Civic Intelligence

Acds Inc.

990 • Fiscal year 2017 • EIN 23-7175975

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$318,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,695,551

Down $435,845 (-5.4%) from 2016

Net Assets

Up

$4,050,297

Up $23,756 (+0.6%) from 2016

Liabilities

Down

$3,645,254

Down $459,601 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$18,784,304

Up $2,132,547 (+13%) from 2016

Expenses

Up

$18,769,696

Up $2,322,171 (+14%) from 2016

Net Income

Down

$14,608

Down $189,624 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$7,695,551
Liabilities$3,645,254
Net Assets$4,050,297
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$18,784,304
Expenses$18,769,696
Net Income$14,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$19,178,648
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 (continued on schedule o)(continued) 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 services, including individualized residential alternatives (ira's), recreational and respite programs, day habilitation program 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$3,639,691$3,440,453▼ $199,238
Accounts Receivable$1,997,385$2,061,373▲ $63,988
Savings and Temporary Cash Investments$1,539,256$1,616,125▲ $76,869
Investments in Publicly Traded Securities$385,524$290,484▼ $95,040
Prepaid Expenses and Deferred Charges$236,861$222,613▼ $14,248
Pledges and Grants Receivable$72,925$60,153▼ $12,772
Cash and Non-Interest-Bearing Accounts$4,150$4,350▲ $200
Total Assets$7,875,792$7,695,551▼ $180,241
Liabilities
Accounts Payable and Accrued Expenses$1,334,414$1,296,334▼ $38,080
Mortgage Notes Payable Secured by Investment Property$1,200,645$862,422▼ $338,223
Tax Exempt Bond Liabilities$1,037,358$788,467▼ $248,891
Other Liabilities$257,839$679,017▲ $421,178
Deferred Revenue$18,995$19,014▲ $19
Total Liabilities$3,849,251$3,645,254▼ $203,997
Net Assets / Fund Balance
Unrestricted Net Assets$3,959,948$3,915,410▼ $44,538
Temporarily Rstr Net Assets$66,593$134,887▲ $68,294
Total Net Assets Fund Balance$4,026,541$4,050,297▲ $23,756
Total Liabilities and Net Assets / Fund Balance$7,875,792$7,695,551▼ $180,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,872$3,019,596$4,407,468
Land$1,370,000-$1,370,000
Leasehold Improvements$450,291$739,123$1,189,414
Equipment$232,290$915,492$1,147,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$210,118$108,718$318,836
Lynne MaggioCFOFT$145,707$39,708$185,415
Vincent Santo JrDirector of DevelopmentFT$130,757$29,424$160,181
Cecilia BarryPrincipalFT$129,085$4,131$133,216
John McCabeDirector of ComplianceFT$100,845$8,280$109,125

Board Members and Trustees

NameTitle
eugene kirleypresident
thomas demaggiovice president
Peter MorandiBoard Member
barbara lehrerboard member
dr LEONARD KRILOVboard member
dr joseph mazzieBoard 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
$792,319
Program Service Revenue
$18,018,762
Investment Income
$118,513
Other Revenue
$-145,290
All Other Contributions
$238,580
Change in Net Assets
$14,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,784,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,148
Total Revenue per Audited Statements
$18,793,452
Total Revenue per Form 990
$18,784,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,664,928
Other Expenses$5,104,768
Total Fundraising Expense$348,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,730,590$583,773$161,138$11,475,501
Occupancy$1,391,744$114,898$9,147$1,515,789
Payroll Taxes$783,372$89,916$11,641$884,929
Office Expenses$750,966$63,075$10,852$824,893
Other Employee Benefits$734,688$35,863$10,918$781,469
Fees for Services Other$616,498$29,390$578$646,466
Depreciation Depletion$554,492$6,937$749$562,178
Current Officers, Directors, Trustees, and Key Employees-$523,029-$523,029
All Other Expenses$143,117$45,752$86,909$275,778
Insurance$200,138$23,822$960$224,920
Interest$139,092$16,812$1$155,905
Travel$143,990$2,628$307$146,925
Information Technology$87,072$9,949$18,387$115,408
Fees for Services Accounting-$49,500-$49,500
Other Expenses$13,247$7,140$13,562$33,949
Advertising$5,848$3,152$5,987$14,987
Fees for Services Legal-$4,731-$4,731
Conferences and Meetings$801$432$821$2,054
Total Functional Expenses$16,782,091$1,638,707$348,898$18,769,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,769,696
Total Expenses per Audited Statements$18,769,696
Total Expenses per Form 990$18,769,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,525
Fundraising Gross Income$37,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$95,820$16,510-$16,510
Annual Dinner Gala$407,399$9,450$8,200$1,250
Total Events$571,923$37,150$185,525$-148,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$275,239
Due to Government agency$203,778
Line of Credit$200,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNassau County Industrial Development Agency2007-12-19$1,215,000To purchase & renovate group home
BNassau County Industrial Development Agency2005-01-21$715,000To purchase & renovate group home
ANassau 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
Backup withholding compliance
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 11B

