Acds INC: FY2023 Nonprofit Profile & Form 990 (EIN 23-7175975)

Revenue by fiscal year
FY2020	$25.7M
FY2021	$29.1M
FY2022	$35.1M
FY2023	$38.4M
FY2024	$51.9M
FY2025	$62.8M

Expenses by fiscal year
FY2020	$26.3M
FY2021	$27.1M
FY2022	$33.5M
FY2023	$38.3M
FY2024	$50.6M
FY2025	$60.4M

Net assets by fiscal year
FY2020	$4.2M
FY2021	$6.4M
FY2022	$7.9M
FY2023	$8.0M
FY2024	$9.4M
FY2025	$11.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $35.7M Management & general 6% · $2.4M Fundraising 0% · $186K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Michael Smith

Executive Director

$328,701Pt VII · Sec A

John Christopher Campbell

Director of Human Resources

$141,309Pt VII · Sec A

Richard Scotti

Clinical Coordinator

$141,095Pt VII · Sec A

Erica Lepurage

Program Director

$136,806Pt VII · Sec A

Jennifer Mosera

Director of Finance (ended 6/23)

$132,327Pt VII · Sec A

Patricia Leahy

Principal

$119,771Pt VII · Sec A

Megan Lombardo

Director of Fundraising

$114,653Pt VII · Sec A

Jim McHale

Board Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Michael Smith	$434,061	$348,240	$328,701	$343,580	$367,521	$411,289
Lynne Maggio	—	—	—	—	—	$194,045
Mike Durney	$193,846	$180,000	—	—	—	—
Erica Lepurage	$192,115	$164,232	$136,806	$128,397	$131,934	$121,197
Megan Lombardo	$189,462	$163,269	$114,653	$105,942	—	—
John C Campbell	$176,000	$159,423	—	—	—	—
Patricia Leahy	$153,365	—	$119,771	—	—	—
Richard Scotti	—	$153,000	$141,095	$135,568	$136,624	$130,917

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Acds INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports individuals with developmental disabilities and their families with lifelong, high-quality programs and resources.

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3 programs · $35.0M · in their own filed words · FY2022

01

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.

$17.2Mprogram expense

02

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.

$16.1Mprogram expense

03

Early Intervention

Acds provides children with early intervention (ei) services, from birth to age 3. Infants and toddlers who demonstrate cognitive deficits, speech and language delays AND/OR physical disabilities receive multidisciplinary evaluations, hands on guidance and instruction from licensed special education teachers, speech and language…

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Network for Good INCFY2024$44K

Age Fisher FoundationFY2024$16K

Marilyn Lichtman FoundationFY2024$15K

Charities Aid Foundation AmericaFY2024$14K

Rite Aid Healthy FuturesFY2024$10K

American Online Giving Foundation INCFY2024$6K

Jpmorgan Chase FoundationFY2024$100

Pfizer Foundation INCFY2024$50

Total grants receivedfrom 8 funders$105K

See all 8 funders →

Grants paid · 3 grants · $891K · 2023–2024

Acds Foundation INCNY · FY2024$600,000

Acds Foundation INCNY · FY2023$280,722

Unitemized GrantFY2023$10,000

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$38.4M

Ln 12

Fees for servicesLn 2g$36.9M

Gifts and grantsLn 1h$1.3M

Other incomeLn 4–11$158K

Money outPt IX

$38.3M

Ln 25

Programscol B$35.7M

Managementcol C$2.4M

Fundraisingcol D$186K

Owns and owesPt X

$8.0M

net assets · Ln 32

Cash and savingsLn 1–2$1.4M

Total assetsLn 16$16.3M

LiabilitiesLn 26$8.3M

PeoplePt VI, VII

26

listed · VII A

PaidVII A7

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.3M

Government grantsLn 1e$254K

Fundraising eventsLn 1c$158K

Fees for servicesLn 2g$36.9M

Investment incomeLn 3$40K

Other incomeLn 4–11$158K

Total revenueLn 12$38.4M

Assets in detailPt X, end of year

CashLn 1$8K

SavingsLn 2$1.4M

Cash and savings togetherLn 1–2$1.4M

InvestmentsLn 11–13$1.6M

Land, buildings, equipmentLn 10c$6.4M

Other assetsLn 15$1.4M

Total assetsLn 16$16.3M

LiabilitiesLn 26$8.3M

Net assetsLn 32$8.0M

OperationsPt I, VI

EmployeesI 51,265

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$190K	$1.4M
InvestmentsLn 11–13	$1.6M	$1.6M
Land, buildings, equipmentLn 10c	$5.5M	$6.4M
Total assetsLn 16	$17.3M	$16.3M
LiabilitiesLn 26	$9.4M	$8.3M
Net assetsLn 32	$7.9M	$8.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$544K		$544K
Other salaries and wagesLn 7	$23.5M	$22.5M	$844K	$139K
Pension plan contributionsLn 8	$22K	$22K
Other employee benefitsLn 9	$1.8M	$1.7M	$90K	$10K
Payroll taxesLn 10	$1.8M	$1.6M	$116K	$10K
Legal feesLn 11b	$9K		$9K
Accounting feesLn 11c	$87K		$87K
Lobbying feesLn 11d	$32K		$32K
Other fees for servicesLn 11g	$1.8M	$1.7M	$62K	$4K
Office expensesLn 13	$1.2M	$1.1M	$86K	$5K
Information technologyLn 14	$214K	$201K	$3K	$10K
OccupancyLn 16	$1.9M	$1.8M	$187K	$1K
TravelLn 17	$131K	$128K	$3K	$715
InterestLn 20	$245K	$133K	$112K
Depreciation, depletion and amortizationLn 22	$646K	$646K
InsuranceLn 23	$895K	$772K	$120K	$3K
Other expenses (24a–d)Ln 24	$3.0M	$3.0M	$6K	$93
All other expensesLn 24e	$463K	$342K	$117K	$4K
Total functional expensesLn 25	$38.3M	$35.7M	$2.4M	$186K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Mar 12, 2026	$62.8M	$60.4M	$2.4M	$11.9M	990 PDF
FY2024Filed with the IRS May 14, 2025	$51.9M	$50.6M	$1.4M	$9.4M	990 PDF
FY2023 ViewingFiled with the IRS Feb 23, 2024	$38.4M	$38.3M	$95K	$8.0M	990 PDF
FY2022Filed with the IRS May 15, 2023	$35.1M	$33.5M	$1.7M	$7.9M	990 PDF
FY2021Filed with the IRS May 13, 2022	$29.1M	$27.1M	$2.0M	$6.4M	990 PDF
FY2020Filed with the IRS May 10, 2021	$25.7M	$26.3M	−$665K	$4.2M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $38,390,345 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,139,275$1,273,222

