ACDS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACDS INC (EIN 23-7175975)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-12
- IRS object ID
- 202640719349300529
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-12T13:36:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237175975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACDS | BusinessNameControlTxt |
| Phone | 5169334700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FERN PLACE | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE DURNEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5169334700 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2026-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE DURNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FERN PLACE | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,763,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1135 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,396,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,384,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,358,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,202,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,287 | PYOtherRevenueAmt |
| CY Other Revenue | $113,070 | CYOtherRevenueAmt |
| PY Total Revenue | $51,916,105 | PYTotalRevenueAmt |
| CY Total Revenue | $62,763,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,443,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,862,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,816,519 | PYOtherExpensesAmt |
| CY Other Expenses | $14,932,983 | CYOtherExpensesAmt |
| PY Total Expenses | $50,550,564 | PYTotalExpensesAmt |
| CY Total Expenses | $60,395,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,365,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,368,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,589,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,025,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,150,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,082,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,439,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,942,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,461,188 | ExpenseAmt |
| Revenue | $24,863,756 | RevenueAmt |
| Desc | PRESCHOOL - ACDS PROVIDES PRESCHOOL SPECIAL EDUCATION AND INTEGRATED PROGRAMS (IN WHICH TYPICALLY DEVELOPING CHILDREN ARE ALSO SERVED), AS WELL AS RELATED THERAPY SERVICES FOR CHILDREN AGES 3 TO 5. THE PROGRAM IS OFFERED IN A CENTER-BASED CLASSROOM SETTING, FIVE DAYS A WEEK. EMPHASIS IS PLACED ON THE ACQUISITION OF SKILLS IN THE FOLLOWING AREAS: PRE-ACADEMICS ALIGNED WITH NEW YORK STATE PRESCHOOL STANDARDS, LANGUAGE AND COMMUNICATION, SOCIALIZATION, ADAPTIVE AND GROSS AND FINE MOTOR DEVELOPMENT. ACDS ALSO PROVIDES HOME BASED SEIT SERVICES FOR CHILDREN IN THE PRESCHOOL AGE GROUP. PARENT TRAINING IS ALSO AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,915,542 | ExpenseAmt |
| Revenue | $20,525,883 | RevenueAmt |
| Desc | SELF DIRECTION - ACDS SERVES AS A FISCAL INTERMEDIARY (FI) FOR INDIVIDUALS PARTICIPATING IN OPWDD'S SELF-DIRECTION PROGRAM, WHICH ALLOWS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO HAVE GREATER CONTROL OVER THEIR SERVICES AND SUPPORTS. AS THE EMPLOYER OF RECORD, ACDS MANAGES PAYROLL PROCESSING, BENEFITS ADMINISTRATION, AND COMPLIANCE FOR SELF-HIRED STAFF WHO PROVIDE DIRECT SUPPORT SERVICES. ADDITIONALLY, ACDS ENSURES THAT FUNDS ALLOCATED THROUGH THE INDIVIDUAL'S SELF-DIRECTION BUDGET ARE MANAGED IN ACCORDANCE WITH STATE & FEDERAL GUIDELINES, INCLUDING PROCESSING REIMBURSEMENTS, TRACKING EXPENDITURES, AND MAINTAINING REQUIRED DOCUMENTATION. THROUGH THIS PROGRAM, ACDS HELPS INDIVIDUALS AND THEIR FAMILIES NAVIGATE SELF-DIRECTION, MANAGE BUDGETS, (CONTINUED ON SCHEDULE O) (CONTINUED) AND ACCESS NECESSARY SERVICES, PROMOTING INDEPENDENCE AND COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL AND / OR DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,243,617 | ExpenseAmt |
| Revenue | $13,492,885 | RevenueAmt |
| Desc | RESIDENTIAL 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 PARENTS' HOMES AND LIVE ON THEIR OWN AS MOST ADULTS DO. MANY OF OUR RESIDENTS ATTEND DAY PROGRAMS AND/OR WORK PART-TIME. EACH RESIDENT'S PROGRAM IS INDIVIDUALIZED TO HELP THEM REACH THEIR FULLEST POTENTIAL. ACDS ALSO PROVIDES DAY HABILITATION PROGRAMS WHICH OFFER INDIVIDUALS WHO ARE AGING OUT OF THEIR EDUCATIONAL PLACEMENT THE OPPORTUNITY TO PARTAKE IN A PROGRAM THAT ENABLES THEM TO VOLUNTEER IN THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,246,311 | ExpenseAmt |
| Revenue | $2,320,368 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,246,311 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,320,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,866,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA DIAFERIA | PersonNm |
| Phone | 5169334700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FERN PLACE | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TIANA JONES | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DEMAGGIO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY GIARRAPUTO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RYAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM IFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LEONARD KRILOV | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FARRELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MCHALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM MICHEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MORANDI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES VACCARO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE KIRLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES GEBHARDT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEANNE ATTANASIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIE GILSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYQUANA HENDERSON-RIVERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA LEPURAGE | ||||||||
