Civic Intelligence

Acds Inc.

990 • Fiscal year 2016 • EIN 23-7175975

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.ACDS.ORG

View Organization Page

4 Fern PlacePlainview, NY 11803

(516) 933-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.50x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,131,396

Down $333,842 (-3.9%) from 2015

Net Assets

Up

$4,026,541

Up $202,314 (+5.3%) from 2015

Liabilities

Down

$4,104,855

Down $536,156 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$16,651,757

Up $75,970 (+0.5%) from 2015

Expenses

Up

$16,447,525

Up $286,470 (+1.8%) from 2015

Net Income

Down

$204,232

Down $210,500 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,556,269Liabilities 2010: $6,061,632Net Assets 2010: $1,494,6372010Assets 2011: $7,821,270Liabilities 2011: $5,919,051Net Assets 2011: $1,902,2192011Assets 2013: $8,247,218Liabilities 2013: $5,274,484Net Assets 2013: $2,972,7342013Assets 2014: $8,350,746Liabilities 2014: $4,944,322Net Assets 2014: $3,406,4242014Assets 2015: $8,465,238Liabilities 2015: $4,641,011Net Assets 2015: $3,824,2272015Assets 2016: $8,131,396Liabilities 2016: $4,104,855Net Assets 2016: $4,026,5412016Assets 2017: $7,695,551Liabilities 2017: $3,645,254Net Assets 2017: $4,050,2972017Assets 2018: $8,316,002Liabilities 2018: $3,690,957Net Assets 2018: $4,625,0452018Assets 2019: $8,350,778Liabilities 2019: $3,503,447Net Assets 2019: $4,847,3312019Assets 2020: $13,658,393Liabilities 2020: $9,461,517Net Assets 2020: $4,196,8762020Assets 2021: $16,008,004Liabilities 2021: $9,596,769Net Assets 2021: $6,411,2352021Assets 2022: $17,329,919Liabilities 2022: $9,395,109Net Assets 2022: $7,934,8102022Assets 2023: $16,309,816Liabilities 2023: $8,279,813Net Assets 2023: $8,030,0032023Assets 2024: $23,589,344Liabilities 2024: $14,150,288Net Assets 2024: $9,439,0562024Assets 2025: $27,025,041Liabilities 2025: $15,082,879Net Assets 2025: $11,942,1622025

Highlighted filing

2016

Assets$8,131,396
Liabilities$4,104,855
Net Assets$4,026,541
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,985,6542010Expenses 2011: $13,605,8632011Expenses 2013: $14,887,1692013Revenue 2014: $16,132,104Expenses 2014: $15,701,015Net Income 2014: $431,0892014Revenue 2015: $16,575,787Expenses 2015: $16,161,055Net Income 2015: $414,7322015Revenue 2016: $16,651,757Expenses 2016: $16,447,525Net Income 2016: $204,2322016Revenue 2017: $18,784,304Expenses 2017: $18,769,696Net Income 2017: $14,6082017Revenue 2018: $22,528,627Expenses 2018: $21,955,252Net Income 2018: $573,3752018Revenue 2019: $25,415,631Expenses 2019: $25,208,311Net Income 2019: $207,3202019Revenue 2020: $25,681,674Expenses 2020: $26,346,888Net Income 2020: -$665,2142020Revenue 2021: $29,090,132Expenses 2021: $27,050,077Net Income 2021: $2,040,0552021Revenue 2022: $35,141,141Expenses 2022: $33,489,934Net Income 2022: $1,651,2072022Revenue 2023: $38,390,345Expenses 2023: $38,295,727Net Income 2023: $94,6182023Revenue 2024: $51,916,105Expenses 2024: $50,550,564Net Income 2024: $1,365,5412024Revenue 2025: $62,763,338Expenses 2025: $60,395,146Net Income 2025: $2,368,1922025

Highlighted filing

2016

Revenue$16,651,757
Expenses$16,447,525
Net Income$204,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$16,806,668
Mission and Program Overview

Mission

Acds is dedicated to providing lifetime resources of exceptional quality, innovation and inclusion for individuals with down syndrome, autism and other developmental disabilities and their families. We provide a continuum of year round programs and services that meet the needs of children and adults and their families throughout their lifetimes. Acds provides services in three major program categories: (1) early intervention special education and therapeutic services for children from birth to age 3, (2) preschool education and related therapy services from ages 3 to 5, and (3) adult residential options and other related services from age 5 through adulthood (including recreational and respite programs, a day habilitation program and medicaid service coordination (msc) and self directed brokerage and fiscal intermediary services. We also operate a licensed day care program, as more fully described under other program services.

