Civic Intelligence

Acds Inc.

990 • Fiscal year 2021 • EIN 23-7175975

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$391,425

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,008,004

Up $2,349,611 (+17%) from 2020

Net Assets

Up

$6,411,235

Up $2,214,359 (+53%) from 2020

Liabilities

Up

$9,596,769

Up $135,252 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$29,090,132

Up $3,408,458 (+13%) from 2020

Expenses

Up

$27,050,077

Up $703,189 (+2.7%) from 2020

Net Income

Up

$2,040,055

Up $2,705,269 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$16,008,004
Liabilities$9,596,769
Net Assets$6,411,235
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$29,090,132
Expenses$27,050,077
Net Income$2,040,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$29,090,132
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
Accounts Receivable$3,596,416$8,061,747▲ $4,465,331
Land, Buildings, and Equipment, Net$2,827,259$2,537,004▼ $290,255
Investments in Publicly Traded Securities$1,640,730$1,643,241▲ $2,511
Savings and Temporary Cash Investments$4,729,169$1,130,250▼ $3,598,919
Prepaid Expenses and Deferred Charges$686,751$727,732▲ $40,981
Cash and Non-Interest-Bearing Accounts$12,600$7,708▼ $4,892
Total Assets$13,658,393$16,008,004▲ $2,349,611
Other Assets Total$165,468$1,900,322▲ $1,734,854
Liabilities
Unsecured Notes Loans Payable$3,720,175$3,720,175→ $0
Accounts Payable and Accrued Expenses$1,743,506$3,052,143▲ $1,308,637
Other Liabilities$575,209$2,179,359▲ $1,604,150
Mortgage Notes Payable Secured by Investment Property$3,197,126$495,675▼ $2,701,451
Tax Exempt Bond Liabilities$225,501$123,017▼ $102,484
Deferred Revenue-$26,400-
Total Liabilities$9,461,517$9,596,769▲ $135,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,962,887$6,326,116▲ $2,363,229
Net Assets With Donor Restrictions$233,989$85,119▼ $148,870
Total Net Assets Fund Balance$4,196,876$6,411,235▲ $2,214,359
Total Liabilities and Net Assets / Fund Balance$13,658,393$16,008,004▲ $2,349,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,575$3,907,468$4,498,043
Leasehold Improvements$323,312$1,492,415$1,815,727
Equipment$253,117$1,288,930$1,542,047
Land$1,370,000-$1,370,000
Other Assets Org$1,410,445--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$282,829$108,596$391,425
Michael DegrottoleAssistant Executive DirectorFT$144,408-$144,408
John Christopher CampbellDirector of Human ResourcesFT$137,480$2,520$140,000
Erica LepurageProgram DirectorFT$131,934$7,604$139,538
Richard ScottiClinical CoordinatorFT$136,624-$136,624
Jennifer MoseraActing Director of FinanceFT$129,579-$129,579
Judith AndersonPrincipalFT$121,833$5,914$127,747

Board Members and Trustees

NameTitle
Tiana JonesPresident
Thomas DemaggioVice President
BRIAN O'LEARYBoard Member
Delores GebhardtBoard Member
Dr Leonard KrilovBoard Member
Eugene KirleyBoard Member
Gordon TepperBoard Member
James VaccaroBoard Member
Jim MchaleBoard Member
Leanne AttanasioBoard Member
Michael FarrellBoard Member
Michael MillerBoard Member
Regan SinghBoard Member
Tim MichelBoard Member
William IfeBoard Member
Thomas RyanSecretary
Barry GiarraputoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,849,429
Program Service Revenue
$23,179,453
Investment Income
$51,259
Other Revenue
$9,991
All Other Contributions
$702,782
Change in Net Assets
$2,040,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,090,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,621
Total Revenue per Audited Statements
$29,068,511
Total Revenue per Form 990
$29,090,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,935,459
Other Expenses$7,114,618
Total Fundraising Expense$180,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,204,457$832,103$104,208$17,140,768
Occupancy$1,796,887$100,808$9,963$1,907,658
Other Employee Benefits$1,076,040$65,148$6,988$1,148,176
Payroll Taxes$1,015,841$82,386$6,465$1,104,692
Fees for Services Other$1,019,389$25,359$1,177$1,045,925
Insurance$648,128$89,236$2,895$740,259
Depreciation Depletion$693,284$25,512-$718,796
Office Expenses$627,210$50,291$12,488$689,989
Current Officers, Directors, Trustees, and Key Employees-$519,823-$519,823
Interest$77,056$59,760-$136,816
Information Technology$81,731$28,884$17,150$127,765
Fees for Services Accounting-$73,190-$73,190
Travel$54,091$205$188$54,484
Fees for Services Legal-$46,995-$46,995
Fees for Services Lobbying$32,700--$32,700
Pension Plan Contributions$22,000--$22,000
Other Expenses$10,143$9,569$446$10,143
Total Functional Expenses$24,760,534$2,108,842$180,701$27,050,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,050,077
Total Expenses per Audited Statements$27,050,077
Total Expenses per Form 990$27,050,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities-operating Lease$1,434,468
Due to Government Agencies$416,911
Lease Liabilities-finance Lease$327,980

