Acrmd Community Mental Retardation Services Inc
- Assets
- $3.4m
- Revenue
- $944.5k
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 23-7139510
Organization Overview
Acrmd Community Mental Retardation Services Inc is located in New York, NY. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Acrmd Community Mental Retardation Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acrmd Community Mental Retardation Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Acrmd Community Mental Retardation Services Inc generated $944.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $977.2k during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SPACE FOR A COMMUNITY REHAB PROGRAM WHICH IS OPERATED BY A RELATED NOT-FOR-PROFIT CORPORATION, ALSO A VALUE ADDED RESELLER OR PRODUCTS IN ITS PRODUCT-LINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES SPACE FOR A COMMUNITY REHABILITATION PROGRAM WHICH OPERATED BY A RELATED PARTY NOT-FOR-PROFIT CORPORATION. THE AGENCY IS ALSO A VALUE-ADDED RESELLER OF PRODUCT AND SUBCONTRACTS TO THE RELATED PARTY NOT-FOR-PROFIT FOR THE ASEMBLY AND PACKAGING OF ITS PRODUCT-LINE. THE RELATED PARTY NOT-FOR-PROFIT EMPLOYS DEVELOPMENTALLY DISABLED INDIVIDUALS.
THE AGENCY ALSO OPERATES A WHOLLY OWNED LIMITED LIABILITY COMPANY, WHICH PROVIDES DOCUMENT STORAGE, LANDSCAPING, MAINTENANCE, MESSENGER SERVICES AND CLERICAL SERVICES. PEOPLE WITH DEVELOPMENTAL DELAY ARE UTILIZED TO RENDER THESES SERVICES. THE TASKS THEY WOULD PERFORM INCLUDE RETRIEVING DOCUMENT STORAGE BOXES, LAWN CARE, CLEANING AND OTHER JANITORIAL TASKS, DELIVERY OF INTEROFFICE MAILS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Lydon President | OfficerTrustee | 1 | $0 |
Emilio Bonilla Treasurer | OfficerTrustee | 1 | $0 |
David Henry Secretary (thru 04/01/2022) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360 |
| Total Program Service Revenue | $200,674 |
| Investment income | $2,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $686,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $944,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,027 |
| Pension plan accruals and contributions | $10,759 |
| Other employee benefits | $38,025 |
| Payroll taxes | $48,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $27,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,500 |
| Advertising and promotion | $0 |
| Office expenses | $108,900 |
| Information technology | $1,172 |
| Royalties | $0 |
| Occupancy | $202,988 |
| Travel | $49,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,408 |
| Insurance | $80,475 |
| All other expenses | $2,592 |
| Total functional expenses | $977,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,517,199 |
| Savings and temporary cash investments | $813,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $196,520 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,926 |
| Total assets | $3,446,902 |
| Accounts payable and accrued expenses | $347,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,351 |
| Total liabilities | $463,140 |
| Net assets without donor restrictions | $2,983,762 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,446,902 |