Civic Intelligence

Acds Inc.

990 • Fiscal year 2024 • EIN 23-7175975

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$373,352

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,589,344

Up $7,279,528 (+45%) from 2023

Net Assets

Up

$9,439,056

Up $1,409,053 (+18%) from 2023

Liabilities

Up

$14,150,288

Up $5,870,475 (+71%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$51,916,105

Up $13,525,760 (+35%) from 2023

Expenses

Up

$50,550,564

Up $12,254,837 (+32%) from 2023

Net Income

Up

$1,365,541

Up $1,270,923 (+1343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$23,589,344
Liabilities$14,150,288
Net Assets$9,439,056
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$51,916,105
Expenses$50,550,564
Net Income$1,365,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$51,916,105
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, (continued on schedule o) (continued) 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$5,131,880$7,587,254▲ $2,455,374
Land, Buildings, and Equipment, Net$6,370,851$6,868,998▲ $498,147
Savings and Temporary Cash Investments$1,404,285$2,046,721▲ $642,436
Investments in Publicly Traded Securities$1,589,910$1,415,828▼ $174,082
Cash and Non-Interest-Bearing Accounts$7,708$388,113▲ $380,405
Prepaid Expenses and Deferred Charges$377,701$353,196▼ $24,505
Pledges and Grants Receivable$17,763$79,070▲ $61,307
Total Assets$16,309,816$23,589,344▲ $7,279,528
Other Assets Total$1,409,718$4,850,164▲ $3,440,446
Liabilities
Other Liabilities$2,416,515$5,570,328▲ $3,153,813
Accounts Payable and Accrued Expenses$3,538,712$4,624,481▲ $1,085,769
Mortgage Notes Payable Secured by Investment Property$2,257,214$2,044,654▼ $212,560
Deferred Revenue$67,372$1,910,825▲ $1,843,453
Total Liabilities$8,279,813$14,150,288▲ $5,870,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,014,521$9,378,574▲ $1,364,053
Net Assets With Donor Restrictions$15,482$60,482▲ $45,000
Total Net Assets Fund Balance$8,030,003$9,439,056▲ $1,409,053
Total Liabilities and Net Assets / Fund Balance$16,309,816$23,589,344▲ $7,279,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,925$2,583,591$5,826,516
Land$1,952,596-$1,952,596
Leasehold Improvements$1,115,889$710,199$1,826,088
Other Land Buildings$537,639$50,618$588,257
Equipment$19,949$109,272$129,221
Other Assets Org$4,050,573--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithCEOFT$320,486$52,866$373,352
Erica LepurageCPOFT$164,232$26,309$190,541
Mike DurneyCFOFT$180,000-$180,000
Megan LombardoCOOFT$163,269$14,464$177,733
John C CampbellCAOFT$159,423$14,566$173,989
Angela DiaferiaControllerFT$152,509$17,645$170,154
Richard ScottiSite DirectorFT$153,000$16,215$169,215

Board Members and Trustees

NameTitle
Tiana JonesPresident
Thomas DemaggioVice President
Dolores GebhardtBoard Member
Dr Leonard KrilovBoard Member
Ellie GilserBoard Member
Eugene KirleyBoard 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
Thomas RyanSecretary
Barry GiarraputoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fzc ConsultantsIt ServicesPOBOX 231, East Northport, NY 11731$331,855
Evero CorpSoftware48 SOUTH SERVICE ROAD SUITE 300, Melville, NY 11747$280,421
ProcfoCfo Services295 MADISON AVENUE 12TH FLOOR, New York, NY 10017$180,000
-Speech Therapy89 ROBERT DR, New Rochelle, NY 10804$124,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,740
Program Service Revenue
$49,358,117
Investment Income
$95,961
Other Revenue
$65,287
All Other Contributions
$643,774
Change in Net Assets
$1,365,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,904,779
Revenue Not Reported on Financial Statements
$11,326
Revenue Not Reported on Form 990
$54,838
Total Revenue per Audited Statements
$51,959,617
Total Revenue per Form 990
$51,916,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,443,323
Other Expenses$13,816,519
Grants and Similar Amounts Paid$290,722
Total Fundraising Expense$81,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,768,945$1,296,992$51,658$32,117,595
Payroll Taxes$2,829,035$180,080$3,387$3,012,502
Occupancy$2,255,769$81,492$864$2,338,125
Fees for Services Other$1,890,635$342,642$2,513$2,235,790
Other Employee Benefits$1,233,248$78,501$1,477$1,313,226
Insurance$746,090$130,321$1,506$877,917
Depreciation Depletion$847,017$197-$847,214
Information Technology$524,769$176,359$9,618$710,746
All Other Expenses$314,838$184,884$3,887$503,609
Other Expenses$307,755$237$232$308,224
Grants to Domestic Orgs$290,722--$290,722
Travel$222,183$5,242$1,993$229,418
Interest$134,205$12,308-$146,513
Fees for Services Accounting$70,502$65,929$1,294$137,725
Fees for Services Lobbying$19,506$18,240$358$38,104
Fees for Services Legal$6,536$6,112$120$12,768
Total Functional Expenses$47,763,133$2,705,916$81,515$50,550,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,550,564
Total Expenses per Audited Statements$50,550,564
Total Expenses per Form 990$50,550,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acds Foundation IncPlainview, NYNot for ProfitInvestment Donation$280,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liabilities$4,204,287
Finance Lease Liabilities$806,585
Due to Funding Source$531,906
Due to Related Party$27,550
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
Yes
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 A, Line 2

“Two members of acds's board of directors are employed by investment firms engaged by acds to hold investments. In addition board member mike farrell's company work with the organization to lease the copiers.”

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 reviews 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 executive director by the board president. The ceo alone determines and approves the salaries of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public 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
Mike Durney
Title
CEO
Phone
5169334700
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Durney
Formed
1966
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
1,265
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Acds inc. Evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA DIAFERIA
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE DURNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SITE DIRECTOR
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IRS990/MissionDesc0ACDS IS DEDICATED TO PROVIDING LIFETIME RESOURCES OF EXCEPTIONAL QUALITY, INNOVATION AND INCLUSION FOR INDIVIDUALS WITH DOWN SYNDROME, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE PROVIDE A CONTINUUM OF YEAR ROUND PROGRAMS (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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,589,344
Liabilities
$14,150,288
Net assets
$9,439,056
Revenue
$51,916,105
Expenses
$50,550,564
Net income
$1,365,541
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
2024Detailed filing. Detailed filing data is available for this year.$23.6$14.2$9.44$51.9$50.6$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.28$8.03$38.4$38.3$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.40$7.93$35.1$33.5$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.60$6.41$29.1$27.1$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.46$4.20$25.7$26.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.50$4.85$25.4$25.2$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.69$4.63$22.5$22.0$0.57
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