ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 11-6042250)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-05
IRS object ID: 201131259349301673
Schema version: 2010v3.2
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 D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-05T16:22:31-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RSM MCGLADREY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1185 AVENUE OF THE AMERICAS	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100362602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-05-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN GREIF	Name
Phone	2123721000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	63807849	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	TO SUPPORT PURSUIT OF AN ENVIABLE LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SEE SCH O)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1346	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3773263	ContributionsGrantsPriorYear
Contributions Grants Current Year	1049421	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59689387	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62413323	ProgramServiceRevenueCY
Investment Income Prior Year	68138	InvestmentIncomePriorYear
Investment Income Current Year	58542	InvestmentIncomeCurrentYear
Other Revenue Prior Year	159379	OtherRevenuePriorYear
Other Revenue Current Year	121093	OtherRevenueCurrentYear
Total Revenue Prior Year	63690167	TotalRevenuePriorYear
Total Revenue Current Year	63642379	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	43392491	SalariesEtcPriorYear
Salaries Etc Current Year	45189825	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	349223	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17099821	OtherExpensePriorYear
Other Expenses Current Year	15855884	OtherExpensesCurrentYear
Total Expenses Prior Year	60492312	TotalExpensesPriorYear
Total Expenses Current Year	61045709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3197855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2596670	RevenuesLessExpensesCY
Total Assets BOY	49319964	TotalAssetsBOY
Total Assets EOY	50935027	TotalAssetsEOY
Total Liabilities BOY	34149742	TotalLiabilitiesBOY
Total Liabilities EOY	33155944	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15170222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17779083	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, & 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25979293	Expense
Revenue	30217143	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3942706	Expense
Revenue	4122804	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14004722	Expense
Revenue	16000999	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

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
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.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11514932	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12179341	TotalOfOtherProgramServiceRev
Total Program Service Expense	55441653	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	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	0	ReportOtherAssets
Report Other Liabilities	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1346	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (23 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
GREGORY M LICALZI
PRESIDENT & ACTING TREASURER	1.00	X	X	0	0	0
JOSEPH ORTEGO ESQ
1ST VICE PRESIDENT	1.00	X	X	0	0	0
RICHARD BREUNINGER
2ND VICE PRESIDENT	1.00	X	X	0	0	0
DR RICHARD DIBBLE
IMMED. PAST PRES/BOARD MEMBER	1.00	X		0	0	0
ELLEN ALEXANDER
BOARD MEMBER	1.00	X		0	0	0
MEGAN CONCANNON
BOARD MEMBER	1.00	X		0	0	0
ANNE EMMERSON
BOARD MEMBER	1.00	X		0	0	0
JOHN G GENOVA
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
SCOTT KABAK
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	395859	0	156902
SUSAN SHA
CFAO	35.00		X	283731	0	49735
IRA ZIMMERMAN
ASSISTANT EXECUTIVE DIRECTOR	35.00			180812	0	15861	X
RICHARD WIRTH
ASSISTANT EXECUTIVE DIRECTOR	35.00			180130	0	21400	X
RICHARD J KESSLER
MEDICAL DIRECTOR	35.00			286645	0	35367		X
RONALD SCHENENDORF
ASSISTANT MED DIR	32.00			190957	0	29821		X
JOHN ANGELONE
DIRECTOR OF FINANCIAL REPORTING	35.00			141784	0	28839		X
KIM E ANSTEY
DIRECTOR OF DAY/COMM SRVCS	35.00			141150	0	30791		X
BARBARA B NICHOLS
HUMAN RESOURCES DIRECTOR	35.00			130318	0	16822		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1931386	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	385538	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INTEGRATED THERAPEUTIC SOLUTIONS
PO BOX 1264	CENTER MORICHES	NY	11934	PT/OT/ST	296356
FUSION ARCHITECTURE
ONE FAIRCHILD CT	PLAINVIEW	NY	11803	ARCHITECT	180847
J-COLE CONSTRUCTION
2704 GRAND AVE	BELLMORE	NY	11719	CONSTRUCTION	166785

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	321000	FundraisingEvents
Government Grants	325885	GovernmentGrants
All Other Contributions	402536	AllOtherContributions
Total Contributions	1049421	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	44401031	44401031
PROGRAM SERVICE REV.	624100	16292941	16292941
CLIENT FEES	624100	1719351	1719351