Acds is dedicated to providing lifetime resources of exceptional quality, innovation and inclusion for individuals with down syndrome, autism and other developmental disabilities and their families. We provide a continuum of year round programs and services that meet the needs of children and adults and their families throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,047$3,895,295▼ $64,752
Accounts Receivable$1,923,844$1,997,385▲ $73,541
Savings and Temporary Cash Investments$2,022,786$1,372,644▼ $650,142
Investments in Publicly Traded Securities$301,745$552,136▲ $250,391
Prepaid Expenses and Deferred Charges$151,709$236,861▲ $85,152
Pledges and Grants Receivable$100,957$72,925▼ $28,032
Cash and Non-Interest-Bearing Accounts$4,150$4,150→ $0
Total Assets$8,465,238$8,131,396▼ $333,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,939$1,373,607▼ $103,332
Accounts Payable and Accrued Expenses$1,531,065$1,334,414▼ $196,651
Tax Exempt Bond Liabilities$1,380,000$1,120,000▼ $260,000
Other Liabilities$202,612$257,839▲ $55,227
Deferred Revenue$50,395$18,995▼ $31,400
Total Liabilities$4,641,011$4,104,855▼ $536,156
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,546$3,959,948▲ $224,402
Temporarily Rstr Net Assets$88,681$66,593▼ $22,088
Total Net Assets Fund Balance$3,824,227$4,026,541▲ $202,314
Total Liabilities and Net Assets / Fund Balance$8,465,238$8,131,396▼ $333,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,153$3,258,896$4,997,049
Land$1,370,000-$1,370,000
Equipment$205,255$781,124$986,379
Other Land Buildings$260,980$702,023$963,003
Leasehold Improvements$320,907$629,740$950,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$213,831$101,431$315,262
Lynne MaggioCFOFT$144,214$33,002$177,216
Vincent Santo JrDirector of DevelopmentFT$141,348$33,523$174,871
Linda SperberDirector of Program DevelopmentFT$137,285$15,919$153,204
Cecilia BarryPrincipalFT$120,116$2,390$122,506

Board Members and Trustees

NameTitle
Eugene KirleyPresident
Thomas DemaggioVice President
Barbara LehrerBoard Member
Chris ValentinoBoard Member
Dr Joseph MazzieBoard Member
Dr Leonard KrilovBoard Member
James VaccaroBoard Member
Jim MchaleBoard Member
Julie RosbashBoard Member
Mary Kay BarketBoard Member
Michael MillerBoard Member
Tim MichelBoard Member
William IfeBoard Member
Thomas RyanSecretary
Barry GiarraputoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,618
Program Service Revenue
$16,027,339
Investment Income
$19,054
Other Revenue
$-75,254
All Other Contributions
$308,647
Change in Net Assets
$204,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,651,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,838
Total Revenue per Audited Statements
$16,662,595
Total Revenue per Form 990
$16,651,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,435,218
Other Expenses$4,012,307
Total Fundraising Expense$346,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,587,986$565,454$179,773$10,333,213
Occupancy$1,076,925$87,696$9,581$1,174,202
Other Employee Benefits$791,195$47,950$13,608$852,753
Payroll Taxes$676,730$76,932$11,640$765,302
Office Expenses$562,784$56,524$7,903$627,211
Depreciation Depletion$518,958$6,090$699$525,747
Current Officers, Directors, Trustees, and Key Employees-$483,950-$483,950
Fees for Services Other$306,847$31,530$515$338,892
Insurance$184,986$23,186$725$208,897
All Other Expenses$62,411$39,787$79,314$181,512
Interest$147,104$5,962$2$153,068
Travel$138,380$3,683$145$142,208
Information Technology$77,167$14,611$14,117$105,895
Fees for Services Accounting-$37,645-$37,645
Other Expenses$9,289$4,917$9,801$24,007
Advertising$2,587$1,370$2,730$6,687
Fees for Services Legal-$2,090-$2,090
Conferences and Meetings$717$378$757$1,852
Total Functional Expenses$14,592,235$1,508,506$346,784$16,447,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,460,281
Expenses per Audited Statements$16,447,525
Total Expenses per Form 990$16,447,525
Expenses Not Reported on Form 990$12,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,111
Fundraising Gross Income$48,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala$273,428$23,040$8,000$15,040
Golf Outing$58,630$15,300-$15,300
Total Events$402,564$48,869$128,111$-79,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agency$163,491
Deferred Rent$94,348

