2026-03-12T13:36:47-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 237175975 ACDS INC ACDS 5169334700 4 FERN PLACE PLAINVIEW NY 11803 MIKE DURNEY CEO 5169334700 2026-03-12 1 0 KEN CERINI P00223556 6315821600 2026-03-06 2024 2025-03-06 01:10:19Z MIKE DURNEY 4 FERN PLACE PLAINVIEW NY 11803 62763338 0 X WWW.ACDS.ORG X 1966 NY 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. 17 15 1135 0 0 0 2396740 1384226 49358117 61202892 95961 63150 65287 113070 51916105 62763338 290722 600000 0 0 36443323 44862163 0 0 102727 13816519 14932983 50550564 60395146 1365541 2368192 23589344 27025041 14150288 15082879 9439056 11942162 X 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. 0 0 23461188 24863756 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. 18915542 20525883 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. 11243617 13492885 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. 3246311 2320368 3246311 2320368 56866658 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 111 0 1135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ANGELA DIAFERIA 5169334700 4 FERN PLACE PLAINVIEW NY 11803 TIANA JONES PRESIDENT 1.00 X X 0 0 0 THOMAS DEMAGGIO VICE PRESIDENT 1.00 X X 0 0 0 BARRY GIARRAPUTO TREASURER 1.00 X X 0 0 0 THOMAS RYAN SECRETARY 1.00 X X 0 0 0 WILLIAM IFE BOARD MEMBER 1.00 X 0 0 0 DR LEONARD KRILOV BOARD MEMBER 1.00 X 0 0 0 MICHAEL FARRELL BOARD MEMBER 1.00 X 0 0 0 JIM MCHALE BOARD MEMBER 1.00 X 0 0 0 TIM MICHEL BOARD MEMBER 1.00 X 0 0 0 MICHAEL MILLER BOARD MEMBER 1.00 X 0 0 0 PETER MORANDI BOARD MEMBER 1.00 X 0 0 0 JAMES VACCARO BOARD MEMBER 1.00 X 0 0 0 EUGENE KIRLEY BOARD MEMBER 1.00 X 0 0 0 DOLORES GEBHARDT BOARD MEMBER 1.00 X 0 0 0 LEANNE ATTANASIO BOARD MEMBER 1.00 X 0 0 0 ELLIE GILSER BOARD MEMBER 1.00 X 0 0 0 TYQUANA HENDERSON-RIVERS BOARD MEMBER 1.00 X 0 0 0 ERICA LEPURAGE CPO 35.00 X 192115 0 28979 MEGAN LOMBARDO COO 35.00 X 189462 0 17280 JOHN C CAMPBELL CAO 35.00 X 176000 0 16567 ANGELA DIAFERIA CONTROLLER 35.00 X 150000 0 37296 MIKE DURNEY CFO/CEO 35.00 X 193846 0 9086 PATRICIA LEAHY PRINCIPAL 35.00 X 153365 0 20830 MICHAEL SMITH FORMER CEO 35.00 X 434061 0 34487 1488849 0 164525 8 1 1 0 EVERO CORP 48 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 11747 SOFTWARE 427571 FZC CONSULTANTS POBOX 231 EAST NORTHPORT NY 11731 IT SERVICES 425361 PAYCOM 7501 W MEMORIAL RD OKLAHOMA CITY OK 73142 SOFTWARE 324718 PROCFO 295 MADISON AVENUE 12THG FLOOR NEW YORK NY 10017 CFO SERVICES 193000 ELLEN ZOMBACK 89 ROBERT DR NEW ROCHELLE NY 10804 SPEECH THERAPY 117925 5 1170930 213296 1384226 PROGRAM SERVICE FEES 624100 61202892 61202892 61202892 63150 63150 MISCELLANEOUS INCOME 900099 113070 113070 113070 62763338 61315962 0 63150 600000 600000 1488849 634068 854781 37981741 36861906 1067434 52401 1617472 1527404 85857 4211 3774101 3563942 200334 9825 30533 30533 100726 100726 33469 33469 2148962 1580477 561485 7000 730191 645868 64659 19664 2616483 2509942 106502 39 553492 550578 1355 1559 91350 89782 1568 529199 529199 978894 868912 109846 136 CLIENT RELATED EXPENSE 5157553 5157553 PROGRAM AND OFFICE SUPP 942252 880065 57861 4326 FOOD 343639 340802 2262 575 EXPENSED EQUIPMENT 206515 183103 23368 44 469725 343057 123721 2947 60395146 56866658 3425761 102727 388113 251150 2046721 3843969 79070 16104 7587254 9340997 353196 393622 10701531 3626714 6868998 7074817 1415828 1492120 4850164 4612262 23589344 27025041 4624481 4692454 1910825 3651719 2044654 1917451 5570328 4821255 14150288 15082879 X 9378574 11862355 60482 79807 9439056 11942162 23589344 27025041 2368192 134914 0 X 0 1 X 1 0 X 5849429 5139235 1273222 2396740 1384226 16042852 23179453 30008265 36919134 49358117 61202892 200667861 29028882 35147500 38192356 51754857 62587118 216710713 0 0 0 216710713 25357 38088 39726 95961 198064 397196 25357 38088 39726 95961 198064 397196 5641 1240 222708 65287 113070 407946 29059880 35186828 38454790 51916105 62898252 217515855 0.99630 0.99700 0.00180 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,641. 2021 AMOUNT: $ 1,240. 2022 AMOUNT: $ 222,708. 2023 AMOUNT: $ 65,287. 2024 AMOUNT: $ 113,070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33469 33469 60361677 60395146 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27500 31935 38104 33469 131008 250000 250000 250000 250000 1000000 1500000 1952596 1952596 5902692 2790966 3111726 1857097 555310 1301787 271766 92273 179493 717380 188165 529215 7074817 RIGHT OF USE ASSETS - FINANCE LEASE 951720 RIGHT OF USE ASSETS - OPERATING LEASE 3513283 DUE FROM RELATED PARTY 147259 4612262 DUE TO FUNDING SOURCE 178349 FINANCE LEASE LIABILITIES 952558 OPERATING LEASE LIABILITIES 3690348 4821255 X 62898252 134914 134914 62763338 0 62763338 60395146 0 60395146 0 60395146 PART X, LINE 2: ACDS INC. EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. 0 ACDS FOUNDATION INC 4 FERN PL PLAINVIEW NY 11803 475536249 NOT FOR PROFIT 600000 0 FMV DONATION X X X 0 1 0 0 0 0 0 0 0 MICHAEL SMITH FORMER CEO 415807 0 0 0 18254 0 0 0 34487 0 468548 0 0 0 ERICA LEPURAGE CPO 192115 0 0 0 0 0 0 0 28979 0 221094 0 0 0 MEGAN LOMBARDO COO 189462 0 0 0 0 0 0 0 17280 0 206742 0 0 0 MIKE DURNEY CFO/CEO 193846 0 0 0 0 0 0 0 9086 0 202932 0 0 0 JOHN C CAMPBELL CAO 176000 0 0 0 0 0 0 0 16567 0 192567 0 0 0 ANGELA DIAFERIA CONTROLLER 150000 0 0 0 0 0 0 0 37296 0 187296 0 0 0 PATRICIA LEAHY PRINCIPAL 153365 0 0 0 0 0 0 0 20830 0 174195 0 0 0 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. ACDS FOUNDATION INC 4 FERN PL PLAINVIEW NY 11803 475536249 RAISE FUNDS TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 ACDS FOUNDATION INC B 600000 FMV ACDS FOUNDATION INC O -20000 MANAGEMENT FEES ACDS FOUNDATION INC O -93159 FMV ACDS FOUNDATION INC S 131618 FMV