Field	Value	IRS element (for citing)
Total Program Service Revenue	62413323	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58542	TotalRevenueColumn
Exclusion	$58,542	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78167	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	321000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	123990	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-45823	TotalRevenueColumn
Exclusion	-$45,823	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	76078	GrossIncomeGaming
Gaming Direct Expenses	41480	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	34598	TotalRevenueColumn
Exclusion	$34,598	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	132318	TotalRevenueColumn
Related Or Exempt Function Income	106964	RelatedOrExemptFunctionIncome
Exclusion	$25,354	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	132318	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63642379	TotalRevenueColumn
Related Or Exempt Function Income	62520287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$72,671	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1284431	Total
Program Services	1153653	ProgramServices
Management And General	123169	ManagementAndGeneral
Fundraising	7609	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33149588	Total
Program Services	29711017	ProgramServices
Management And General	3241503	ManagementAndGeneral
Fundraising	197068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1381799	Total
Program Services	1252375	ProgramServices
Management And General	121361	ManagementAndGeneral
Fundraising	8063	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6963746	Total
Program Services	6311499	ProgramServices
Management And General	611614	ManagementAndGeneral
Fundraising	40633	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2410261	Total
Program Services	2184508	ProgramServices
Management And General	211689	ManagementAndGeneral
Fundraising	14064	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	-132370	Total
Management And General	-132370	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	80159	Total
Management And General	80159	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1021726	Total
Program Services	581383	ProgramServices
Management And General	421764	ManagementAndGeneral
Fundraising	18579	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1266429	Total
Program Services	1191048	ProgramServices
Management And General	62419	ManagementAndGeneral
Fundraising	12962	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2391799	Total
Program Services	2359568	ProgramServices
Management And General	28858	ManagementAndGeneral
Fundraising	3373	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4038003	Total
Program Services	4012469	ProgramServices
Management And General	23574	ManagementAndGeneral
Fundraising	1960	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43605	Total
Program Services	41659	ProgramServices
Management And General	1797	ManagementAndGeneral
Fundraising	149	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1073841	Total
Program Services	977342	ProgramServices
Management And General	86033	ManagementAndGeneral
Fundraising	10466	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1529766	Total
Program Services	1424423	ProgramServices
Management And General	94396	ManagementAndGeneral
Fundraising	10947	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	746149	Total
Program Services	665298	ProgramServices
Management And General	78742	ManagementAndGeneral
Fundraising	2109	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
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

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90259	Total
Program Services	20344	ProgramServices
Management And General	66534	ManagementAndGeneral
Fundraising	3381	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61045709	Total
Program Services	55441653	ProgramServices
Management And General	5254833	ManagementAndGeneral
Fundraising	349223	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5539588	BOY
EOY	9116690	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3555306	BOY
EOY	3836142	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13274	BOY
EOY	7431	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9883166	BOY
EOY	8120131	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199918	BOY
EOY	180282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36485407	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14730018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22581408	BOY
EOY	21755389	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2128821	BOY
EOY	2259064	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5418483	BOY
EOY	5659898	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49319964	BOY
EOY	50935027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8271787	BOY
EOY	7687952	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8750250	BOY
EOY	8073750	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8536573	BOY
EOY	8013084	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8591132	BOY
EOY	9381158	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34149742	BOY
EOY	33155944	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12099070	BOY
EOY	14746495	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2752752	BOY
EOY	2714188	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	15170222	BOY
EOY	17779083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49319964	BOY
EOY	50935027	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2596670	ReconcilationRevenueExpenses
Reconcilation Other Changes	12191	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1762520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1736248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3773263	CurrentTaxYearMinus1Year
Current Tax Year	1049421	CurrentTaxYear
Total	10157759	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51288069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53555655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56756491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59689387	CurrentTaxYearMinus1Year
Current Tax Year	62413323	CurrentTaxYear
Total	283702925	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53050589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55291903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58592798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63462650	CurrentTaxYearMinus1Year
Current Tax Year	63462744	CurrentTaxYear
Total	293860684	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152125	CurrentTaxYearMinus1Year
Current Tax Year	61449	CurrentTaxYear
Total	413672	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	35298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152125	CurrentTaxYearMinus1Year
Current Tax Year	61449	CurrentTaxYear
Total	413672	Total

Field	Value	IRS element (for citing)
Public Support Total509	293447012	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68138	CurrentTaxYearMinus1Year
Current Tax Year	58542	CurrentTaxYear
Total	736801	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68138	CurrentTaxYearMinus1Year
Current Tax Year	58542	CurrentTaxYear
Total	736801	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167833	CurrentTaxYearMinus1Year
Current Tax Year	132318	CurrentTaxYear
Total	579037	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53341099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55639869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58843329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63698621	CurrentTaxYearMinus1Year
Current Tax Year	63653604	CurrentTaxYear
Total	295176522	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

