ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC (EIN 116042250) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

ROBERT J CIATTO

Phone

5168220028

Tax Period

2024-01-01 to 2024-12-31

ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC, founded in 1957, is a major nonprofit in the Human Services sector that reported $113.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PURSUE ENVIABLE LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,200,801

Program Service Revenue $107,885,782

Investment Income $1,674,887

Other Revenue $1,289,282

TOTAL REVENUE $113,050,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,360,240

Fundraising Expenses $2,702

Program Expenses $104,978,224

Other Expenses $22,717,001

TOTAL EXPENSES $113,077,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,050,752	$102,715,226	+0.1%
Expenses	$113,077,241	$102,830,955	+0.1%
Net Income	$-26,489	$-115,729	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1711

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,266,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J ORTEGO	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD BREUNINGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA KOOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANNE EMMERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MERYL JACKELOW	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD MITZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIS SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN SPIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CIMINO	BOARD MEMBER	1.00	Director	$0	$0	$0
HONORABLE NORMAN ST GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEVER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL HAMLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY KREBS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J CIATTO	PRESIDENT/CEO	35.00	Officer	$424,647	$113,080	$537,727
KIM LEONARD	CHIEF FINANCIAL OFFICER	35.00	Officer	$205,995	$60,974	$266,969
ANNE MARIE SIME	CHIEF PROGRAM OFFICER	35.00	Officer	$220,668	$12,512	$233,180
GERARD F DIMURO	CHIEF ADMINISTRATIVE OFFICER	35.00	Officer	$215,834	$13,286	$229,120
STACEY RATNER	PRINCIPAL	35.00	Highest	$172,101	$9,439	$181,540
JOEL SANTANA	CHIEF COMPLIANCE OFFICER	35.00	Highest	$172,153	$48,587	$220,740
RICHARD CHARLES VAN DYKE	DIRECTOR, BUSINESS OPERATIONS	35.00	Highest	$158,069	$9,893	$167,962
ROSEANNE TAST	IEP COORDINATOR	35.00	Highest	$157,329	$8,866	$166,195
LIDLEY PIERRE	DSP	40.00	Highest	$155,557	$6,600	$162,157

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$113,050,752	$113,077,241	$103,668,778	$-26,489
2023	$102,715,226	$102,830,955	$95,959,058	$-115,729
2022	$106,517,109	$105,877,098	$94,882,934	$640,011
2021	$85,096,870	$84,541,495	$86,914,648	$555,375
2020	$87,800,339	$85,335,267	$85,302,098	$2,465,072
2019	$89,385,946	$89,351,053	$79,803,489	$34,893
2018	$85,290,527	$81,753,871	$74,345,647	$3,536,656

ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC