Civic Intelligence

Acds Inc.

990 • Fiscal year 2023 • EIN 23-7175975

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$356,972

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,309,816

Down $1,020,103 (-5.9%) from 2022

Net Assets

Up

$8,030,003

Up $95,193 (+1.2%) from 2022

Liabilities

Down

$8,279,813

Down $1,115,296 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$38,390,345

Up $3,249,204 (+9.2%) from 2022

Expenses

Up

$38,295,727

Up $4,805,793 (+14%) from 2022

Net Income

Down

$94,618

Down $1,556,589 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$16,309,816
Liabilities$8,279,813
Net Assets$8,030,003
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$38,390,345
Expenses$38,295,727
Net Income$94,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$38,509,140
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$5,479,723$6,370,851▲ $891,128
Accounts Receivable$7,466,776$5,131,880▼ $2,334,896
Investments in Publicly Traded Securities$1,556,492$1,589,910▲ $33,418
Savings and Temporary Cash Investments$181,923$1,404,285▲ $1,222,362
Prepaid Expenses and Deferred Charges$264,633$377,701▲ $113,068
Pledges and Grants Receivable$1,286$17,763▲ $16,477
Cash and Non-Interest-Bearing Accounts$7,708$7,708→ $0
Total Assets$17,329,919$16,309,816▼ $1,020,103
Other Assets Total$2,371,378$1,409,718▼ $961,660
Liabilities
Accounts Payable and Accrued Expenses$2,721,788$3,538,712▲ $816,924
Other Liabilities$3,068,795$2,416,515▼ $652,280
Mortgage Notes Payable Secured by Investment Property$2,820,572$2,257,214▼ $563,358
Deferred Revenue$768,425$67,372▼ $701,053
Tax Exempt Bond Liabilities$15,529--
Total Liabilities$9,395,109$8,279,813▼ $1,115,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,862,880$8,014,521▲ $151,641
Net Assets With Donor Restrictions$71,930$15,482▼ $56,448
Total Net Assets Fund Balance$7,934,810$8,030,003▲ $95,193
Total Liabilities and Net Assets / Fund Balance$17,329,919$16,309,816▼ $1,020,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,345,969$5,238,707$8,584,676
Land$1,952,596-$1,952,596
Leasehold Improvements$815,669$1,014,009$1,829,678
Equipment$166,648$1,477,790$1,644,438
Other Land Buildings$89,969-$89,969
Other Assets Org$1,361,434--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$288,701$68,271$356,972
John Christopher CampbellDirector of Human ResourcesFT$141,309-$141,309
Richard ScottiClinical CoordinatorFT$141,095-$141,095
Erica LepurageProgram DirectorFT$136,806-$136,806
Jennifer MoseraDirector of Finance (ended 6/23)FT$132,327-$132,327
Patricia LeahyPrincipalFT$119,771$975$120,746
Megan LombardoDirector of FundraisingFT$114,653-$114,653

Board Members and Trustees

NameTitle
Tiana JonesPresident
Thomas DemaggioVice President
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
Tim MichelBoard Member
Tyquana Henderson RiversBoard Member
William IfeBoard Member
Regan SinghBoard Member (ended 2/23)
Thomas RyanSecretary
Barry GiarraputoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,222
Program Service Revenue
$36,919,134
Investment Income
$39,726
Other Revenue
$158,263
All Other Contributions
$860,355
Change in Net Assets
$94,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,390,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575
Total Revenue per Audited Statements
$38,390,920
Total Revenue per Form 990
$38,390,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,594,981
Other Expenses$10,700,746
Total Fundraising Expense$186,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,539,455$844,418$138,669$23,522,542
Occupancy$1,750,292$186,891$1,168$1,938,351
Fees for Services Other$1,728,932$61,843$3,659$1,794,434
Payroll Taxes$1,630,290$115,799$9,771$1,755,860
Other Employee Benefits$1,651,513$89,571$10,028$1,751,112
Office Expenses$1,107,309$85,576$4,778$1,197,663
Insurance$772,150$120,260$3,001$895,411
Depreciation Depletion$646,354--$646,354
Current Officers, Directors, Trustees, and Key Employees-$543,867-$543,867
All Other Expenses$342,223$116,845$4,327$463,395
Other Expenses$337,430$6,436$93$343,959
Interest$132,974$112,177-$245,151
Information Technology$201,208$3,000$9,795$214,003
Travel$127,650$2,857$715$131,222
Fees for Services Accounting-$86,784-$86,784
Fees for Services Lobbying-$31,935-$31,935
Pension Plan Contributions$21,600--$21,600
Fees for Services Legal-$9,219-$9,219
Total Functional Expenses$35,692,245$2,417,478$186,004$38,295,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,295,727
Total Expenses per Audited Statements$38,295,727
Total Expenses per Form 990$38,295,727
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$118,795
Fundraising Gross Income$54,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$131,847$36,200$39,445$-3,245
St. Pat$80,945$18,150$18,779$-629
Total Events$212,792$54,350$118,795$-64,445
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$1,506,821
Due to Government Agencies$874,555
Finance Lease Liabilities$35,139
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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
950
Volunteers
10

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 2020.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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/OtherCompensationAmt1928271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25975
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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/PersonNm6MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MORANDI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE KIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOLORES GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEANNE ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm16REGAN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIE GISLER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18TYQUANA HENDERSON RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER MOSERA
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CHRISTOPHER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD SCOTTI
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IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA LEAHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119771
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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/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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 (ENDED 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE (ENDED 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158442
IRS990/FundraisingDirectExpensesAmt0118795
IRS990/FundraisingGrossIncomeAmt054350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0254425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038509140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201208
IRS990/InformationTechnologyGrp/TotalAmt0214003
IRS990/InsuranceGrp/FundraisingAmt03001
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120260
IRS990/InsuranceGrp/ProgramServicesAmt0772150
IRS990/InsuranceGrp/TotalAmt0895411
IRS990/InterestGrp/ManagementAndGeneralAmt0112177
IRS990/InterestGrp/ProgramServicesAmt0132974
IRS990/InterestGrp/TotalAmt0245151
IRS990/InvestmentIncomeGrp/ExclusionAmt039726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01556492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01589910
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07730506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05479723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06370851
IRS990/LandBldgEquipCostOrOtherBssAmt014101357
IRS990/LegalDomicileStateCd0NY
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02820572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02257214
IRS990/NetAssetsOrFundBalancesBOYAmt07934810
IRS990/NetAssetsOrFundBalancesEOYAmt08030003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0575
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08014521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186891
IRS990/OccupancyGrp/ProgramServicesAmt01750292
IRS990/OccupancyGrp/TotalAmt01938351
IRS990/OfficeExpensesGrp/FundraisingAmt04778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107309
IRS990/OfficeExpensesGrp/TotalAmt01197663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01651513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751112
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ProgramServicesAmt02702865
IRS990/OtherExpensesGrp/ProgramServicesAmt1337430
IRS990/OtherExpensesGrp/TotalAmt02702865
IRS990/OtherExpensesGrp/TotalAmt1343959
IRS990/OtherLiabilitiesGrp/BOYAmt03068795
IRS990/OtherLiabilitiesGrp/EOYAmt02416515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222708
IRS990/OtherRevenueTotalAmt0222708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022539455
IRS990/OtherSalariesAndWagesGrp/TotalAmt023522542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115799
IRS990/PayrollTaxesGrp/ProgramServicesAmt01630290
IRS990/PayrollTaxesGrp/TotalAmt01755860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021600
IRS990/PensionPlanContributionsGrp/TotalAmt021600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377701
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,309,816
Liabilities
$8,279,813
Net assets
$8,030,003
Revenue
$38,390,345
Expenses
$38,295,727
Net income
$94,618
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
2023Detailed filing. Detailed filing data is available for this year.$16.3$8.28$8.03$38.4$38.3$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.40$7.93$35.1$33.5$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.60$6.41$29.1$27.1$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.46$4.20$25.7$26.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.50$4.85$25.4$25.2$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.69$4.63$22.5$22.0$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.65$4.05$18.8$18.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.13$4.10$4.03$16.7$16.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.47$4.64$3.82$16.6$16.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.94$3.41$16.1$15.7$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.27$2.97$14.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$5.92$1.90$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$6.06$1.49$12.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits