2025-11-14T16:00:59-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 112646820 ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH INC ASSO 5186881682 646 PLANK ROAD SUITE 201 CLIFTON PARK NY 12065 EMIL SLANE EXECUTIVE DIRECTOR 5186881682 2025-11-14 1 0 ASHLEY ROUBELAKIS P02283359 5184644080 2025-11-14 2024 2025-03-06 01:10:19Z X EMIL SLANE 646 PLANK ROAD SUITE 201 CLIFTON PARK NY 12065 1642370 0 X WWW.ACLNYS.ORG X 1979 NY TO PROVIDE SERVICES, SUPPORT, ADVICE, DIRECTION, AND THE ANALYSIS OF INFORMATION FOR ITS MEMEBR AGENCIES IN AN EFFORT TO ASSIST THEM IN PROVIDING THE HIGHEST QUALIFY OF LIFE FOR THOSE THEY SERVE. 17 17 6 17 0 0 894153 964556 503823 500300 52621 75296 0 0 1450597 1540152 0 0 0 0 653112 685133 0 0 7447 403057 484910 1056169 1170043 394428 370109 2379056 2709547 312920 250713 2066136 2458834 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. 0 0 1016155 501805 ANNUAL CONFERENCE AND MEETINGS. SUPPORT RESEARCH AND TRAINING PROJECTS IN MENTAL HEALTH TO MEMBER ORGANIZATIONS. 1016155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X EMIL SLANE 5186881682 646 PLANK ROAD SUITE 201 CLIFTON PARK NY 12065 ELIZABETH SMITH PRESIDENT 4.00 1.00 X X 0 0 0 MARK FULLER 1ST VICE PRESIDENT 4.00 1.00 X X 0 0 0 LARRY GRUBLER 2ND VICE PRESIDENT 4.00 1.00 X X 0 0 0 ASHLEY BRODY TREASURER 4.00 1.00 X X 0 0 0 YOLANDA ROBANO-GROSS SECRETARY 4.00 1.00 X X 0 0 0 ISATOU SILLA DIRECTOR 4.00 1.00 X 0 0 0 NICOLE GARCIA DIRECTOR 4.00 1.00 X 0 0 0 DAVID BACH DIRECTOR 4.00 1.00 X 0 0 0 MARTA DURKIN DIRECTOR 4.00 1.00 X 0 0 0 LISA MALINOWSKI DIRECTOR 4.00 1.00 X 0 0 0 KATHY MALIZIA DIRECTOR 4.00 1.00 X 0 0 0 STEVE KLEIN MEMBER AT LARGE 4.00 1.00 X 0 0 0 JODY RUDIN MEMBER AT LARGE 4.00 1.00 X 0 0 0 BRIAN COHEN MEMBER AT LARGE 4.00 1.00 X 0 0 0 MAUREEN CEAN MEMBER AT LARGE 4.00 1.00 X 0 0 0 RALPH FASANO MEMBER AT LARGE 4.00 1.00 X 0 0 0 SEBRINA BARRETT EXECUTIVE DIRECTOR 32.00 3.00 X X 195266 0 20495 195266 0 20495 1 0 1 0 0 800719 161209 2628 964556 CONFERENCES AND MEETIN 541900 473300 473300 OTHER PROGRAM INCOME 541900 27000 27000 500300 73791 73791 103723 102218 1505 1505 1505 1540152 501805 0 73791 X 217201 173261 39546 4394 384587 350276 33728 583 19583 17839 1715 29 19399 18337 1062 44363 38918 5124 321 275 275 41900 8450 33450 5403 5403 132560 132560 621 621 25753 24465 1288 42051 31538 10513 11507 11507 143564 143564 4775 4775 12769 5140 7582 47 COMMUNICATIONS 34322 32418 1904 AWARDS & PROMOTIONS 12747 12747 CREDIT CARD PROCESSING 6238 6069 169 BAD DEBT EXPENSES 5031 5031 5394 3414 1980 1170043 1016155 146441 7447 82244 22992 1866084 1627456 225991 211179 24722 17975 31910 21269 5903 10641 681108 174112 138196 2379056 2709547 141008 114717 171912 135996 312920 250713 X 2066136 2458834 2066136 2458834 2379056 2709547 370109 22587 2 0 X 0 1 X 0 0 X 760401 877607 875634 894153 964556 4372351 221362 396366 392871 503823 500300 2014722 981763 1273973 1268505 1397976 1464856 6387073 0 0 0 6387073 190 731 2717 52621 75296 131555 190 731 2717 52621 75296 131555 981953 1274704 1271222 1450597 1540152 6518628 0.97980 0.99060 0.02020 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31910 21269 10641 10641 RIGHT OF USE ASSETS 135996 SECURITY DEPOSIT 2200 138196 LEASE LIABILITY OFFICE 131520 LEASE LIABILITY - COPIER 4476 135996 1557336 22587 22587 1534749 5403 5403 1540152 1164640 0 1164640 5403 5403 1170043 0 0 0 0 0 0 0 0 0 SEBRINA BARRETT EXECUTIVE DIRECTOR 195266 0 0 0 0 0 9847 0 10648 0 215761 0 0 0 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 132,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,560. ASSN FOR COMMUNITY LIVING INC 646 PLANK ROAD SUITE 201 CLIFTON PARK NY 12065 141755687 CONFERENCE NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ASSOCIATION FOR COMMUNITY LIVING Q 20388 COST