ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 11-6042250)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-10-24
- IRS object ID
- 201132979349300118
- Schema version
- 2008v2.9
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-24T10:21:33-05:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | 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 | 2008-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | LEARNING AND DEVELOPMENTAL DISABILITIES | 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 | 2011-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Aaron Liebowitz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 s oyster bay road | AddressLine1 |
| City | bethpage | City |
| State | NY | State |
| ZIP Code | 11714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58851666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1334 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1736248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1672916 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53555655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56764828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -111511 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55451231 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58617192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38049953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41127447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16224537 | OtherExpensePriorYear |
| Other Expenses Current Year | 16983542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54274490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58110989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1176741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 506203 | RevenuesLessExpensesCY |
| Total Assets BOY | 43436965 | TotalAssetsBOY |
| Total Assets EOY | 45399501 | TotalAssetsEOY |
| Total Liabilities BOY | 31970801 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33427134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11466164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11972367 | NetAssetsOrFundBalancesEOY |
| 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 | 23404305 | Expense |
| Revenue | 26229694 | Revenue |
| Description | Residential Services: ACLD operates 26 community-based residences and 37 apartment sites in Nassau and Suffolk Counties, serving nearly 300 adults with developmental disabilities. These programs allow the individuals to live as independently as possible while providing them with supports and services to enhance the quality of their lives. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3739515 | Expense |
| Revenue | 3882109 | 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 | 14329219 | Expense |
| Revenue | 15707771 | Revenue |
| Description | Day Habilitation: Day Habilitation is provided for 420 adults with developmental disabilities across six different program sites in Nassau and Suffolk Counties. The program participants are offered opportunities to volunteer in their local communities, take part in community-based recreation and increase their skills in many different areas. We offer specialty Day Habilitation Programs for individuals who are older and/or medically frail that are designed to address the needs of individuals at this stage of life. We also offer specialty programs for individuals who have an autism spectrum diagnosis or present with similar strengths and challenges. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11065453 | Expense |
| Revenue | 11777979 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52538492 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Audited Financial Statements | 1 | AuditedFinancialStatements |
| 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 |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1334 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SHA CFO | NamePerson |
| 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GREGORY M LICALZI | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| DONALD MITZNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNE EMmERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH ORTEGO ESQ | ||||||||
| 1ST VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| DR RICHARD DIBBLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH KENDRIC CPA | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BREUNINGER | ||||||||
| 2ND VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| ERNEST GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DORIS SHAW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY KOPANS ESQ | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT KABAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN SPIEGEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN g GENOVA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN w LEIGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHASHI PATEL MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AARON LIEBOWITZ | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 373398 | 0 | 127107 | X | |||
| SUSAN SHA | ||||||||
| CFO | 35.00 | 234473 | 0 | 45772 | X | |||
| IRA ZIMMERMAN | ||||||||
| ASST. EXEC. DIRECTOR | 35.00 | 158250 | 0 | 13686 | X | |||
| RICK WIRTH | ||||||||
| aSST. EXEC. DIRECTOR | 35.00 | 157262 | 0 | 17162 | X | |||
| RICHARD J KESSLER | ||||||||
| MEDICAL DIRECTOR | 35.00 | 283412 | 0 | 28480 | X | |||
| RONALD SCHENENDORF | ||||||||
| ASST. MED DIR | 32.00 | 196743 | 0 | 24588 | X | |||
| MEREDITH LONG selzer | ||||||||
| PSYCHIATRIST | 30.00 | 153293 | 0 | 5934 | X | |||
| JACK NASS | ||||||||
| Staff psychiatrist | 35.00 | 125777 | 0 | 18537 | X | |||
| KIM E ANSTEY | ||||||||
| DIRECTOR | 35.00 | 126042 | 0 | 24573 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1808650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305839 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| AMERICAN AWS | |||||
| 98 EAST INDUSTRY CT | DEER PARK | NY | 11729 | construction | 408623 |
| EBC CONSTRUCTION CO | |||||
| 8 NORTH TYSON AVE | FLORAL PARK | NY | 11001 | construction | 308555 |
| INTEGRATED THERAPEUTIC SOLUTIONS | |||||