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNassua County Industrial Development Agency2007-12-19$1,215,000To purchase & renovate group home
BNassua County Industrial Development Agency2005-01-21$715,000To purchase & renovate group home
ANassua County Industrial Development Agency2003-09-18$665,000To purchase & renovate group home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$1,215,000--$24,300
B$715,000--$14,300
A$665,000--$13,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is given to the finance committee for their review and acceptance. The final 990 is given to the full board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annual acknowledgement forms must be signed and submitted to the compliance director, including confirmation of individual's responsibility to report any conflicts or change in circumstances that might give rise to a conflict. If there is a suspected conflict, the director of compliance would review each "potential" conflict to establish whether the employee's (or agent's) family relationships (or business relationships) put the employee (or agent) at risk of choosing between significant individual interests and their day-to-day agency/governance responsibilities ("inherent conflicts") or whether there is effective segregation of duties between related employees (no direct management of family members), or whether there is effective segregation of "span of control" (no family member review performance or decides compensation for another family member). Any doubts with respect to the above are reviewed with the executive director, and the compliance committee if "potential" conflicts were to rise to the level of a "real" conflict of interest, it would require a modification or cessation of the business/employement relationship.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviewed the executive director's performance against goals and current market data. Decisions are documented contemporaneously and communicated to the cfo by the board president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Acds Inc
EIN
23-7175975
Phone
5169334700
Address
4 FERN PLACE, PLAINVIEW, NY 11803

Signing Officer

Name
Michael M Smith
Title
Executive Director
Phone
5169334700
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
456
Volunteers
12

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Acds has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Acds is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Acds believes it is no longer subject to income tax examinations prior to 2013.”

