2024-11-14T10:44:25-05:00 2023-12-31 204461647 DALLE ACCOUNTING AND CASH MANAGEMENT INC 1400 SECOND AVE WATERVLIET NY 12189 990 2023-01-01 112646820 ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH INC ASSO 5186881682 28 CORPORATE DRIVE SUITE 102 CLIFTON PARK NY 12065 SEBRINA BARRETT EXECUTIVE DIRECTOR 5186881682 2024-10-23 true DANIEL LORTIE CPA P01281478 5182709243 2024-10-23 2023 2024-10-15 13:58:12Z SEBRINA BARRETT 28 CORPORATE DRIVE SUITE 102 CLIFTON PARK NY 12065 1450597 false X WWW.ACLNYS.ORG X 1979 NY TO PROVIDE SERVICES, SUPPORT, ADVICE, DIRECTION AND THE ANALYSIS OF INFORMATION FOR ITS MEMBER AGENCIES IN AN EFFORT TO ASSIST THEM IN PROVIDING THE HIGHEST QUALITY OF LIFE FOR THOSE THEY SERVE. 17 17 6 0 875634 894153 392871 503823 2717 52621 0 1271222 1450597 0 0 602566 653112 0 6806 309889 403057 912455 1056169 358767 394428 1972328 2379056 300620 312920 1671708 2066136 TO PROVIDE SERVICES, SUPPORT, ADVICE, DIRECTION AND THE ANALYSIS OF INFORMATION FOR ITS MEMBER AGENCIES IN AN EFFORT TO ASSIST THEM IN PROVIDING THE HIGHEST QUALITY OF LIFE FOR THOSE THEY SERVE. false false 912395 503823 ANNUAL CONFERENCE AND MEETINGS. SUPPORT RESEARCH AND TRAINING PROJECTS IN MENTAL HEALTH TO MEMBER ORGANIZATIONS. 912395 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 false 6 true false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false NY X X SEBRINA BARRETT 5186881682 28 CORPORATE DRIVE SUITE 102 CLIFTON PARK NY 12065 SEBRINA BARRETT EXECUTIVE DI 32.00 3.00 X X 177435 2171 18400 ASHLEY BRODY DIRECTOR 4.00 1.00 X 0 0 0 MAUREEN CEAN MEMBER AT LA 4.00 1.00 X 0 0 0 BRIAN COHEN MEMBER AT LA 4.00 1.00 X 0 0 0 WILLIAM DEVITA TREASURER 4.00 1.00 X X 0 0 0 MARTA DURKIN DIRECTOR 4.00 1.00 X 0 0 0 RALPH FASANO MEMBER AT LA 4.00 1.00 X 0 0 0 MARK FULLER 1ST VICE PRE 4.00 1.00 X X 0 0 0 NICOLE GARCIA DIRECTOR 4.00 1.00 X 0 0 0 LARRY GRUBLER 2ND VICE PRE 4.00 1.00 X X 0 0 0 STEVE KLEIN MEMBER AT LA 4.00 1.00 X 0 0 0 HELENE LAUFFER DIRECTOR 4.00 1.00 X 0 0 0 BLAIR LAWSON DIRECTOR 4.00 1.00 X 0 0 0 LISA MALINOWSKI DIRECTOR 4.00 1.00 X 0 0 0 YOLANDA ROBANO-GROSS SECRETARY 4.00 1.00 X X 0 0 0 JODY RUDIN MEMBER AT LA 4.00 1.00 X 0 0 0 ELIZABETH SMITH PRESIDENT 4.00 1.00 X X 0 0 0 JOHN WARREN IMMED PAST P 4.00 1.00 X 0 0 0 177435 2171 18400 1 false true false 727124 156329 10700 894153 CONFERENCES AND MEETINGS 474823 474823 OTHER PROGRAM INCOME 29000 29000 503823 52621 52621 1450597 503823 52621 195609 156007 35642 3960 378246 345037 32650 559 18216 16572 1615 29 18414 17489 925 42627 37485 4840 302 275 275 39000 7800 31200 65479 65479 23390 22220 1170 43002 32252 10750 9456 5106 4350 151263 151263 4694 4694 11533 4702 6791 40 COMMUNICATIONS 29017 27130 1887 AWARDS & PROMOTIONS 12939 12939 DUES AND SUBSCRIPTIONS 5321 5055 266 CREDIT CARD PROCESSING FE 5115 5086 29 2573 773 1800 1056169 912395 136968 6806 123901 82244 1413465 