| PO BOX 316 | LINDENHURST | NY | 11575 | P/T, O/T AND S/T | 243784 |
| SUSANA'S CLEANING ANGELS | |||||
| 41 CHERRY LANE | HICKSVILLE | NY | 11801 | CLEANING SERVICES | 141274 |
| MORITT HOCK HAMROFF LLP | |||||
| 400 GARDEN CITY PLAZA | GARDEN CITY | NY | 11530 | LEGAL | 121802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 443151 | FundraisingEvents |
| Government Grants | 734592 | GovernmentGrants |
| All Other Contributions | 495173 | AllOtherContributions |
| Total Contributions | 1672916 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid | 624100 | 39831328 | 39831328 |
| proGRAM SERVICE REV. | 624100 | 15164339 | 15164339 |
| CLIENT FEES | 624100 | 1769161 | 1769161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56764828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150186 | TotalRevenueColumn |
| Exclusion | $150,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123482 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 443151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225024 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101542 | TotalRevenueColumn |
| Related Or Exempt Function Income | -101542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 39909 | GrossIncomeGaming |
| Gaming Direct Expenses | 9450 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30459 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100345 | TotalRevenueColumn |
| Exclusion | $100,345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58617192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56693745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250,531 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127885 | Total |
| Program Services | 217372 | ProgramServices |
| Management And General | 910513 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31542310 | Total |
| Program Services | 29260625 | ProgramServices |
| Management And General | 2062684 | ManagementAndGeneral |
| Fundraising | 219001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762750 | Total |
| Program Services | 707575 | ProgramServices |
| Management And General | 49880 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314446 | Total |
| Program Services | 4602907 | ProgramServices |
| Management And General | 680407 | ManagementAndGeneral |
| Fundraising | 31132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380056 | Total |
| Program Services | 2120220 | ProgramServices |
| Management And General | 245642 | ManagementAndGeneral |
| Fundraising | 14194 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136840 | Total |
| Program Services | 17056 | ProgramServices |
| Management And General | 117284 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88047 | Total |
| Management And General | 88047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307070 | Total |
| Program Services | 973644 | ProgramServices |
| Management And General | 299671 | ManagementAndGeneral |
| Fundraising | 33755 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665870 | Total |
| Program Services | 567544 | ProgramServices |
| Management And General | 83603 | ManagementAndGeneral |
| Fundraising | 14723 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561851 | Total |
| Program Services | 1561851 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796438 | Total |
| Program Services | 3796438 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883426 | Total |
| Program Services | 840783 | ProgramServices |
| Management And General | 34564 | ManagementAndGeneral |
| Fundraising | 8079 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990581 | Total |
| Program Services | 879357 | ProgramServices |
| Management And General | 100985 | ManagementAndGeneral |
| Fundraising | 10239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252647 | Total |
| Program Services | 1156812 | ProgramServices |
| Management And General | 87042 | ManagementAndGeneral |
| Fundraising | 8793 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838474 | Total |
| Program Services | 711972 | ProgramServices |
| Management And General | 124601 | ManagementAndGeneral |
| Fundraising | 1901 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSE | 1658670 | 1658670 | ||
| EQUIPMENT PURCHASE | 1050411 | 973105 | 74283 | 3023 |
| repairs and maintenance | 897273 | 839675 | 52789 | 4809 |
| UTILITIES | 767476 | 733371 | 30698 | 3407 |
| consumable supplies | 719553 | 710406 | 8246 | 901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368915 | Total |
| Program Services | 209109 | ProgramServices |
| Management And General | 150093 | ManagementAndGeneral |
| Fundraising | 9713 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58110989 | Total |
| Program Services | 52538492 | ProgramServices |
| Management And General | 5201032 | ManagementAndGeneral |
| Fundraising | 371465 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4726022 | BOY |
| EOY | 4288372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402137 | BOY |
| EOY | 432886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35805 | BOY |
| EOY | 25862 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9074190 | BOY |
| EOY | 10207842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299241 | BOY |
| EOY | 162352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31620124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11912862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19717457 | BOY |
| EOY | 19707262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9182113 | BOY |
| EOY | 10574925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43436965 | BOY |
| EOY | 45399501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6138753 | BOY |
| EOY | 6261002 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10485500 | BOY |
| EOY | 9634750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9429544 | BOY |
| EOY | 10185412 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5917004 | BOY |
| EOY | 7345970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31970801 | BOY |
| EOY | 33427134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10502560 | BOY |
| EOY | 10996505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645204 | BOY |
| EOY | 657462 | 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 | 11466164 | BOY |
| EOY | 11972367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43436965 | BOY |
| EOY | 45399501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1397031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1424225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1762520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1736248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1836307 | CurrentTaxYear |
| Total | 8156331 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48417608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49045891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51288069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53555655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56756491 | CurrentTaxYear |
| Total | 259063714 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49814639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50470116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53050589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55291903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58592798 | CurrentTaxYear |
| Total | 267220045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 267220045 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150186 | CurrentTaxYear |
| Total | 796664 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150186 | CurrentTaxYear |
| Total | 796664 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100345 | CurrentTaxYear |
| Total | 438375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support Total | 268455084 | TotalSupportTotal |
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1363604 | BeginningOfYearBalance |
| Contributions | 411543 | Contributions |
| Investment Earnings Or Losses | 18233 | InvestmentEarningsOrLosses |
| Other Expenditures | 367518 | OtherExpenditures |
| End Of Year Balance | 1425862 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46000 | TermEndowmentEOYBalance |
| 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 | 5448078 | OtherCostOrOtherBasis |
| Book Value | 5448078 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21447659 | OtherCostOrOtherBasis |
| Depreciation | 9038343 | Depreciation |
| Book Value | 12409316 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1065752 | OtherCostOrOtherBasis |
| Depreciation | 426097 | Depreciation |
| Book Value | 639655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3658635 | OtherCostOrOtherBasis |
| Depreciation | 2448422 | Depreciation |
| Book Value | 1210213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19707262 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 140229 |
| DEFERRED debt issuance costs | 609515 |
| ASSETS WHOSE USE IS LIMITED | 2233400 |
| CONSTRUCTION IN PROGRESS | 7591781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10574925 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOV'T AGENCIES CURRENT | $1,988,472 |
| DUE TO GOV'T AGENCIES LONG TRM | $5,293,741 |
| CAPITAL LEASE OBLIGATIONS | $63,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7345970 | TotalOfAmounts |
| Total Revenue | 58617192 | TotalRevenue |
| Total Expenses | 58110989 | TotalExpenses |
| Excess Or Deficit For Year | 506203 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 506203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58884666 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 234474 | OtherRevenues |
| Revenue Not Rptd F990 | 267474 | RevenueNotRptdF990 |
| Revenue Subtotal | 58617192 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 58617192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58378463 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 234474 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 267474 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58110989 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58110989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part V #4 - To provide funding for program enhancements and unfunded capital projects. Part X - In June 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Statement 109. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes. FIN 48 prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. If there are changes in net assets as a result of application of FIN 48 these will be accounted for as an adjustment to the opening balance of retained earnings. Additional disclosures about the amounts of such liabilities will be required. ACLD presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits by applying FASB Statement No. 5, Accounting for Contingencies. In accordance with FASB Staff Position (FSP) FIN 48-3, the effective date of Interpretation 48 for nonpublic enterprises, such as ACLD, included within its scope, is for the annual financial statements for fiscal years beginning after December 15, 2008. ACLD will be required to adopt FIN 48 in its 2009 annual financial statements. Currently, ACLD has determined that the adoption will not have a material effect on its financial statements. During 2009, management will reassess the potential impact of FIN 48 on its financial position and results of operations. Part XII and XIII line 2D - fundraising expenses netted against fundraising revenues | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | dinner dance | NameOfEvent1 |
| Gross Receipts Event1 | 395994 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 326333 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69661 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1213 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6750 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 126097 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 128471 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 89391 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39080 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1237 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 52679 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42168 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27427 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14741 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 37048 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 566633 | GrossReceiptsTotal |
