2011-10-24T10:21:56-05:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 116042250 ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC ADUL 5168220028 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 AARON LIEBOWITZ 5168220028 2011-10-19 1 MARTIN GREIF 2123721000 2010 2016-03-07 17:11:31Z X AARON LIEBOWITZ 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 63807849 0 X WWW.ACLD.ORG X 1957 NY TO SUPPORT PURSUIT OF AN ENVIABLE LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SEE SCH O) 14 14 1346 0 0 0 3773263 1049421 59689387 62413323 68138 58542 159379 121093 63690167 63642379 0 0 0 0 43392491 45189825 0 0 349223 17099821 15855884 60492312 61045709 3197855 2596670 49319964 50935027 34149742 33155944 15170222 17779083 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, & HAVE PRODUCTIVE, HEALTHY, 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 25979292 30217143 RESIDENTIAL SERVICES: ACLD OPERATES 28 COMMUNITY-BASED RESIDENCES AND 41 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. 3942706 4122804 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. 14004723 16000999 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. 7565599 8524219 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. 3740013 3655122 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. 209320 0 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 THE NECESSARY RELATIONSHIPS TO MAXIMIZE OUR ABILITY TO BE A RESOURCE TO THE COMMUNITY. 11514932 12179341 55441653 1 1 0 0 0 0 0 0 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 0 1 71 0 1 1346 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 GREGORY M LICALZI 1.00 X X 0 0 0 JOSEPH ORTEGO ESQ 1.00 X X 0 0 0 RICHARD BREUNINGER 1.00 X X 0 0 0 DR RICHARD DIBBLE 1.00 X 0 0 0 ELLEN ALEXANDER 1.00 X 0 0 0 MEGAN CONCANNON 1.00 X 0 0 0 ANNE EMMERSON 1.00 X 0 0 0 JOHN G GENOVA 1.00 X 0 0 0 ERNEST GONZALEZ 1.00 X 0 0 0 MERYL JACKELOW 1.00 X 0 0 0 SCOTT KABAK 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 395858 0 160871 SUSAN SHA 35.00 X 283730 0 51096 IRA ZIMMERMAN 35.00 X 180812 0 16918 RICHARD WIRTH 35.00 X 180131 0 22563 RICHARD J KESSLER 35.00 X 286645 0 38536 RONALD SCHENENDORF 32.00 X 190957 0 33790 JOHN ANGELONE 35.00 X 141783 0 32808 KIM E ANSTEY 35.00 X 141149 0 33960 BARBARA B NICHOLS 35.00 X 130318 0 17383 1931383 0 407925 21 0 1 0 INTEGRATED THERAPEUTIC SOLUTIONS PO BOX 1264 CENTER MORICHES NY 11934 PT/OT/ST 296356 FUSION ARCHITECTURE ONE FAIRCHILD CT PLAINVIEW NY 11803 ARCHITECT 180847 J-COLE CONSTRUCTION 2704 GRAND AVE BELLMORE NY 11719 CONSTRUCTION 166785 3 321000 325885 402536 1049421 MEDICAID 624100 44401031 44401031 PROGRAM SERVICE REV. 624100 16292941 16292941 CLIENT FEES 624100 1719351 1719351 62413323 58542 58542 78167 321000 123990 -45823 -45823 76078 41480 34598 34598 MISCELLANEOUS 624100 132318 106964 25354 132318 63642379 62520287 0 72671 1220377 47154 1173223 33461595 30962226 2293952 205417 1167895 1080660 80065 7170 6929697 6338504 550407 40786 2410261 2184508 211689 14064 -132370 -132370 80159 80159 1021726 581383 421764 18579 1266429 1191048 62419 12962 2391799 2359568 28858 3373 4038003 4012469 23574 1960 43605 41659 1797 149 1073841 977342 86033 10466 1529766 1424423 94396 10947 746149 665298 78742 2109 CLIENT EXPENSE 1540934 1540934 EQUIPMENT PURCHASE 996209 939386 52931 3892 REPAIRS AND MAINTENANCE 942799 875705 54514 12580 DUES & SUBSCRIPTIONS 156858 129324 26146 1388 BAD DEBT EXPENSE 69718 69718 90259 20344 66534 3381 61045709 55441653 5254833 349223 5539588 9116690 3555306 3836142 13274 7431 9883166 8120131 199918 180282 36485407 14730018 22581408 21755389 2128821 