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IRS990/ActivityOrMissionDesc0ACDS IS DEDICATED TO PROVIDING LIFETIME RESOURCES OF EXCEPTIONAL QUALITY, INNOVATION AND INCLUSION FOR INDIVIDUALS WITH DOWN SYNDROME, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE PROVIDE A CONTINUUM OF YEAR ROUND PROGRAMS AND SERVICES THAT MEET THE NEEDS OF CHILDREN AND ADULTS AND THEIR FAMILIES THROUGHOUT THEIR LIFETIMES.
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IRS990/Desc0ADULT RESIDENTIAL SERVICES - ACDS PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ALL OF OUR HOMES PROVIDE ROUND THE CLOCK SUPERVISION, WITH THE GOAL OF HELPING EACH RESIDENT PROGRESS TOWARDS INDEPENDENCE IN THEIR DAILY LIFE. THE AGENCY'S GROUP HOMES ENABLE THE RESIDENTS WE SERVE TO LEAVE THEIR PARENT'S HOMES AND LIVE ON THEIR OWN AS MOST YOUNG ADULTS DO. MANY OF OUR RESIDENTS ATTEND DAY PROGRAMS AND WORK EITHER FULL OR PART-TIME EARNING A SUPPLEMENTAL INCOME. EACH RESIDENT'S PROGRAM IS INDIVIDUALIZED TO HELP THEM REACH THEIR FULLEST POTENTIAL. IN ADDITION, ACDS ASSISTS CLIENTS AND THEIR FAMILIES IN ACCESSING MEDICAID, SOCIAL SECURITY AND SOCIAL SERVICES THROUGH OUR MEDICAID SERVICE COORDINATION DEPARTMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165502
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IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE KIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DEMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY GIARRAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KAY BARKET
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM IFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEONARD KRILOV
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH MAZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ROSBASH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT SANTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm18CECILIA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SPERBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15274331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142285
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAM DEVELOPMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353695
IRS990/FundraisingDirectExpensesAmt0128111
IRS990/FundraisingGrossIncomeAmt048869
IRS990/GainOrLossGrp/OtherAmt011570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038370
IRS990/GrossReceiptsAmt016806668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014611
IRS990/InformationTechnologyGrp/ProgramServicesAmt077167
IRS990/InformationTechnologyGrp/TotalAmt0105895
IRS990/InsuranceGrp/FundraisingAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt023186
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IRS990/InsuranceGrp/TotalAmt0208897
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt05962
IRS990/InterestGrp/ProgramServicesAmt0147104
IRS990/InterestGrp/TotalAmt0153068
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07484
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03988
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03988
IRS990/MissionDesc0ACDS IS DEDICATED TO PROVIDING LIFETIME RESOURCES OF EXCEPTIONAL QUALITY, INNOVATION AND INCLUSION FOR INDIVIDUALS WITH DOWN SYNDROME, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE PROVIDE A CONTINUUM OF YEAR ROUND PROGRAMS AND SERVICES THAT MEET THE NEEDS OF CHILDREN AND ADULTS AND THEIR FAMILIES THROUGHOUT THEIR LIFETIMES. ACDS PROVIDES SERVICES IN THREE MAJOR PROGRAM CATEGORIES: (1) EARLY INTERVENTION SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO AGE 3, (2) PRESCHOOL EDUCATION AND RELATED THERAPY SERVICES FROM AGES 3 TO 5, AND (3) ADULT RESIDENTIAL OPTIONS AND OTHER RELATED SERVICES FROM AGE 5 THROUGH ADULTHOOD (INCLUDING RECREATIONAL AND RESPITE PROGRAMS, A DAY HABILITATION PROGRAM AND MEDICAID SERVICE COORDINATION (MSC). WE ALSO OPERATE A LICENSED DAY CARE PROGRAM, AS MORE FULLY DESCRIBED UNDER OTHER PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01476939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01373607
IRS990/NetAssetsOrFundBalancesBOYAmt03824227
IRS990/NetAssetsOrFundBalancesEOYAmt04026541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09581
IRS990/OccupancyGrp/ManagementAndGeneralAmt087696
IRS990/OccupancyGrp/ProgramServicesAmt01076925
IRS990/OccupancyGrp/TotalAmt01174202
IRS990/OfficeExpensesGrp/FundraisingAmt07903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562784
IRS990/OfficeExpensesGrp/TotalAmt0627211
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852753
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/FundraisingAmt215182
IRS990/OtherExpensesGrp/FundraisingAmt39801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34917
IRS990/OtherExpensesGrp/ProgramServicesAmt0299455
IRS990/OtherExpensesGrp/ProgramServicesAmt1134326
IRS990/OtherExpensesGrp/ProgramServicesAmt214388
IRS990/OtherExpensesGrp/ProgramServicesAmt39289
IRS990/OtherExpensesGrp/TotalAmt0301395
