Civic Intelligence

Acds Inc.

990 • Fiscal year 2018 • EIN 23-7175975

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$348,055

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,316,002

Up $620,451 (+8.1%) from 2017

Net Assets

Up

$4,625,045

Up $574,748 (+14%) from 2017

Liabilities

Up

$3,690,957

Up $45,703 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$22,528,627

Up $3,744,323 (+20%) from 2017

Expenses

Up

$21,955,252

Up $3,185,556 (+17%) from 2017

Net Income

Up

$573,375

Up $558,767 (+3825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$8,316,002
Liabilities$3,690,957
Net Assets$4,625,045
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$22,528,627
Expenses$21,955,252
Net Income$573,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$22,662,020
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$3,440,453$3,405,516▼ $34,937
Accounts Receivable$2,061,373$2,587,310▲ $525,937
Savings and Temporary Cash Investments$1,616,125$1,757,107▲ $140,982
Investments in Publicly Traded Securities$290,484$267,480▼ $23,004
Prepaid Expenses and Deferred Charges$222,613$182,372▼ $40,241
Pledges and Grants Receivable$60,153$111,867▲ $51,714
Cash and Non-Interest-Bearing Accounts$4,350$4,350→ $0
Total Assets$7,695,551$8,316,002▲ $620,451
Liabilities
Accounts Payable and Accrued Expenses$1,296,334$1,594,521▲ $298,187
Mortgage Notes Payable Secured by Investment Property$862,422$779,170▼ $83,252
Other Liabilities$679,017$696,020▲ $17,003
Tax Exempt Bond Liabilities$788,467$589,574▼ $198,893
Deferred Revenue$19,014$31,672▲ $12,658
Total Liabilities$3,645,254$3,690,957▲ $45,703
Net Assets / Fund Balance
Unrestricted Net Assets$3,915,410$4,521,141▲ $605,731
Temporarily Rstr Net Assets$134,887$103,904▼ $30,983
Total Net Assets Fund Balance$4,050,297$4,625,045▲ $574,748
Total Liabilities and Net Assets / Fund Balance$7,695,551$8,316,002▲ $620,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,803$3,164,943$4,420,746
Leasehold Improvements$589,763$895,352$1,485,115
Land$1,370,000-$1,370,000
Equipment$189,950$1,108,987$1,298,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$238,945$109,110$348,055
Lynne MaggioCFOFT$162,140$44,138$206,278
Cecilia BarryPrincipalFT$134,500$3,078$137,578
Richard ScottiClinical CoordinatorFT$124,662$8,327$132,989
John MccabeDirector of ComplianceFT$104,207$2,493$106,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$803,518
Program Service Revenue
$21,761,084
Investment Income
$38,318
Other Revenue
$-74,293
All Other Contributions
$482,546
Change in Net Assets
$573,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,528,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,373
Total Revenue per Audited Statements
$22,530,000
Total Revenue per Form 990
$22,528,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,702,310
Other Expenses$6,252,942
Total Fundraising Expense$259,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,587,725$621,496$62,721$13,271,942
Occupancy$1,513,736$89,105$8,979$1,611,820
Fees for Services Other$1,314,454$40,309$62,941$1,417,704
Payroll Taxes$902,186$95,938$4,464$1,002,588
Office Expenses$811,802$69,240$16,605$897,647
Other Employee Benefits$834,420$37,875$4,128$876,423
Current Officers, Directors, Trustees, and Key Employees-$551,357-$551,357
Depreciation Depletion$487,456$7,015$1,003$495,474
All Other Expenses$154,233$65,423$72,450$292,106
Insurance$234,247$36,659$1,311$272,217
Travel$174,126$5,305$567$179,998
Interest$125,730$28,631-$154,361
Fees for Services Accounting-$101,135-$101,135
Information Technology$67,912$11,322$21,022$100,256
Other Expenses$61,742$1,329$2,500$64,242
Fees for Services Legal-$6,454-$6,454
Total Functional Expenses$19,909,900$1,786,176$259,176$21,955,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,955,252
Total Expenses per Audited Statements$21,955,252
Total Expenses per Form 990$21,955,252
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$133,393
Fundraising Gross Income$53,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$115,480$30,300-$30,300
Annual Dinner Gala$185,490$14,550$10,600$3,950
Total Events$350,885$53,850$133,393$-79,543
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$356,767
Deferred Rent$339,253

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/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
2019-03-28
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
576
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:

“This process has not changed from prior 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 2015.”

