Civic Intelligence

Acds Inc.

990 • Fiscal year 2022 • EIN 23-7175975

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$367,890

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,329,919

Up $1,321,915 (+8.3%) from 2021

Net Assets

Up

$7,934,810

Up $1,523,575 (+24%) from 2021

Liabilities

Down

$9,395,109

Down $201,660 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$35,141,141

Up $6,051,009 (+21%) from 2021

Expenses

Up

$33,489,934

Up $6,439,857 (+24%) from 2021

Net Income

Down

$1,651,207

Down $388,848 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$17,329,919
Liabilities$9,395,109
Net Assets$7,934,810
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$35,141,141
Expenses$33,489,934
Net Income$1,651,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$35,231,876
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$8,061,747$7,466,776▼ $594,971
Land, Buildings, and Equipment, Net$2,537,004$5,479,723▲ $2,942,719
Investments in Publicly Traded Securities$1,643,241$1,556,492▼ $86,749
Prepaid Expenses and Deferred Charges$727,732$264,633▼ $463,099
Savings and Temporary Cash Investments$1,130,250$181,923▼ $948,327
Cash and Non-Interest-Bearing Accounts$7,708$7,708→ $0
Pledges and Grants Receivable-$1,286-
Total Assets$16,008,004$17,329,919▲ $1,321,915
Other Assets Total$1,900,322$2,371,378▲ $471,056
Liabilities
Unsecured Notes Loans Payable$3,720,175--
Other Liabilities$2,179,359$3,068,795▲ $889,436
Mortgage Notes Payable Secured by Investment Property$495,675$2,820,572▲ $2,324,897
Accounts Payable and Accrued Expenses$3,052,143$2,721,788▼ $330,355
Deferred Revenue$26,400$768,425▲ $742,025
Tax Exempt Bond Liabilities$123,017$15,529▼ $107,488
Total Liabilities$9,596,769$9,395,109▼ $201,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,116$7,862,880▲ $1,536,764
Net Assets With Donor Restrictions$85,119$71,930▼ $13,189
Total Net Assets Fund Balance$6,411,235$7,934,810▲ $1,523,575
Total Liabilities and Net Assets / Fund Balance$16,008,004$17,329,919▲ $1,321,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,906$4,143,372$7,168,278
Land$1,952,596-$1,952,596
Leasehold Improvements$203,312$1,666,515$1,869,827
Equipment$216,951$1,388,026$1,604,977
Other Land Buildings$81,958-$81,958
Other Assets Org$2,128,902--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$282,392$85,498$367,890
John Christopher CampbellDirector of Human ResourcesFT$139,007$2,600$141,607
Richard ScottiClinical CoordinatorFT$135,568-$135,568
Erica LepurageProgram DirectorFT$128,397$6,183$134,580
Jennifer MoseraDirector of FinanceFT$125,700-$125,700
Debbie Sue TomasoTeacherFT$104,062$2,640$106,702
Megan LombardoDirector of FundraisingFT$105,942-$105,942

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,139,275
Program Service Revenue
$30,008,265
Investment Income
$61,521
Other Revenue
$-67,920
All Other Contributions
$858,491
Change in Net Assets
$1,651,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,141,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127,632
Total Revenue per Audited Statements
$35,013,509
Total Revenue per Form 990
$35,141,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,040,830
Other Expenses$8,722,876
Professional Fundraising Fees$1,726,228
Total Fundraising Expense$171,466
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,634,189$769,587$116,508$21,520,284
Occupancy$1,568,943$86,886$3,031$1,658,860
Payroll Taxes$1,427,610$102,423$7,989$1,538,022
Fees for Services Other$1,474,198$10,288$659$1,485,145
Other Employee Benefits$1,126,503$41,102$6,424$1,174,029
Office Expenses$848,077$58,776$9,376$916,229
Insurance$698,519$108,718$3,120$810,357
Depreciation Depletion$712,764$19,771-$732,535
Current Officers, Directors, Trustees, and Key Employees-$513,073-$513,073
All Other Expenses$238,776$99,840$8,311$346,927
Information Technology$212,891$26,407$15,158$254,456
Interest$150,646$47,452-$198,098
Other Expenses$150,679$8,981$308$150,679
Travel$115,887$2,794$582$119,263
Fees for Services Accounting-$69,744-$69,744
Fees for Services Legal-$63,053-$63,053
Fees for Services Lobbying-$27,500-$27,500
Pension Plan Contributions$21,650--$21,650
Total Functional Expenses$31,262,073$2,056,395$171,466$33,489,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,489,934
Total Expenses per Audited Statements$33,489,934
Total Expenses per Form 990$33,489,934
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
Professional Fundraising Fees$1,726,228
Fundraising Direct Expenses$90,735
Fundraising Gross Income$21,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$84,200$11,375$11,790$-415
St. Pat$29,411$10,200$1,293$8,907
Total Events$113,611$21,575$54,831$-33,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,162,114
Due to Government Agencies$722,735
Finance Lease Liabilities$183,946