IRS990/OtherExpensesGrp/TotalAmt1143814
IRS990/OtherExpensesGrp/TotalAmt237185
IRS990/OtherExpensesGrp/TotalAmt324007
IRS990/OtherLiabilitiesGrp/BOYAmt0202612
IRS990/OtherLiabilitiesGrp/EOYAmt0257839
IRS990/OtherRevenueTotalAmt03988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09587986
IRS990/OtherSalariesAndWagesGrp/TotalAmt010333213
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676730
IRS990/PayrollTaxesGrp/TotalAmt0765302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236861
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED GOVT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015766783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015766783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260556
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL - ACDS PROVIDES PRESCHOOL SPECIAL EDUCATION AND INTEGRATED PROGRAMS (IN WHICH TYPICALLY DEVELOPING CHILDREN ARE ALSO SERVED), AS WELL AS RELATED THERAPY SERVICES FOR CHILDREN AGES 3 TO 5. THE PROGRAM IS OFFERED IN A CENTER-BASED CLASSROOM SETTING, FIVE DAYS A WEEK (HALF AND FULL DAY SCHEDULES ARE AVAILABLE). EMPHASIS IS PLACED ON THE ACQUISITION OF SKILLS IN THE FOLLOWING AREAS: PRE-ACADEMICS ALIGNED WITH NEW YORK STATE PRESCHOOL STANDARDS, LANGUAGE AND COMMUNICATION, SOCIALIZATION, ADAPTIVE AND GROSS AND FINE MOTOR DEVELOPMENT. ACDS ALSO PROVIDES HOME BASED SEIT SERVICES FOR CHILDREN ON THE AUTISTIC SPECTRUM IN THE PRESCHOOL AGE GROUP. PARENT TRAINING IS ALSO AVAILABLE FOR THIS POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04857763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05268044
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION - ACDS PROVIDES CHILDREN WITH EARLY INTERVENTION (EI) SERVICES, FROM BIRTH TO AGE 3. INFANTS AND TODDLERS WHO DEMONSTRATE COGNITIVE DEFICITS, SPEECH AND LANGUAGE DELAYS AND/OR PHYSICAL DISABILITIES RECEIVE MULTIDISCIPLINARY EVALUATIONS, HANDS ON GUIDANCE AND INSTRUCTION FROM LICENSED SPECIAL EDUCATION TEACHERS, SPEECH AND LANGUAGE PATHOLOGISTS AND PHYSICAL AND OCCUPATIONAL THERAPISTS. EI SERVICES ARE OFFERED IN A HOME-BASED SETTING AND/OR CENTER-BASED CLASSROOM SETTING IN ACCORDANCE WITH THE FAMILY'S INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP). WE PROVIDE CENTER BASED EDUCATION TO CHILDREN FROM 18 MONTHS TO 3 YEARS OF AGE WHO ARE ON THE AUTISTIC SPECTRUM USING THE ABA INSTRUCTIONAL METHOD. THE INTRODUCTION OF THE ABA INSTRUCTIONAL CLASSROOMS HAS SIGNIFICANTLY INCREASED OUR ABILITY TO SERVE AUTISTIC CHILDREN IN A CENTER-BASED SETTING AT THE EARLIEST STAGE OF SOCIAL DEVELOPMENT AND SETS THE FOUNDATION FOR CONTINUED SERVICE DURING THE PRESCHOOL YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02475876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02174110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE KIDS CONNECTION NURSERY/DAY CARE, A NEW YORK STATE LICENSED, DSS APPROVED DAY CARE PROGRAM THAT PROVIDES AN ENRICHED EARLY CHILDHOOD PROGRAM FOR MORE THAN 45 CHILDREN, AGES 6 WEEKS TO 3 YEARS. THERE IS AN ADDITIONAL 35-40, 3-5 YEAR OLD CHILDREN ATTENDING OUR INTEGRATED PRESCHOOL PROGRAM AND BEING SERVED BEFORE/AFTER SCHOOL IN DAYCARE. THE CURRICULUM AND STAFF ARE LED BY DEGREED TEACHERS AND THE PROGRAM FEATURES A LOW TEACHER STUDENT RATIO, AN OUTDOOR PLAYGROUND AND AN INDOOR GYM THAT OFFERS AN ARRAY OF ACTIVITIES. THE CURRICULUM INCLUDES AGE APPROPRIATE ENRICHED ACADEMICS, MOMMY AND ME CLASSES, MUSIC CLASSES, MOVEMENT CLASSES, SENSORY ACTIVITIES, SIGN LANGUAGE, COMPUTER INSTRUCTION, ART EDUCATION, AND SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08580
IRS990/PYOtherExpensesAmt03981014
IRS990/PYOtherRevenueAmt0-27028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,131,396
Liabilities
$4,104,855
Net assets
$4,026,541
Revenue
$16,651,757
Expenses
$16,447,525
Net income
$204,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$15.1$11.9$62.8$60.4$2.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$14.2$9.44$51.9$50.6$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.28$8.03$38.4$38.3$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.40$7.93$35.1$33.5$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.60$6.41$29.1$27.1$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.46$4.20$25.7$26.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.50$4.85$25.4$25.2$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.69$4.63$22.5$22.0$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.65$4.05$18.8$18.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.13$4.10$4.03$16.7$16.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.47$4.64$3.82$16.6$16.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.94$3.41$16.1$15.7$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.27$2.97$14.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$5.92$1.90$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$6.06$1.49$12.0
Peer Organizations

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