Civic Intelligence

Acrmd Community Mental Retardation Services Company Inc

EIN 23-7139510 • 501(c)3 • New York, NY

Profile

Acrmd community mental retardation services company, inc. (the agency) provides space for a community rehabilitation program which is operated by a related party not-for-profit corporation. The agency is also a value added reseller of products to new york state industries for the disabled pursuant to the "set aside" provision of new york state finance law. The agency also assembles and packages its product-line, which it may sometimes sell to its related third party at cost. The related party not-for-profit employs disabled individuals.

462 7th Avenue 5th FloorNew York, NY 10018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$369,288

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,085,690

Up $1,089,344 (+27%) from 2023

Liabilities

Up

$828,391

Up $233,868 (+39%) from 2023

Net Assets

Up

$4,257,299

Up $855,476 (+25%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$1,917,551

Up $532,487 (+38%) from 2023

Expenses

Up

$1,062,075

Up $95,072 (+9.8%) from 2023

Net Income

Up

$855,476

Up $437,415 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,716,924Liabilities 2010: $107,694Net Assets 2010: $1,609,2302010Assets 2011: $1,803,472Liabilities 2011: $173,791Net Assets 2011: $1,629,6812011Assets 2012: $1,891,806Liabilities 2012: $338,305Net Assets 2012: $1,553,5012012Assets 2013: $1,974,791Liabilities 2013: $394,219Net Assets 2013: $1,580,5722013Assets 2014: $2,042,307Liabilities 2014: $417,835Net Assets 2014: $1,624,4722014Assets 2015: $2,277,924Liabilities 2015: $313,804Net Assets 2015: $1,964,1202015Assets 2016: $2,443,820Liabilities 2016: $295,853Net Assets 2016: $2,147,9672016Assets 2017: $2,481,721Liabilities 2017: $271,341Net Assets 2017: $2,210,3802017Assets 2018: $2,886,812Liabilities 2018: $194,140Net Assets 2018: $2,692,6722018Assets 2019: $3,661,357Liabilities 2019: $520,023Net Assets 2019: $3,141,3342019Assets 2020: $3,546,797Liabilities 2020: $398,111Net Assets 2020: $3,148,6862020Assets 2021: $3,636,734Liabilities 2021: $620,269Net Assets 2021: $3,016,4652021Assets 2022: $3,446,902Liabilities 2022: $463,140Net Assets 2022: $2,983,7622022Assets 2023: $3,996,346Liabilities 2023: $594,523Net Assets 2023: $3,401,8232023Assets 2024: $5,085,690Liabilities 2024: $828,391Net Assets 2024: $4,257,2992024

Highlighted filing

2024

Assets$5,085,690
Liabilities$828,391
Net Assets$4,257,299
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $231,2672010Expenses 2011: $223,8802011Expenses 2012: $334,7322012Expenses 2013: $567,0002013Revenue 2014: $461,360Expenses 2014: $417,460Net Income 2014: $43,9002014Revenue 2015: $874,203Expenses 2015: $534,555Net Income 2015: $339,6482015Revenue 2016: $789,735Expenses 2016: $605,888Net Income 2016: $183,8472016Revenue 2017: $821,508Expenses 2017: $759,095Net Income 2017: $62,4132017Revenue 2018: $1,038,398Expenses 2018: $556,106Net Income 2018: $482,2922018Revenue 2019: $1,165,403Expenses 2019: $716,741Net Income 2019: $448,6622019Revenue 2020: $853,198Expenses 2020: $845,846Net Income 2020: $7,3522020Revenue 2021: $861,650Expenses 2021: $993,872Net Income 2021: -$132,2222021Revenue 2022: $944,522Expenses 2022: $977,226Net Income 2022: -$32,7042022Revenue 2023: $1,385,064Expenses 2023: $967,003Net Income 2023: $418,0612023Revenue 2024: $1,917,551Expenses 2024: $1,062,075Net Income 2024: $855,4762024