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	6100663	OtherCostOrOtherBasis
Book Value	6100663	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25047453	OtherCostOrOtherBasis
Depreciation	11159412	Depreciation
Book Value	13888041	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1098776	OtherCostOrOtherBasis
Depreciation	575397	Depreciation
Book Value	523379	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4238515	OtherCostOrOtherBasis
Depreciation	2995209	Depreciation
Book Value	1243306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21755389	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	147383
DEFERRED DEBT ISSUANCE COSTS	651587
CONSTRUCTION IN PROGRESS	4860928

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5659898	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO GOV'T AGENCIES	$9,278,328
CAPITAL LEASE OBLIGATIONS	$102,830

Field	Value	IRS element (for citing)
Total Of Amounts	9381158	TotalOfAmounts
Total Revenue	63642379	TotalRevenue
Total Expenses	61045709	TotalExpenses
Excess Or Deficit For Year	2596670	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12191	NetUnrealizedGLOnInvestments
Total Adjustments	12191	TotalAdjustments
Excess Or Deficit Per FS	2608861	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	63786612	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12191	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12191	RevenueNotRptdF990
Revenue Subtotal	63774421	RevenueSubtotal
Other Revenues Not Included	-132042	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-132042	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	63642379	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	61177751	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	132042	OtherExpensesIncluded
Expenses Not Rptd F990	132042	ExpensesNotRptdF990
Expenses Subtotal	61045709	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	61045709	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	264070	GrossReceiptsEvent1
Charitable Contributions Event1	223898	CharitableContributionsEvent1
Gross Revenue Event1	40172	GrossRevenueEvent1
Food And Beverage Event1	31277	FoodAndBeverageEvent1
Entertainment Event1	17019	EntertainmentEvent1
Other Direct Expenses Event1	15455	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	123948	GrossReceiptsEvent2
Charitable Contributions Event2	85953	CharitableContributionsEvent2
Gross Revenue Event2	37995	GrossRevenueEvent2
Food And Beverage Event2	38095	FoodAndBeverageEvent2
Other Direct Expenses Event2	13015	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11149	GrossReceiptsOtherEvents
Charitable Contrib Other Events	11149	CharitableContribOtherEvents
Food And Beverage Other Events	4199	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	4930	OtherDirectExpensesOtherEvents
Gross Receipts Total	399167	GrossReceiptsTotal
Charitable Contributions Total	321000	CharitableContributionsTotal
Gross Revenue Total Events	78167	GrossRevenueTotalEvents
Food And Beverage Total Events	73571	FoodAndBeverageTotalEvents
Entertainment Total Events	17019	EntertainmentTotalEvents
Other Direct Expenses Total Events	33400	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	123990	DirectExpenseSummaryEvents
Net Income Summary	-45823	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	76078	GrossRevenueOtherGaming
Cash Prizes Other Gaming	7737	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	33428	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	315	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	76078	GrossRevenueTotalGaming
Cash Prizes Total Gaming	7737	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	33428	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	315	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	41480	DirectExpenseSummaryGaming
Net Gaming Income Summary	34598	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConducted
Licensed	0	Licensed
Explanation If No	ACLD'S NET GAMING ACTIVITIES DO NOT MEET THE THRESHOLD REQUIRED FOR FILING WITH NEW YORK STATE.	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	COLLEEN CRISPINO	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	807 SOUTH OYSTER BAY ROAD	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	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
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AARON LIEBOWITZ
313434	0	60527	0	21898	0	139603	0	17299	0	552761	0	0	0
SUSAN SHA
222415	0	53087	0	8229	0	43668	0	6067	0	333466	0	0	0
IRA ZIMMERMAN
159869	0	20632	0	311	0	15302	0	559	0	196673	0	0	0
RICHARD WIRTH
152601	0	21861	0	5668	0	15333	0	6067	0	201530	0	0	0
RICHARD J KESSLER
274495	0	11721	0	429	0	18068	0	17299	0	322012	0	0	0
RONALD SCHENENDORF
187659	0	2965	0	333	0	12522	0	17299	0	220778	0	0	0
JOHN ANGELONE
124026	0	17508	0	250	0	11540	0	17299	0	170623	0	0	0
KIM E ANSTEY
127625	0	13276	0	249	0	13492	0	17299	0	171941	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4A

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY
631657GU1	2003-09-18	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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
4331000	758659	115362	3456979	2008	1	1
1306000	181434	37400	1087166	2004	0	1
2550000	133906	70125	2345969	2007	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

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

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.