ACLD INC

EIN: 256094749 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$5,682,595
Total Expenses
$5,250,880
Total Assets
$4,809,347
Net Assets
$3,867,833
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
PA
Principal Officer
DONNA WESTBROOKS-MARTIN
Phone
4123252460
Tax Period
2024-07-01 to 2025-06-30

ACLD INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 8% surplus.

Mission

BUILDING THE FRAMEWORK OF SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $4,621,551 Revenue: $5,333,300

THE ACLD TILLOTSON SCHOOL WAS FOUNDED IN 1972 AS A CO-EDUCATIONAL, NON-DENOMINATIONAL, PRIVATE SPECIAL EDUCATION DAY SCHOOL. THE SCHOOL PROVIDES INNOVATIVE SPECIAL EDUCATION PROGRAMS FOR STUDENTS...

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THE ACLD TILLOTSON SCHOOL WAS FOUNDED IN 1972 AS A CO-EDUCATIONAL, NON-DENOMINATIONAL, PRIVATE SPECIAL EDUCATION DAY SCHOOL. THE SCHOOL PROVIDES INNOVATIVE SPECIAL EDUCATION PROGRAMS FOR STUDENTS FROM AGES 5 THROUGH 21 YEARS WHO DISPLAY MODERATE TO SEVERE SPECIFIC LEARNING DISABILITIES (SLD), AUTISM, EMOTIONAL DISTURBANCE, AND RELATED DISORDERS. SEE SCHEDULE O FOR CONTINUATIONTHE ACLD TILLOTSON SCHOOL IS A SPECIAL EDUCATION DAY SCHOOL DESIGNATED AS AN APPROVED PRIVATE SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION, BUREAU OF SPECIAL EDUCATION. IT IS LICENSED BY THE STATE BOARD OF PRIVATE ACADEMIC SCHOOLS TO PROVIDE SPECIAL EDUCATION SERVICES TO STUDENTS WHO ARE UNABLE TO RECEIVE APPROPRIATE EDUCATION PROGRAMS IN THE PUBLIC SECTOR. CURRENTLY, ALL STUDENTS' TUITION IS PAID FOR BY A FIXED SUBSIDY FROM THE PENSYLVANIA DEPARTMENT OF EDUCATION AND THE REFERRING SCHOOL DISTRICT.THE ACLD TILLOTSON SCHOOL INCLUDES AN 18-21 YEAR OLD TRANSITION PROGRAM. THIS PROGRAM SUPPORTS STUDENTS WITH DISABILITIES WITH MAKING THE TRANSITION FROM HIGH SCHOOL TO ADULTHOOD IN THE AREAS OF HIGHER EDUCATION, CAREER AND WORK, AND INDEPENDENT LIVING. THIS 18-21 YEAR OLD PROGRAM IS PART OF THE OVERARCHING APPORVED PRIVATE SCHOOL EDUCATIONAL PROGRAMS.

Program 2
Expenses: $103,916 Revenue: $97,000

ACLD TILLOTSON SCHOOL OFFERS AN EXTENDED SCHOOL YEAR (ESY) FOR STUDENTS WITH DISABILITIES. THIS PROGRAM IS OFTEN TIMES UTILIZED BY PARTNER DISTRICTS TO SATISFY THE REQUIREMENT OF PROVIDING AN ESY...

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ACLD TILLOTSON SCHOOL OFFERS AN EXTENDED SCHOOL YEAR (ESY) FOR STUDENTS WITH DISABILITIES. THIS PROGRAM IS OFTEN TIMES UTILIZED BY PARTNER DISTRICTS TO SATISFY THE REQUIREMENT OF PROVIDING AN ESY EXPERIENCE FOR ELIGIBLE STUDENTS WITH DISABILITIES. THE FOCUS OF THE PROGRAM IS RETAINING LEARNING AND PARTICIPATING IN COMMUNITY LEARNING EXPERIENCES THROUGH VOLUNTEER WORK OPPORTUNITIES WITH COMMUNITY MEMBERS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,315
Program Service Revenue $5,496,305
Investment Income $71,975
Other Revenue $0
TOTAL REVENUE $5,682,595

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $3,793,140
Fundraising Expenses $34,343
Program Expenses $4,725,467
Other Expenses $1,456,740
TOTAL EXPENSES $5,250,880

Year-over-Year Comparison

2024 2023 Change
Revenue $5,682,595 $5,372,987 +0.1%
Expenses $5,250,880 $4,756,022 +0.1%
Net Income $431,715 $616,965 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
45
Volunteers
12

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
4
$222,678
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELANA KALAMARAS CHAIR (EXITED 09/24) 1.00
Officer Director
$0 $0 $0
MICHAEL WEBER CHAIR 1.00
Officer Director
$0 $0 $0
ALYSSA FORD-HEYWOOD VICE CHAIR 1.00
Director
$0 $0 $0
T TAMARA DURANT TREASURER (ENTERED 02/24) 1.00
Officer Director
$0 $0 $0
BRAYDEN KAMEG SECRETARY 1.00
Director
$0 $0 $0
ALLESANDRA ALLEGRETTO DIRECTOR (EXITED 10/24) 0.30
Director
$0 $0 $0
JOSEPH ASHENDEN DIRECTOR (ENTERED 06/25) 0.30
Director
$0 $0 $0
JAMES BREISINGER DIRECTOR (ENTERED 02/24) 0.30
Director
$0 $0 $0
RODERICK MASON DIRECTOR (ENTERED 12/24) 0.30
Director
$0 $0 $0
DONNA WESTBROOKS-MARTIN CHIEF EXECUTIVE OFFICER 40.00
Officer
$198,401 $24,277 $222,678
TARA SKALKA EXECUTIVE DIRECTOR 40.00
Highest
$110,591 $37,816 $148,407
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
2025 $5,682,595 $5,250,880 $4,809,347 $431,715
2024 $5,372,987 $4,756,022 $4,333,679 $616,965
2023 $5,008,633 $4,705,842 $3,691,542 $302,791
2022 $4,782,954 $4,421,239 $3,342,240 $361,715
2021 $4,719,244 $4,430,794 $2,802,105 $288,450
2020 $4,303,675 $4,089,785 $2,501,919 $213,890
2019 $4,261,162 $4,167,194 $2,112,379 $93,968
2018 $4,115,067 $4,114,002 $2,005,050 $1,065
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