I-9 Program service revenuePrior year $30,008,265$36,919,134

I-10 Investment incomePrior year $61,521$39,726

I-11 Other revenuePrior year −$67,920$158,263

I-12 Total revenuePrior year $35,141,141$38,390,345

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $23,040,830$27,594,981

I-16a Professional fundraising feesPrior year $1,726,228$0

I-17 Other expensesPrior year $8,722,876$10,700,746

I-18 Total expensesPrior year $33,489,934$38,295,727

I-19 Revenue less expensesPrior year $1,651,207$94,618

Part VI · Governance 18 of 18 board members independent, 1 to look at

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $38,390,345 across 9 lines filed

VIII-1c Fundraising events$158,442

VIII-1e Government grants$254,425

VIII-1f All other contributions, gifts and grants$860,355

VIII-1h Total contributions, gifts and grants$1,273,222

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,919,134$36,919,134

VIII-3 Investment incomeExcluded from tax $39,726$39,726

VIII-8 Net income from fundraising eventsExcluded from tax −$64,445−$64,445

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $222,708$222,708

VIII-12 Total revenueRelated to mission $36,919,134 · Unrelated business $0 · Excluded from tax $197,989$38,390,345

Part IX · Statement of functional expenses $38,295,727 across 18 lines filed

IX-5 Pay of current officers, directors and key staffManagement $543,867$543,867

IX-7 Other salaries and wagesPrograms $22,539,455 · Management $844,418 · Fundraising $138,669$23,522,542

IX-8 Pension plan contributionsPrograms $21,600$21,600

IX-9 Other employee benefitsPrograms $1,651,513 · Management $89,571 · Fundraising $10,028$1,751,112

IX-10 Payroll taxesPrograms $1,630,290 · Management $115,799 · Fundraising $9,771$1,755,860

IX-11b Legal feesManagement $9,219$9,219

IX-11c Accounting feesManagement $86,784$86,784

IX-11d Lobbying feesManagement $31,935$31,935

IX-11g Other fees for servicesPrograms $1,728,932 · Management $61,843 · Fundraising $3,659$1,794,434

IX-13 Office expensesPrograms $1,107,309 · Management $85,576 · Fundraising $4,778$1,197,663

IX-14 Information technologyPrograms $201,208 · Management $3,000 · Fundraising $9,795$214,003

IX-16 OccupancyPrograms $1,750,292 · Management $186,891 · Fundraising $1,168$1,938,351

IX-17 TravelPrograms $127,650 · Management $2,857 · Fundraising $715$131,222

IX-20 InterestPrograms $132,974 · Management $112,177$245,151

IX-22 Depreciation, depletion and amortizationPrograms $646,354$646,354

IX-23 InsurancePrograms $772,150 · Management $120,260 · Fundraising $3,001$895,411

IX-24 Other expenses (24a–d)Programs $3,040,295 · Management $6,436 · Fundraising $93$3,046,824

IX-24e All other expensesPrograms $342,223 · Management $116,845 · Fundraising $4,327$463,395

IX-25 Total functional expensesPrograms $35,692,245 · Management $2,417,478 · Fundraising $186,004$38,295,727

Part X · Balance sheet $16,309,816 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $7,708$7,708

X-2 Savings and temporary cash investmentsStart of year $181,923$1,404,285

X-3 Pledges and grants receivableStart of year $1,286$17,763

X-4 Accounts receivableStart of year $7,466,776$5,131,880

X-9 Prepaid expenses and deferred chargesStart of year $264,633$377,701

X-10c Land, buildings and equipment, netStart of year $5,479,723$6,370,851

X-11 Publicly traded securitiesStart of year $1,556,492$1,589,910

X-15 Other assetsStart of year $2,371,378$1,409,718

X-16 Total assetsStart of year $17,329,919$16,309,816

X-17 Accounts payable and accrued expensesStart of year $2,721,788$3,538,712

X-19 Deferred revenueStart of year $768,425$67,372

X-25 Other liabilitiesStart of year $3,068,795$2,416,515

X-26 Total liabilitiesStart of year $9,395,109$8,279,813

X-27 Net assets without donor restrictionsStart of year $7,862,880$8,014,521

X-28 Net assets with donor restrictionsStart of year $71,930$15,482

X-32 Total net assets or fund balancesStart of year $7,934,810$8,030,003

X-33 Total liabilities and net assetsStart of year $17,329,919$16,309,816

Part XI · Reconciliation of net assets $8,030,003 net assets at year end

XI-1 Total revenue$38,390,345

XI-2 Total expenses$38,295,727

XI-3 Revenue less expenses$94,618

XI-4 Net assets at start of year$7,934,810

XI-5 Net unrealized gains (losses) on investments$575

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,030,003

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Acds INC FY2023 filing

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