2259064 5418483 5659898 49319964 50935027 8271787 7687952 8750250 8073750 8536573 8013084 8591132 9381158 34149742 33155944 X 12099070 14746495 2752752 2714188 318400 318400 15170222 17779083 49319964 50935027 X 2596670 12191 X 0 1 1 X 0 X 1762520 1736248 1836307 3773263 1049421 10157759 51288069 53555655 56756491 59689387 62413323 283702925 53050589 55291903 58592798 63462650 63462744 293860684 35298 97731 67069 152125 61449 413672 0 35298 97731 67069 152125 61449 413672 293447012 189097 270838 150186 68138 58542 736801 189097 270838 150186 68138 58542 736801 101413 77128 100345 167833 132318 579037 53341099 55639869 58843329 63698621 63653604 295176522 0.99410 0.99520 0.00250 0.00290 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318400 318400 318400 318400 318400 318400 1.00000 0 0 6100663 6100663 25047453 11159412 13888041 1098776 575397 523379 4238515 2995209 1243306 21755389 SECURITY DEPOSITS 147383 DEFERRED DEBT ISSUANCE COSTS 651587 CONSTRUCTION IN PROGRESS 4860928 5659898 DUE TO GOV'T AGENCIES 9278328 CAPITAL LEASE OBLIGATIONS 102830 9381158 63642379 61045709 2596670 12191 12191 2608861 63786612 12191 12191 63774421 -132042 -132042 63642379 61177751 132042 132042 61045709 0 61045709 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, WHICH IS UNRESTRICTED, IS EXPENDABLE AT THE DISCRETION OF ACLD, WITHIN THE PROGRAM SPECIFIED BY THE DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACLD ADOPTED THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CODIFIED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ACLD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ACLD'S TAX POSITIONS AND CONCLUDED THAT ACLD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE -132,042. GAMING REVENUE 33,428. GAMING EXPENSES -33,428. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 132,042. DINNER DANCE 264070 223898 40172 31277 17019 15455 GOLF OUTING 123948 85953 37995 38095 13015 1 11149 11149 4199 4930 399167 321000 78167 73571 17019 33400 123990 -45823 76078 7737 33428 315 0 76078 7737 33428 315 41480 34598 NY 0 ACLD'S NET GAMING ACTIVITIES DO NOT MEET THE THRESHOLD REQUIRED FOR FILING WITH NEW YORK STATE. 0 0 0 0.00000 1.00000 COLLEEN CRISPINO 807 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 0 ACLD'S DEVELOPMENT DEPARTMENT ACLD'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT. X 0 X X X X X 0 1 0 0 0 0 0 1 0 AARON LIEBOWITZ 312674 0 60527 0 22657 0 139603 0 21268 0 556729 0 0 0 SUSAN SHA 221655 0 53087 0 8988 0 43668 0 7428 0 334826 0 0 0 IRA ZIMMERMAN 159308 0 20632 0 872 0 15302 0 1616 0 197730 0 0 0 RICHARD WIRTH 152102 0 21861 0 6168 0 15333 0 7230 0 202694 0 0 0 RICHARD J KESSLER 273736 0 11721 0 1188 0 18068 0 20468 0 325181 0 0 0 RONALD SCHENENDORF 186919 0 2965 0 1073 0 12522 0 21268 0 224747 0 0 0 JOHN ANGELONE 124062 0 17508 0 213 0 11540 0 21268 0 174591 0 0 0 KIM E ANSTEY 127652 0 13276 0 221 0 13492 0 20468 0 175109 0 0 0 PART I, LINE 4B PENSION CONTRIBUTION OF $90,000 - THIS AMOUNT REPRESENTS A CONTRIBUTION MADE ON BEHALF OF THE EXECUTIVE DIRECTOR TO A SUPPLEMENTAL RETIREMENT PLAN, OR "SERP". THE SERP ATTEMPTS TO PROVIDE A RETIREMENT INCOME FOR THE EXECUTIVE DIRECTOR, FROM ALL AGENCY SOURCES (INCLUDING THE AGENCY'S ONE HALF SHARE OF SOCIAL SECURITY BENEFITS AND THE AGENCY'S RETIREMENT PLAN FOR EMPLOYEES), EQUAL TO 38.43% OF HIS FINAL AVERAGE EARNINGS FROM THE AGENCY AFTER 38 YEARS OF SERVICE WITH THE AGENCY. THE AGENCY HAS BEEN INFORMED BY ITS ADVISORS THAT THIS RETIREMENT BENEFIT IS WELL WITHIN OR BELOW COMPETITIVE NORMS. THIS BENEFIT IS SUBJECT TO FORFEITURE BY THE EXECUTIVE DIRECTOR IF HE TERMINATES EMPLOYMENT