1866084 200249 225991 20889 24722 22395 16492 10595 5903 203229 174112 1972328 2379056 99591 141008 201029 171912 300620 312920 X 1671708 2066136 1671708 2066136 1972328 2379056 394428 X false true X true false X 778821 760401 877607 875634 894153 4186616 302916 221362 396366 392871 503823 1817338 1081737 981763 1273973 1268505 1397976 6003954 6003954 677 190 731 2717 52621 56936 677 190 731 2717 52621 56936 1082414 981953 1274704 1271222 1450597 6060890 0.99060 0.99910 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22395 16492 5903 5903 RIGHT OF USE ASSETS 171912 SECURITY DEPOSIT 2200 174112 LEASE LIABILITY OFFICE 166201 LEASE LIABILITY - COPIER 5711 171912 1450597 1450597 1450597 1056169 1056169 1056169 false false false false false false false false false SEBRINA BARRETT EXECUTIVE DIRECTOR 177435 2171 18173 227 195608 2398 FORM 990, PAGE 6, PART VI, LINE 6 THERE IS ONE CLASS OF MEMBERSHIP FOR THE ORGANIZATION. MEMBER AGENCIES PROVIDE A VARIETY OF RESIDENTIAL AND OTHER SERVICES FOR PEOPLE WITH SERIOUS PSYCHIATRIC DISABILITIES. HOWEVER, THE OPERATION OF HOUSING UNDER A CONTRACT WITH THE STATE OFFICE OF MENTAL HEALTH OR A LOCAL GOVERNMENT UNIT'S HYGIENE DEPARTMENT IS NECESSARY FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS MADE UP OF A 5 PERSON EXECUTIVE COMMITTEE - PRESIDENT, 2 VICE-PRESIDENTS, TREASURER, AND SECRETARY - PLUS 6 REGIONAL DIRECTORS FROM 5 REGIONS (2 FOR NYC) AND 5 MEMBERS-AT-LARGE (1 FOR NYC AND 4 FOR THE REST OF THE STATE). THE EXECUTIVE COMMITTEE IS ELECTED BY ONE VOTE PER MEMBER AGENCY, AFTER A NOMINATING COMMITTEE ENSURES THAT THERE WILL BE STATEWIDE REPRESENTATION ON THE BALLOT. THE REGIONAL DIRECTORS ARE ELECTED IN PERSON AT A REGIONAL MEETING WHERE EACH AGENCY PRESENT MAY SUBMIT ONE BALLOT. THE MEMBERS-AT-LARGE ARE APPOINTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 & CHAR 500 ARE PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED, THE TAX RETURNS ARE SHARED WITH THE BOARD AND THEN SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EACH BOARD MEMBER. ANY DISCLOSED CONFLICT IS DISCUSSED WITH THE FULL BOARD PRESENT AND A DECISION IS MADE IF ACTION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY FROM OTHER COMPARABLE TRADE ASSOCIATIONS FORM 990. THEY ARE THEN SHARED WITH THE EXECUTIVE COMMITTEE IN AN EXECUTIVE COMMITTEE MEETING TO VERIFY THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY AND IF A CHANGE IS WARRANTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, FEDERAL (FORM 990) & STATE (CHAR500) ARE AVAILABLE ON WWW.GUIDESTAR.COM. THE ASSOCIATION'S POLICIES ARE AVAILABLE UPON REQUEST. ASSN FOR COMMUNITY LIVING INC 28 CORPORATE DRIVE SUITE 102 CLIFTON PARK NY 12065 141755687 CONFERENCE NY 6 NA false false false false false false false false false false false false false false false false false true false false ASSOCIATION FOR COMMUNITY LIVING Q 16173 COST