0 6302 0 6897 0 21178 0 184668 0 0 0 RICHARD J KESSLER 276434 0 0 0 1188 0 8500 0 20162 0 306284 0 0 0 RONALD SCHENENDORF 192797 0 0 0 1180 0 4081 0 21103 0 219161 0 0 0 DR MERIDITH A LONG SELZER 160182 0 0 0 537 0 3679 0 0 0 164398 0 0 0 KIM E ANSTEY 127031 0 0 0 226 0 6389 0 20849 0 154495 0 0 0 COLLEEN ANN CRISPINO 124499 0 0 0 82 0 6341 0 20611 0 151533 0 0 0 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. A SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 864768KW5 2004-12-17 1360000 ACQUISITION OF TWO IRA'S IN SAYVILLE AND HUNTINGTON, NY. 0 0 0 B 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 C NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP 63166LAA9 2011-11-17 12300000 CONSTRUCTION OF HEALTH SVCS CTR, RENO 807/837 BLDGS 0 0 0 D NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP 63166LAN1 2012-09-24 6685000 REFINANCE 00, 02 & 03 BONDS, AND 6 VNB LOANS; BUILD ONE IRA IN BETHPAGE, NY 1 0 0 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 119296 333845 5002133 6353876 2013 0 0 0 1 D 6686473 178847 5038183 1469443 2013 0 1 0 1 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 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 A 0 B 0 C 0 D 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/06/2011 ISSUER NAME: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/06/2011 A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP 86476RBZ6 2012-09-24 4615000 REFINANCE 99, 00 & 02 BONDS AND BUILD CHILDREN'S CENTER IN BAYSHORE, NY 0 0 0 A 4615411 128724 485950 4000737 2013 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 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.