Bond Issues

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

Bond Proceeds

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

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
683
Volunteers
28

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 XI, LINE 9:

“Change in accounting principle - topic 842 195,925.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Acds 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 2018.”

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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/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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235914
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DEMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY GIARRAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM IFE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEONARD KRILOV
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE KIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DELORES GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEANNE ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm16REGAN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER MOSERA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL DEGROTTOLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CHRISTOPHER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm22ERICA LEPURAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129579
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACTING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04350
IRS990/GainOrLossGrp/OtherAmt025902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05139663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025902
IRS990/GrossReceiptsAmt029090132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028884
IRS990/InformationTechnologyGrp/ProgramServicesAmt081731
IRS990/InformationTechnologyGrp/TotalAmt0127765
IRS990/InsuranceGrp/FundraisingAmt02895
IRS990/InsuranceGrp/ManagementAndGeneralAmt089236
IRS990/InsuranceGrp/ProgramServicesAmt0648128
IRS990/InsuranceGrp/TotalAmt0740259
IRS990/InterestGrp/ManagementAndGeneralAmt059760
IRS990/InterestGrp/ProgramServicesAmt077056
IRS990/InterestGrp/TotalAmt0136816
IRS990/InvestmentIncomeGrp/ExclusionAmt025357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01643241
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06688813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537004
IRS990/LandBldgEquipCostOrOtherBssAmt09225817
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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/BOYAmt03197126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495675
IRS990/NetAssetsOrFundBalancesBOYAmt04196876
IRS990/NetAssetsOrFundBalancesEOYAmt06411235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03962887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06326116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100808
IRS990/OccupancyGrp/ProgramServicesAmt01796887
IRS990/OccupancyGrp/TotalAmt01907658
IRS990/OfficeExpensesGrp/FundraisingAmt012488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0627210
IRS990/OfficeExpensesGrp/TotalAmt0689989
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165468
IRS990/OtherAssetsTotalGrp/EOYAmt01900322
IRS990/OtherChangesInNetAssetsAmt0195925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01076040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148176
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018733
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19569
IRS990/OtherExpensesGrp/ProgramServicesAmt01026827
IRS990/OtherExpensesGrp/ProgramServicesAmt1201204
IRS990/OtherExpensesGrp/ProgramServicesAmt2173546
IRS990/OtherExpensesGrp/ProgramServicesAmt310143
IRS990/OtherExpensesGrp/TotalAmt01026827
IRS990/OtherExpensesGrp/TotalAmt1319510
IRS990/OtherExpensesGrp/TotalAmt2183561
IRS990/OtherExpensesGrp/TotalAmt310143
IRS990/OtherLiabilitiesGrp/BOYAmt0575209
IRS990/OtherLiabilitiesGrp/EOYAmt02179359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05641
IRS990/OtherRevenueTotalAmt05641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016204457
IRS990/OtherSalariesAndWagesGrp/TotalAmt017140768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082386
IRS990/PayrollTaxesGrp/ProgramServicesAmt01015841
IRS990/PayrollTaxesGrp/TotalAmt01104692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022000
IRS990/PensionPlanContributionsGrp/TotalAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0686751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727732
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED GOVT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022648462

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,008,004
Liabilities
$9,596,769
Net assets
$6,411,235
Revenue
$29,090,132
Expenses
$27,050,077
Net income
$2,040,055
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
2021Detailed filing. Detailed filing data is available for this year.$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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