Highlighted filing

2024

Revenue$1,917,551
Expenses$1,062,075
Net Income$855,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085,690
Liabilities
$828,391
Net assets
$4,257,299
Revenue
$1,917,551
Expenses
$1,062,075
Net income
$855,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.83$4.26$1.92$1.06$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.59$3.40$1.39$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.46$2.98$0.94$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$0.85$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.52$3.14$1.17$0.72$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.19$2.69$1.04$0.56$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.15$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.96$0.87$0.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.39$1.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.34$1.55$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,135,962
Mission and Program Overview

Mission

Acrmd community mental retardation services company, inc. (the agency) provides space for a community rehabilitation program which is operated by a related party not-for-profit corporation. The agency is also a value added reseller of products to new york state industries for the disabled pursuant to the "set aside" provision of new york state finance law. The agency also assembles and packages its product-line, which it may sometimes sell to its related third party at cost. The related party not-for-profit employs disabled individuals.

The organization provides space for a community rehab. Program which is operated by a related not-for-profit corporation. Also a value added reseller for products in its line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,409,003$2,925,068▲ $516,065
Accounts Receivable$428,057$977,388▲ $549,331
Savings and Temporary Cash Investments$600,000$620,022▲ $20,022
Inventories for Sale or Use$201,084$224,560▲ $23,476
Land, Buildings, and Equipment, Net$100,356$210,683▲ $110,327
Prepaid Expenses and Deferred Charges$3,039$3,039→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,996,346$5,085,690▲ $1,089,344
Other Assets Total$254,807$124,930▼ $129,877
Liabilities
Accounts Payable and Accrued Expenses$338,046$634,255▲ $296,209
Other Liabilities$256,477$194,136▼ $62,341
Total Liabilities$594,523$828,391▲ $233,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,823$4,257,299▲ $855,476
Total Net Assets Fund Balance$3,401,823$4,257,299▲ $855,476
Total Liabilities and Net Assets / Fund Balance$3,996,346$5,085,690▲ $1,089,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333$562,405$564,738
Other Land Buildings$100,795$69,968$170,763
Equipment$32,555$136,916$169,471
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Thomas LydonPresident
Diana Portocarrero VegaSecretary
Emilio BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359
Program Service Revenue
$192,722
Investment Income
$60,880
Other Revenue
$1,663,590
All Other Contributions
$359
Change in Net Assets
$855,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,248
Salaries, Compensation, and Employee Benefits$437,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,834$162,082-$350,916
Occupancy$236,398--$236,398
Office Expenses$187,967--$187,967
Insurance$102,020--$102,020
Other Employee Benefits$26,452$29,919-$56,371
Travel$39,325--$39,325
Fees for Services Other$0$30,564$0$30,564
Payroll Taxes$19,281$11,259-$30,540
Depreciation Depletion$18,534--$18,534
Other Expenses$9,440--$9,440
Total Functional Expenses$828,251$233,824$0$1,062,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$194,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Membership in the corporation shall , at all times, be limited to individuals who have the senior management position at lifespire, inc., and have the approval of the board of directors of acrmd community mental retardation services company, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Election of directors to new terms shall be by majority vote of the members present at membership meeting of the association.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by a nationally renowned accounting firm in collaboration with the controller and cfo. A draft is reviewed by the controller, cfo and ceo and then shared with the board of directors via email for review and comment. Any questions are addressed by the controller and cfo but if necessary, the cpa firm will be engaged to help explain any inquires.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is updated and signed annually by all interested parties to attest no conflict of interest. If a conflict of interest is disclosed, the board will review and take appropriate action.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the organization will make available only those documents required to be disclosed under the pubplic inspection law.”