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 full board for their review and acceptance. The final 990 is approved by 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, an officer of the organization responsible for 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 acting director of finance 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
755
Volunteers
40

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the 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 2019.”

Raw XML AppendixShowing 400 of 790 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/Desc0RESIDENTIAL AND DAY 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 SELF DIRECTED BROKERAGE SERVICES AND FISCAL INTERMEDIARY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262640
IRS990/Form990PartVIISectionAGrp/PersonNm0TIANA JONES
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/PersonNm11PETER MORANDI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLIE GISLER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm14EUGENE KIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOLORES GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANNE ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm18REGAN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm19TYQUANA HENDERSON RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER MOSERA
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN CHRISTOPHER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm25ERICA LEPURAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBBIE SUE TOMASO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20343580
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092036
IRS990/FundraisingDirectExpensesAmt090735
IRS990/FundraisingGrossIncomeAmt021575
IRS990/GainOrLossGrp/OtherAmt023433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04183499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023433
IRS990/GrossReceiptsAmt035231876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026407
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212891
IRS990/InformationTechnologyGrp/TotalAmt0254456
IRS990/InsuranceGrp/FundraisingAmt03120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108718
IRS990/InsuranceGrp/ProgramServicesAmt0698519
IRS990/InsuranceGrp/TotalAmt0810357
IRS990/InterestGrp/ManagementAndGeneralAmt047452
IRS990/InterestGrp/ProgramServicesAmt0150646
IRS990/InterestGrp/TotalAmt0198098
IRS990/InvestmentIncomeGrp/ExclusionAmt038088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01643241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01556492
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07197913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02537004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05479723
IRS990/LandBldgEquipCostOrOtherBssAmt012677636
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02820572
IRS990/NetAssetsOrFundBalancesBOYAmt06411235
IRS990/NetAssetsOrFundBalancesEOYAmt07934810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023433
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69160
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IRS990/NetUnrlzdGainsLossesInvstAmt0-127632
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07862880
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IRS990/OccupancyGrp/FundraisingAmt03031
IRS990/OccupancyGrp/ManagementAndGeneralAmt086886
IRS990/OccupancyGrp/ProgramServicesAmt01568943
IRS990/OccupancyGrp/TotalAmt01658860
IRS990/OfficeExpensesGrp/FundraisingAmt09376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0848077
IRS990/OfficeExpensesGrp/TotalAmt0916229
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900322
IRS990/OtherAssetsTotalGrp/EOYAmt02371378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174029
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08981
IRS990/OtherExpensesGrp/ProgramServicesAmt01726228
IRS990/OtherExpensesGrp/ProgramServicesAmt1154513
IRS990/OtherExpensesGrp/ProgramServicesAmt2150679
IRS990/OtherExpensesGrp/TotalAmt01726228
IRS990/OtherExpensesGrp/TotalAmt1163802
IRS990/OtherExpensesGrp/TotalAmt2150679
IRS990/OtherLiabilitiesGrp/BOYAmt02179359
IRS990/OtherLiabilitiesGrp/EOYAmt03068795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769587

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,329,919
Liabilities
$9,395,109
Net assets
$7,934,810
Revenue
$35,141,141
Expenses
$33,489,934
Net income
$1,651,207
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
2022Detailed filing. Detailed filing data is available for this year.$17.3$9.40$7.93$35.1$33.5$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.60$6.41$29.1$27.1$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.46$4.20$25.7$26.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.50$4.85$25.4$25.2$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.69$4.63$22.5$22.0$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.65$4.05$18.8$18.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.13$4.10$4.03$16.7$16.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.47$4.64$3.82$16.6$16.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.94$3.41$16.1$15.7$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.27$2.97$14.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$5.92$1.90$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$6.06$1.49$12.0
Peer Organizations

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