2026-03-12T13:37:40-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 475536249 ACDS FOUNDATION INC ACDS 5169334700 4 FERN PLACE PLAINVIEW NY 11803 MIKE DURNEY CEO 5169334700 2026-03-12 1 0 MAHNAZ CAVALLUZI P01549344 6315821600 2026-03-06 2024 2025-03-06 01:10:19Z MIKE DURNEY 4 FERN PLACE PLAINVIEW NY 11803 1000197 0 X N/A X 2014 NY SEE SCHEDULE O FOR DESCRIPTION. TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES MEET THEIR HIGHEST POTENTIAL THROUGH PROVIDING FINANCIAL ASSISTANCE TO NONPROFIT ORGANIZATIONS, SUCH AS ACDS, THAT ARE DEDICATED TO SUPPORTING AND MAXIMIZING THE QUALITY OF LIFE, FUNCTIONAL ABILITIES, AND PHYSICAL AND MENTAL WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROVIDING EDUCATIONAL, SOCIAL AND OTHER RESOURCES AND SUPPORT TO THEIR FAMILIES. 11 10 0 0 0 0 358567 740320 0 0 158 13849 79083 163214 437808 917383 0 6750 0 0 0 93158 0 0 117919 13641 58666 13641 158574 424167 758809 466217 1446071 42050 209859 424167 1236212 X TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES MEET THEIR HIGHEST POTENTIAL THROUGH PROVIDING FINANCIAL ASSISTANCE TO NONPROFIT ORGANIZATIONS, SUCH AS ACDS, THAT ARE DEDICATED TO SUPPORTING AND MAXIMIZING THE QUALITY OF LIFE, FUNCTIONAL ABILITIES, AND PHYSICAL AND MENTAL WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROVIDING EDUCATIONAL, SOCIAL AND OTHER RESOURCES AND SUPPORT TO THEIR FAMILIES. 0 0 6750 6750 THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION FOCUSED ON FUND-RAISING DURING FISCAL 2025 IN ORDER TO ACCUMULATE FUNDS TO PROVIDE ITS MISSION. 6750 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ANGELA DIAFERIA 5169334700 4 FERN PLACE PLAINVIEW NY 11803 TOM RYAN PRESIDENT 1.00 1.00 X X 0 0 0 TIMOTHY MICHEL SECRETARY 1.00 X X 0 0 0 MICHAEL MILLER TREASURER 1.00 1.00 X X 0 0 0 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 1.00 X 0 0 0 MARYLOU CELIBERTI BOARD MEMBER 1.00 X 0 0 0 MELISSA LUCAS BOARD MEMBER 1.00 X 0 0 0 NICOLE STEFANAKOS BOARD MEMBER 1.00 X 0 0 0 MIKE DURNEY CEO 1.00 34.00 X 0 193846 9086 ANGELA DIAFERIA CONTROLLER 1.00 34.00 X 0 150000 37296 MEGAN LOMBARDO COO 1.00 34.00 X 0 189462 17280 MICHAEL SMITH FORMER CEO 1.00 34.00 X 0 434061 34487 0 967369 98149 0 1 1 0 0 740320 740320 13849 13849 246028 82814 163214 163214 917383 0 0 177063 4250 4250 2500 2500 86538 86538 6620 6620 20000 20000 9500 9500 1229 1229 8102 8102 4405 4405 ENTERTAINMENT 15430 15430 158574 6750 33905 117919 32787 167508 120513 128625 27550 4513 5000 3180 280367 1142245 466217 1446071 9500 9500 32550 53100 0 147259 42050 209859 X 424167 1236212 424167 1236212 466217 1446071 758809 53236 0 X 1 X 0 0 0 X 437650 903534 1341184 437650 903534 1341184 837195 503989 158 67085 67243 1408427 0.35780 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 147259 147259 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 2025 & 2024. GOLF OUTING 144871 144871 2400 44880 3487 ST. PATRICK'S DAY 101157 101157 8002 24045 246028 246028 2400 52882 24045 3487 82814 163214 X X X 1 0 0 0 0 0 0 0 0 MICHAEL SMITH FORMER CEO 0 415807 0 0 0 18254 0 0 0 34487 0 468548 0 0 MEGAN LOMBARDO COO 0 189462 0 0 0 0 0 0 0 17280 0 206742 0 0 MIKE DURNEY CEO 0 193846 0 0 0 0 0 0 0 9086 0 202932 0 0 ANGELA DIAFERIA CONTROLLER 0 150000 0 0 0 0 0 0 0 37296 0 187296 0 0 PART I, LINE 4A MICHAEL SMITH RECIEVED A SEVERANCE PACKAGE TOTALING $390,529. 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 1 1 0 1 0 ACDS INC C 600000 FMV ACDS INC O 20000 MANAGEMENT FEE ACDS INC O 93159 FMV ACDS INC R 131618 FMV