2025-05-14T11:19:10-05:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 475536249 ACDS FOUNDATION INC ACDS 5169334700 4 FERN PLACE PLAINVIEW NY 11803 MIKE DURNEY CEO 5169334700 2025-05-13 1 0 KEN CERINI P00223556 6315821600 2025-05-12 2023 2025-03-06 01:10:19Z MIKE DURNEY 4 FERN PLACE PLAINVIEW NY 11803 512443 0 X X 2014 NY SEE SCHEDULE O FOR DESCRIPTION. 9 8 0 0 0 0 0 358567 0 0 0 158 0 79083 0 437808 0 0 0 0 0 0 0 0 4141 0 13641 0 13641 0 424167 1000 466217 1000 42050 0 424167 TO SERVE THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 0 0 THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION FOCUSED ON FUND-RAISING DURING FISCAL 2024 IN ORDER TO ACCUMULATE FUNDS TO PROVIDE ITS MISSION. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X X ANGELA DIAFERIA 5169334700 4 FERN PLACE PLAINVIEW NY 11803 DAN LEHAN BOARD MEMBER 1.00 X 0 0 0 CRAIG LOMMA BOARD MEMBER 1.00 X 0 0 0 MATT MULLEN BOARD MEMBER 1.00 X 0 0 0 CHRIS VALENTINO BOARD MEMBER 1.00 X 0 0 0 LEANNE ATTANASIO BOARD MEMBER 1.00 X 0 0 0 MARYLOU CELIBERTI BOARD MEMBER 1.00 X 0 0 0 TOM RYAN PRESIDENT 1.00 X 0 0 0 TIMOTHY MICHEL SECRETARY 1.00 X 0 0 0 MICHAEL MILLER TREASURER 1.00 X 0 0 0 MIKE DURNEY CEO 0.00 35.00 X 0 180000 0 ANGELA DIAFERIA CONTROLLER 0.00 35.00 X 0 152509 17645 MEGAN LOMBARDO COO 0.00 35.00 X 0 163269 14464 MICHAEL SMITH FORMER CEO 0.00 35.00 X 0 348240 25112 0 844018 57221 0 1 1 0 0 358567 358567 158 158 153718 74635 79083 79083 437808 0 0 79241 9500 9500 2750 2750 CONTRACTORS 1240 1240 ENTERTAINMENT 151 151 13641 0 9500 4141 1000 32787 120513 27550 5000 280367 1000 466217 1000 9500 32550 1000 42050 X 424167 0 424167 1000 466217 424167 0 X 1 X 0 1 0 X 437650 437650 437650 437650 437650 158 158 437808 0.99960 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ACDS FOUNDATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024. GOLF OUTING 102433 102433 52502 ST. PATRICK'S 51285 51285 22133 153718 153718 74635 74635 79083 X X X 0 0 0 0 0 0 0 0 0 MICHAEL SMITH FORMER CEO 0 320486 0 0 0 27754 0 0 0 25112 0 373352 0 0 MIKE DURNEY CEO 0 180000 0 0 0 0 0 0 0 0 0 180000 0 0 MEGAN LOMBARDO COO 0 163269 0 0 0 0 0 0 0 14464 0 177733 0 0 ANGELA DIAFERIA CONTROLLER 0 152509 0 0 0 0 0 0 0 17645 0 170154 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT SERVE THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FORM 990, PART VI, SECTION A, LINE 1A ONE OF THE LISTED BOARD MEMBERS SERVES AS THE ORGANIZATION'S LEGAL COUNSEL. 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 CEO'S PERFORMANCE AGAINST GOALS AND CURRENT MARKET DATA. DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY AND COMMUNICATED TO THE ACTING DIRECTOR OF FINANCE 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. ACDS INC 4 FERN PLACE PLAINVIEW NY 11803 237175975 NY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACDS INC C 280722 FMV