Acld Foundation INC EIN 81-2018946 Form 990 (PDF) Claim this org

Acld Foundation INC FY2023 filing

Not yet claimed Claim this org →

Supports and raises funds for individuals with developmental disabilities. For fiscal year 2023 it reported $1.0M in revenue, $921K in expenses, and $1.9M in net assets.Pt I

Type
Supporting organization · Unclassified
Location
Bethpage, NY
Filings
5 on file (2020–2023)
Revenue
$1.0MFY2023
Expenses
$921K
Net assets
$1.9M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-2018946 Supporting organization Bethpage, NY
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Acld Foundation INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports and raises funds for individuals with developmental disabilities.
Leadership
Jamie Engel · President
Money in and out
$1.0M revenue, $921K expenses
Bottom line
+10% net inflow
Money in and out · FY2023
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$921K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $98K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.06 Fundraising $0.48
Net inflow
+10%
revenue over expenses, this year
Pass-through gifts
94%
of revenue from contributions
Program spending
46%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.0M
FY2023▲ +45%
Expenses
$921K
FY2023▼ -18%
Total assets
$2.5M
FY2023▼ -4%
Total liabilities
$571K
FY2023▼ -27%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$921K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$98K
Total assetsPt X · Ln 16$2.5M
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAcld Foundation INC
EINHdr · item D81-2018946
Principal addressHdr · item CBethpage, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member as of 03/23
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Acld Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $423K of program spending, described in the organization's own filed words · FY2023.
01

Residential Services

Acld operates 47 community-based residences, three supportive individual residential alternative residences and 33 residences throughout nassau and suffolk counties. These residential programs provided 368 adults with the counseling, training and support services that enable men and women with different abilities to work and live as part…

$423Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$961K · 94%
Investment income$80K · 8%
Contributions & grants94%$961K
Investment income8%$80K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.06 Fundraising $0.48
Program services46%$423K
Management & general6%$54K
Fundraising48%$444K
Total functional expensesLn 25$921K

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$2.5M
Total liabilitiesLn 26$571K
Total net assetsLn 32$1.9M
Months of cash on handcomputed29.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $921K
29.7 months
Where the money goes
Program services
Program services $423K · Total expenses $921K
46%
Management & General
Management & general $54K · Total expenses $921K
6%
Fundraising
Fundraising $444K · Total expenses $921K
48%
Cost to raise $1
Fundraising expense (3-yr avg) $414K · Solicited contributions (3-yr avg) $814K
$0.51 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $961K · Total revenue $1.0M
94%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $0 · Total revenue $1.0M
0%
Investment reliance
Investment income $80K · Total revenue $1.0M
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $921K
0%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $702K
+45%
Net-asset trend (YoY)
End of year $1.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $921K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $2.5M
Net-asset ratio
Net assets $1.9M · Total assets $2.5M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamie Engel · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $921K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $283K · Total expenses $921K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 6%
Fundraising cost ratio 46%
Revenue growth 45%
Legal fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 5 grants · $1.6M · 2020–2024

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$762K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · viewing · ⤓ 990 PDF
FY2022$702K revenue · ⤓ 990 PDF
FY2021$782K revenue · ⤓ 990 PDF
FY2020$647K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.