| CPO | 35.00 | Yes (X) | $192,115 | $0 | $28,979 | |||
| MEGAN LOMBARDO | ||||||||
| COO | 35.00 | Yes (X) | $189,462 | $0 | $17,280 | |||
| JOHN C CAMPBELL | ||||||||
| CAO | 35.00 | Yes (X) | $176,000 | $0 | $16,567 | |||
| ANGELA DIAFERIA | ||||||||
| CONTROLLER | 35.00 | Yes (X) | $150,000 | $0 | $37,296 | |||
| MIKE DURNEY | ||||||||
| CFO/CEO | 35.00 | Yes (X) | $193,846 | $0 | $9,086 | |||
| PATRICIA LEAHY | ||||||||
| PRINCIPAL | 35.00 | $153,365 | $0 | $20,830 | Yes (X) | |||
| MICHAEL SMITH | ||||||||
| FORMER CEO | 35.00 | $434,061 | $0 | $34,487 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,488,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERO CORP | |||||
| 48 SOUTH SERVICE ROAD SUITE 300 | MELVILLE | NY | 11747 | SOFTWARE | $427,571 |
| FZC CONSULTANTS | |||||
| POBOX 231 | EAST NORTHPORT | NY | 11731 | IT SERVICES | $425,361 |
| PAYCOM | |||||
| 7501 W MEMORIAL RD | OKLAHOMA CITY | OK | 73142 | SOFTWARE | $324,718 |
| PROCFO | |||||
| 295 MADISON AVENUE 12THG FLOOR | NEW YORK | NY | 10017 | CFO SERVICES | $193,000 |
| ELLEN ZOMBACK | |||||
| 89 ROBERT DR | NEW ROCHELLE | NY | 10804 | SPEECH THERAPY | $117,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,170,930 | GovernmentGrantsAmt |
| All Other Contributions | $213,296 | AllOtherContributionsAmt |
| Total Contributions | $1,384,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $61,202,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,202,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,202,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,150 | TotalRevenueColumnAmt |
| Exclusion | $63,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,763,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,315,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Program Services | $600,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,849 | TotalAmt |
| Program Services | $634,068 | ProgramServicesAmt |
| Management And General | $854,781 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,981,741 | TotalAmt |
| Program Services | $36,861,906 | ProgramServicesAmt |
| Management And General | $1,067,434 | ManagementAndGeneralAmt |
| Fundraising | $52,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,472 | TotalAmt |
| Program Services | $1,527,404 | ProgramServicesAmt |
| Management And General | $85,857 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,101 | TotalAmt |
| Program Services | $3,563,942 | ProgramServicesAmt |
| Management And General | $200,334 | ManagementAndGeneralAmt |
| Fundraising | $9,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,533 | TotalAmt |
| Management And General | $30,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,726 | TotalAmt |
| Management And General | $100,726 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,469 | TotalAmt |
| Management And General | $33,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,962 | TotalAmt |
| Program Services | $1,580,477 | ProgramServicesAmt |
| Management And General | $561,485 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,191 | TotalAmt |
| Program Services | $645,868 | ProgramServicesAmt |
| Management And General | $64,659 | ManagementAndGeneralAmt |
| Fundraising | $19,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616,483 | TotalAmt |
| Program Services | $2,509,942 | ProgramServicesAmt |
| Management And General | $106,502 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,492 | TotalAmt |
| Program Services | $550,578 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $1,559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,350 | TotalAmt |
| Program Services | $89,782 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,199 | TotalAmt |
| Program Services | $529,199 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,894 | TotalAmt |
| Program Services | $868,912 | ProgramServicesAmt |
| Management And General | $109,846 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RELATED EXPENSE | $5,157,553 | $5,157,553 | ||
| PROGRAM AND OFFICE SUPP | $942,252 | $880,065 | $57,861 | $4,326 |
| FOOD | $343,639 | $340,802 | $2,262 | $575 |
| EXPENSED EQUIPMENT | $206,515 | $183,103 | $23,368 | $44 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,725 | TotalAmt |
| Program Services | $343,057 | ProgramServicesAmt |
| Management And General | $123,721 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,395,146 | TotalAmt |
| Program Services | $56,866,658 | ProgramServicesAmt |
| Management And General | $3,425,761 | ManagementAndGeneralAmt |
| Fundraising | $102,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,113 | BOYAmt |
| EOY | $251,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,721 | BOYAmt |
| EOY | $3,843,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,070 | BOYAmt |
| EOY | $16,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,587,254 | BOYAmt |
| EOY | $9,340,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,196 | BOYAmt |
| EOY | $393,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,701,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,626,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,998 | BOYAmt |
| EOY | $7,074,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,828 | BOYAmt |
| EOY | $1,492,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,164 | BOYAmt |
| EOY | $4,612,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,589,344 | BOYAmt |
| EOY | $27,025,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,481 | BOYAmt |
| EOY | $4,692,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,825 | BOYAmt |
| EOY | $3,651,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,654 | BOYAmt |
| EOY | $1,917,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,328 | BOYAmt |
| EOY | $4,821,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,150,288 | BOYAmt |
| EOY | $15,082,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,574 | BOYAmt |
| EOY | $11,862,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,482 | BOYAmt |