| Charitable Contributions Total | 443151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123482 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6750 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 215824 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225024 | DirectExpenseSummaryEvents |
| Net Income Summary | -101542 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 39909 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1325 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 27000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 9450 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 39909 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1325 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 27000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 9450 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 37775 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 2134 | 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 Person | ACLD's Development Department | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| AARON LIEBOWITZ | |||||
| 293187 | 58493 | 21718 | 107407 | 19700 | 500505 |
| SUSAN SHA | |||||
| 213744 | 13500 | 7229 | 39835 | 5937 | 280245 |
| IRA ZIMMERMAN | |||||
| 153434 | 4000 | 816 | 12030 | 1656 | 171936 |
| RICK WIRTH | |||||
| 147335 | 4421 | 5506 | 12025 | 5137 | 174424 |
| RICHARD J KESSLER | |||||
| 274672 | 7552 | 1188 | 14835 | 13645 | 311892 |
| RONALD SCHENENDORF | |||||
| 192062 | 3927 | 754 | 10143 | 14445 | 221331 |
| MEREDITH LONG selzer | |||||
| 150970 | 2044 | 279 | 5934 | 159227 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | N/A Part I, LIne 4b - Pension contribution of $70,000-this amount represents a contribution made on behalf of the executive director to a supplemental retirement plan, or "SERP". the Serp attempts to provide for the executive director a retirement income, 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 38.40% 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. Part I, LIne 4b - Pension contribution of $25,000-this amount represents a contribution made on behalf of the chief financial officer to a supplemental retirement plan, or "SERP". the Serp attempts to provide for the chief financial officer a retirement income, 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 18.70% of her final average earnings from the agency after 11 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 officer if she terminates employment voluntarily with the agency before age 65. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| nassau county industrial development agency | ||||
| 2003-09-18 | 4331000 | acquisition and construction of the fay j. lindner center in bethpage. | 0 | 0 |
| suffolk county industrial developmental agency | ||||
| 2004-12-17 | 1406000 | acquisition of two ira's in sayville and huntington, ny. | 0 | 0 |
| suffolk county industrial developmental agency | ||||
| 2006-09-27 | 2634000 | acquisition of two ira's in north babylon and east northport, ny. | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 4d | Other Program Services | Education Services: ACLD'S early childhood program at the Kramer Learning Center in Bay Shore provides 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. Expenses $ 7370944. including grants of $ 0. Revenue $ 7846047. |
| Form 990, Part III, line 4d | Other Program Services | 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. Expenses $ 3492979. including grants of $ 0. Revenue $ 3931932. |
| Form 990, Part III, line 4d | Other Program Services | 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. Expenses $ 201530. including grants of $ 0. Revenue $ 0. |
| Form 990, Part VI, Section A, line 10 | a detailed review of form 990 is performed by the controller and Chief financial officer before the form is filed with the IRS. Additionally, before form 990 is filed with the IRS, our external auditors give the finance and audit committee a formal presentation about the filing. | |
| Form 990, Part VI, Section B, line 12c | The Corporate Compliance Officer ensures through an annual monitoring process, 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 CFO are reviewed by an outside, independent consultant. 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 Exceutive Director and CFO. | |
| 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. ACLD'S website has a copy of our annual report. | |
| Schedule A, Part III, Line 12 | Explanation for Other Income | OTHER INCOME |
| Form 990 Part I Summary Line 1 | Describe the Organizations mission or most significant activities | Our Mission is to Support the Pursuit of an Enviable Life for Individuals with Developmental Disabilities. PArt I line 1 - ACLD is a leading not for profit agency (501(c)(3))on Long Island which, for more than fifty years, has served the needs of nearly 3,000 children, teens and adults with developmental disabilities and their families. ACLD was founded in 1957 by a group of families seeking educational and recreational services for their children. During the seventies and eighties, residential and day program development became a cornerstone of the organization's activities and this continues today. Today, 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 26 community-based residences and 37 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 more than 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 services, as well as information and referral resources utilized by the entire Long Island region. 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 programs 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. |
| PART VII, COMPENSATION, SECTION A | AMENDED RETURN COMPENSATION AMOUNTS | AMENDON THE ORIGINALLY FILED FORM 990,COMPENSATION AMOUNTS FOR ALL THOSE REQUIRED TO BE LISTED IN PART VII, SECTION A WERE INADVERTENTLY OVERSTATED VIA DOUBLE COUNTING OF SOME AMOUNTS. THIS AMENDED RETURN ACCURATELY REFLECTS ALL FORM W-2 COMPENSATION AND RETIREMENT AND OTHER BENEFIT AMOUNTS FOR ALL PERSONS REQUIRED TO BE LISTED ON PART VII, SECTION A. |
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