VOLUNTARILY WITH THE AGENCY BEFORE AGE 65. PENSION CONTRIBUTION OF $25,000 - THIS AMOUNT REPRESENTS A CONTRIBUTION MADE ON BEHALF OF THE CHIEF FINANCIAL ADMINISTRATIVE OFFICER TO A SUPPLEMENTAL RETIREMENT PLAN, OR "SERP". THE SERP ATTEMPTS TO PROVIDE A RETIREMENT INCOME FOR THE CHIEF FINANCIAL ADMINISTRATIVE OFFICER, FROM ALL AGENCY SOURCES (INCLUDING THE AGENCY'S ONE HALF SHARE OF SOCIAL SECURITY BENEFITS AND THE AGENCY'S RETIREMENT PLAN FOR EMPLOYEES), EQUAL TO 21.72% OF HER FINAL AVERAGE EARNINGS FROM THE AGENCY AFTER 15 YEARS OF SERVICE WITH THE AGENCY. THE AGENCY HAS BEEN INFORMED BY ITS ADVISORS THAT THIS RETIREMENT BENEFIT IS WELL WITHIN OR BELOW COMPETITIVE NORMS. THIS BENEFIT IS SUBJECT TO FORFEITURE BY THE CHIEF FINANCIAL ADMINISTRATIVE OFFICER IF SHE TERMINATES EMPLOYMENT VOLUNTARILY WITH THE AGENCY BEFORE AGE 65. PART I, LINE 7 THE FOLLOWING EMPLOYEES, LISTED ON FORM 990, PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES FOR THE YEAR ENDED 12/31/10: AARON LIEBOWITZ - $60,527 SUSAN SHA - $53,087 IRA ZIMMERMAN - $20,632 RICHARD WIRTH - $21,861 RICHARD J KESSLER - $11,721 RONALD SCHENENDORF - $2,965 JOHN ANGELONE - $17,508 KIM E. ANSTEY - $13,276 BARBARA B NICHOLS - $13,130 NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY 631657GU1 2003-09-18 4331000 REFINANCE AND RENOVATION AT FAY J. LINDER CENTER IN BETHPAGE, NY 0 0 0 SUFFOLK COUNTY INDUSTRIAL DEVELOPMENTAL AGENCY 864768KW5 2004-12-17 1406000 ACQUISITION OF TWO IRA'S IN SAYVILLE AND HUNTINGTON, NY. 0 0 0 SUFFOLK COUNTY INDUSTRIAL DEVELOPMENTAL AGENCY 864768NF9 2006-09-27 2634000 ACQUISITION OF TWO IRA'S IN NORTH BABYLON AND EAST NORTHPORT, NY. 0 0 0 4331000 758659 115362 3456979 2008 1 0 0 1 1306000 181434 37400 1087166 2004 0 0 0 1 2550000 133906 70125 2345969 2007 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXPLANATION OF ORGANIZATION'S MISSION 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 1,000 FULL AND PART-TIME STAFF EMPLOYED ACROSS AN ARRAY OF MORE THAN 74 PROGRAM SITES IN NASSAU AND SUFFOLK COUNTIES. ACLD'S RESIDENTIAL DIVISION OPERATES 28 COMMUNITY-BASED RESIDENCES AND 41 APARTMENT SITES IN THE TWO COUNTIES, SERVING NEARLY 300 ADULTS IN RESIDENTIAL PLACEMENTS. 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 ASSISTS NEARLY 200 ADULTS TO SECURE AND MAINTAIN EMPLOYMENT THROUGH ACLD'S VOCATIONAL PROGRAM. IN ADDITION, 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 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 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 PEFORMED 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 SALARIES FOR THE EXECUTIVE DIRECTOR AND CFAO ARE REVIEWED BY AN OUTSIDE, INDEPENDENT CONSULTANT. COMPARABILITY MEASURES, SUCH AS 990S OF OTHER COMPARABLE ORGANIZATIONS, ARE USED AS PART OF THE COMPENSATION REVIEW AND ANALYSIS. THE RESULTS OF THIS ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS AND APPROVE THE SALARIES OF THE EXECUTIVE DIRECTOR AND CFAO. MINUTES OF THE COMPENSATION COMMITTEE ARE TAKEN TO DOCUMENT THE DECISIONS MADE. KEY EMPLOYEE SALARIES ARE DETERMINED, UPON HIRE, BY THE EXECUTIVE DIRECTOR AND THE HR DEPARTMENT, BASED ON MARKET RESEARCH AND OTHER RELEVANT DATA. FOR THE PAST FEW YEARS THE KEY EMPLOYEES HAVE ONLY RECEIVED STANDARD COST OF LIVING INCREASES. 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: 12,191. AMENDED COMPENSATION PRESENTATIONS FORM 990, PART VII, SECTION A: ON THE ORIGINALLY FILED FORM 990, INADVERTENT AMOUNTS WERE REPORTED AS COMPENSATION IN SECTION A, PART VII. THE RETURN IS AMENDED TO ACCURATELY REPORT FORM W-2, BOX 5 AMOUNTS, RETIREMENT PLAN CONTRIBUTIONS AND OTHER EMPLOYEE BENEFITS.