Raw XML AppendixShowing 400 of 794 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/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/OtherCompensationAmt178327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192493
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/PersonNm12PETER MORANDI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm14TIANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm18CECILIA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MCCABE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15288945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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/TitleTxt17CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMPLIANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297035
IRS990/FundraisingDirectExpensesAmt0133393
IRS990/FundraisingGrossIncomeAmt053850
IRS990/GainOrLossGrp/OtherAmt022447
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022447
IRS990/GrossReceiptsAmt022662020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011322
IRS990/InformationTechnologyGrp/ProgramServicesAmt067912
IRS990/InformationTechnologyGrp/TotalAmt0100256
IRS990/InsuranceGrp/FundraisingAmt01311
IRS990/InsuranceGrp/ManagementAndGeneralAmt036659
IRS990/InsuranceGrp/ProgramServicesAmt0234247
IRS990/InsuranceGrp/TotalAmt0272217
IRS990/InterestGrp/ManagementAndGeneralAmt028631
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IRS990/InterestGrp/TotalAmt0154361
IRS990/InvestmentIncomeGrp/ExclusionAmt015871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267480
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05169282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03440453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03405516
IRS990/LandBldgEquipCostOrOtherBssAmt08574798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05250
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) 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/BOYAmt0862422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779170
IRS990/NetAssetsOrFundBalancesBOYAmt04050297
IRS990/NetAssetsOrFundBalancesEOYAmt04625045
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08979
IRS990/OccupancyGrp/ManagementAndGeneralAmt089105
IRS990/OccupancyGrp/ProgramServicesAmt01513736
IRS990/OccupancyGrp/TotalAmt01611820
IRS990/OfficeExpensesGrp/FundraisingAmt016605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0811802
IRS990/OfficeExpensesGrp/TotalAmt0897647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876423
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ProgramServicesAmt0317760
IRS990/OtherExpensesGrp/ProgramServicesAmt1322371
IRS990/OtherExpensesGrp/ProgramServicesAmt261742
IRS990/OtherExpensesGrp/TotalAmt0335766
IRS990/OtherExpensesGrp/TotalAmt1323762
IRS990/OtherExpensesGrp/TotalAmt264242
IRS990/OtherLiabilitiesGrp/BOYAmt0679017
IRS990/OtherLiabilitiesGrp/EOYAmt0696020
IRS990/OtherRevenueTotalAmt05250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012587725
IRS990/OtherSalariesAndWagesGrp/TotalAmt013271942
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902186
IRS990/PayrollTaxesGrp/TotalAmt01002588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182372
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED GOVT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021504613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021504613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256471
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/ExpenseAmt08759070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09732463
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/ExpenseAmt02852480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02617911
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/ExpenseAmt0738420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0469081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118513
IRS990/PYOtherExpensesAmt05104768
IRS990/PYOtherRevenueAmt0-145290
IRS990/PYProgramServiceRevenueAmt018018762
IRS990/PYRevenuesLessExpensesAmt014608
IRS990/PYSalariesCompEmpBnftPaidAmt013664928
IRS990/PYTotalExpensesAmt018769696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018784304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,316,002
Liabilities
$3,690,957
Net assets
$4,625,045
Revenue
$22,528,627
Expenses
$21,955,252
Net income
$573,375
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
2018Detailed filing. Detailed filing data is available for this year.$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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