| EOY | $79,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,056 | BOYAmt |
| EOY | $11,942,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,589,344 | BOYAmt |
| EOY | $27,025,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,368,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,849,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,139,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,396,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,226 | CurrentTaxYearAmt |
| Total | $16,042,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,179,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,008,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,919,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,358,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,202,892 | CurrentTaxYearAmt |
| Total | $200,667,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,028,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,147,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,192,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,754,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,587,118 | CurrentTaxYearAmt |
| Total | $216,710,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,710,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,064 | CurrentTaxYearAmt |
| Total | $397,196 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,064 | CurrentTaxYearAmt |
| Total | $397,196 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,070 | CurrentTaxYearAmt |
| Total | $407,946 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,059,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,186,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,454,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,916,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,898,252 | CurrentTaxYearAmt |
| Total | $217,515,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,641. 2021 AMOUNT: $ 1,240. 2022 AMOUNT: $ 222,708. 2023 AMOUNT: $ 65,287. 2024 AMOUNT: $ 113,070. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,469 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,469 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,361,677 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,395,146 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,935 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,104 | CurrentYearMinus1Amt |
| Current Year | $33,469 | CurrentYearAmt |
| Total | $131,008 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,952,596 | OtherCostOrOtherBasisAmt |
| Book Value | $1,952,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,902,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,790,966 | DepreciationAmt |
| Book Value | $3,111,726 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,310 | DepreciationAmt |
| Book Value | $1,301,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,273 | DepreciationAmt |
| Book Value | $179,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,165 | DepreciationAmt |
| Book Value | $529,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,074,817 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - FINANCE LEASE | $951,720 |
| RIGHT OF USE ASSETS - OPERATING LEASE | $3,513,283 |
| DUE FROM RELATED PARTY | $147,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,612,262 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCE | $178,349 |
| FINANCE LEASE LIABILITIES | $952,558 |
| OPERATING LEASE LIABILITIES | $3,690,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,821,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,898,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,914 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $134,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,763,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,763,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,395,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,395,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,395,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACDS INC. EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACDS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FERN PL | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475536249 | RecipientEIN |
| IRC Section | NOT FOR PROFIT | IRCSectionDesc |
| Cash Grant | $600,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SMITH | ||||||||||||||
| FORMER CEO | $415,807 | $0 | $0 | $0 | $18,254 | $0 | $0 | $0 | $34,487 | $0 | $468,548 | $0 | $0 | $0 |
| ERICA LEPURAGE | ||||||||||||||
| CPO | $192,115 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,979 | $0 | $221,094 | $0 | $0 | $0 |
| MEGAN LOMBARDO | ||||||||||||||
| COO | $189,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,280 | $0 | $206,742 | $0 | $0 | $0 |
| MIKE DURNEY | ||||||||||||||
| CFO/CEO | $193,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,086 | $0 | $202,932 | $0 | $0 | $0 |
| JOHN C CAMPBELL | ||||||||||||||
| CAO | $176,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,567 | $0 | $192,567 | $0 | $0 | $0 |
| ANGELA DIAFERIA | ||||||||||||||
| CONTROLLER | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,296 | $0 | $187,296 | $0 | $0 | $0 |
| PATRICIA LEAHY | ||||||||||||||
| PRINCIPAL | $153,365 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,830 | $0 | $174,195 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, ANOTHER BOARD MEMBER'S COMPANY WORKS WITH THE ORGANIZATION TO LEASE 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 15 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACDS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FERN PL | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475536249 | EIN |
| Primary Activities | RAISE FUNDS TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACDS FOUNDATION INC | ||
| B | $600,000 | FMV |
| ACDS FOUNDATION INC | ||
| O | -$20,000 | MANAGEMENT FEES |
| ACDS FOUNDATION INC | ||
| O | -$93,159 | FMV |
| ACDS FOUNDATION INC | ||
| S | $131,618 | FMV |
Comments