Filing and Contact Details

Filer

Filer Name
Acrmd Community Mental Retardation Services Company Inc
EIN
23-7139510
Phone
2127410100
Address
462 7TH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Thomas Lydon
Title
CEO
Phone
2127410100
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
28
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Hershberger
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization Mission

“Acrmd community retardation services company, inc. (the agency) provides space for a community rehabilitation program which is operated by a related party not-for-profit corporation. The agency is also a value-added reseller of products to new york state industries for the disabled pursuant to the "set aside" provision of new york state finance law. The agency also assembles and packages its product-line, which it may sometimes sell to its related third party at cost. The related party not-for-profit employs disabled individuals.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103586
IRS990/OtherRevenueTotalAmt0103586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011259
IRS990/PayrollTaxesGrp/ProgramServicesAmt019281
IRS990/PayrollTaxesGrp/TotalAmt030540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EMILIO BONILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493190
IRS990/ProgramServiceRevenueGrp/BusinessCd1561720
IRS990/ProgramServiceRevenueGrp/BusinessCd2561730
IRS990/ProgramServiceRevenueGrp/Desc0DOCUMENT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1MATINENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MESSENGER SERVICES & STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234538
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ALSO OPERATES A WHOLLY OWNED LIMITED LIABILITY COMPANY, WHICH PROVIDES DOCUMENT STORAGE, LANDSCAPING, MAINTENANCE, MESSENGER SERVICES AND CLERICAL SERVICES. PEOPLE WITH DEVELOPMENTAL DELAY ARE UTILIZED TO RENDER THESES SERVICES. THE TASKS THEY WOULD PERFORM INCLUDE RETRIEVING DOCUMENT STORAGE BOXES, LAWN CARE, CLEANING AND OTHER JANITORIAL TASKS, DELIVERY OF INTEROFFICE MAILS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040746
IRS990/PYOtherExpensesAmt0533202
IRS990/PYOtherRevenueAmt01152211
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IRS990/PYSalariesCompEmpBnftPaidAmt0433801
IRS990/PYTotalExpensesAmt0967003
IRS990/PYTotalRevenueAmt01385064
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0855476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01663590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01856312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01343930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05838506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112539
IRS990ScheduleA/InvestmentIncomeCYPct00.02
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9811
IRS990ScheduleA/PublicSupportPY509Pct00.9861
IRS990ScheduleA/PublicSupportTotal509Amt05840393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01856671
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837396
IRS990ScheduleA/Total509Grp/TotalAmt05840393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0853198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05952932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564738
IRS990ScheduleD/EquipmentGrp/BookValueAmt032555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169471
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210683
IRS990ScheduleD/TotalLiabilityAmt0194136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS LYDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILIO BONILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANA PORTOCARRERO VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191493
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACRMD COMMUNITY RETARDATION SERVICES COMPANY, INC. (THE AGENCY) PROVIDES SPACE FOR A COMMUNITY REHABILITATION PROGRAM WHICH IS OPERATED BY A RELATED PARTY NOT-FOR-PROFIT CORPORATION. THE AGENCY IS ALSO A VALUE-ADDED RESELLER OF PRODUCTS TO NEW YORK STATE INDUSTRIES FOR THE DISABLED PURSUANT TO THE "SET ASIDE" PROVISION OF NEW YORK STATE FINANCE LAW. THE AGENCY ALSO ASSEMBLES AND PACKAGES ITS PRODUCT-LINE, WHICH IT MAY SOMETIMES SELL TO ITS RELATED THIRD PARTY AT COST. THE RELATED PARTY NOT-FOR-PROFIT EMPLOYS DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE CORPORATION SHALL , AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO HAVE THE SENIOR MANAGEMENT POSITION AT LIFESPIRE, INC., AND HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF ACRMD COMMUNITY MENTAL RETARDATION SERVICES COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF DIRECTORS TO NEW TERMS SHALL BE BY MAJORITY VOTE OF THE MEMBERS PRESENT AT MEMBERSHIP MEETING OF THE ASSOCIATION.

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