“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/employment 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
2018-03-26
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
489
Volunteers
10

Preparer

Firm
Grassi & Co CPA's PC
Address
488 Madison Avenue 21st Floor, New York, NY 10022
Preparer
David Rottkamp
Phone
2126616166
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 2014.”

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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, SELF DIRECTED BROKERAGE SERVICES AND FISCAL INTERMEDIARY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/PersonNm14Peter Morandi
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynne Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm17Vincent Santo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Cecilia Barry
IRS990/Form990PartVIISectionAGrp/PersonNm19John McCabe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129085
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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 Compliance
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0534773
IRS990/FundraisingDirectExpensesAmt0185525
IRS990/FundraisingGrossIncomeAmt037150
IRS990/GainOrLossGrp/OtherAmt0109466
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0318285
IRS990/GrossReceiptsAmt019178648
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09949
IRS990/InformationTechnologyGrp/ProgramServicesAmt087072
IRS990/InformationTechnologyGrp/TotalAmt0115408
IRS990/InsuranceGrp/FundraisingAmt0960
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IRS990/InsuranceGrp/TotalAmt0224920
IRS990/InterestGrp/FundraisingAmt01
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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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01200645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862422
IRS990/NetAssetsOrFundBalancesBOYAmt04026541
IRS990/NetAssetsOrFundBalancesEOYAmt04050297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114898
IRS990/OccupancyGrp/ProgramServicesAmt01391744
IRS990/OccupancyGrp/TotalAmt01515789
IRS990/OfficeExpensesGrp/FundraisingAmt010852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750966
IRS990/OfficeExpensesGrp/TotalAmt0824893
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781469
IRS990/OtherExpensesGrp/Desc0client related expenses
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/FundraisingAmt216072
IRS990/OtherExpensesGrp/FundraisingAmt313562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37140
IRS990/OtherExpensesGrp/ProgramServicesAmt0295075
IRS990/OtherExpensesGrp/ProgramServicesAmt1175662
IRS990/OtherExpensesGrp/ProgramServicesAmt215699
IRS990/OtherExpensesGrp/ProgramServicesAmt313247
IRS990/OtherExpensesGrp/TotalAmt0302201
IRS990/OtherExpensesGrp/TotalAmt1188852
IRS990/OtherExpensesGrp/TotalAmt240232
IRS990/OtherExpensesGrp/TotalAmt333949
IRS990/OtherLiabilitiesGrp/BOYAmt0257839
IRS990/OtherLiabilitiesGrp/EOYAmt0679017
IRS990/OtherRevenueTotalAmt03085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010730590
IRS990/OtherSalariesAndWagesGrp/TotalAmt011475501
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783372
IRS990/PayrollTaxesGrp/TotalAmt0884929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222613
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Ed govt fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017777311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017777311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241451
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 IN NASSAU AND WESTCHESTER COUNTIES. 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/ExpenseAmt06699171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06915311
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/ExpenseAmt02686812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02366662
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/ExpenseAmt0686505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019054
IRS990/PYOtherExpensesAmt04012307

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,695,551
Liabilities
$3,645,254
Net assets
$4,050,297
Revenue
$18,784,304
Expenses
$18,769,696
Net income
$14,608
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
2017Detailed filing. Detailed filing data is available for this year.$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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