ACRMD COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC

EIN: 237139510 501(c)(3)

NEW YORK, NY

Total Revenue
$1,917,551
Total Expenses
$1,062,075
Total Assets
$5,085,690
Net Assets
$4,257,299
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Phone
2127410100
Tax Period
2023-07-01 to 2024-06-30

ACRMD COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC, founded in 1971, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $855K, a strong 45% operating margin.

Mission

ACRMD COMMUNITY RETARDATION SERVICES COMPANY, INC. (THE AGENCY) PROVIDES SPACE FOR A COMMUNITY REHABILITATION PROGRAM WHICH IS OPERATED BY A RELATED PARTY NOT-FOR-PROFIT CORPORATION. THE AGENCY IS ALSO A VALUE-ADDED RESELLER OF PRODUCTS TO NEW YORK STATE INDUSTRIES FOR THE DISABLED PURSUANT TO THE "SET ASIDE" PROVISION OF NEW YORK STATE FINANCE LAW. THE AGENCY ALSO ASSEMBLES AND PACKAGES ITS PRODUCT-LINE, WHICH IT MAY SOMETIMES SELL TO ITS RELATED THIRD PARTY AT COST. THE RELATED PARTY NOT-FOR-PROFIT EMPLOYS DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $646,511 Revenue: $1,663,590

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...

Read more

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.

Program 2
Expenses: $181,740 Revenue: $192,722

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $359
Program Service Revenue $192,722
Investment Income $60,880
Other Revenue $1,663,590
TOTAL REVENUE $1,917,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $437,827
Fundraising Expenses $0
Program Expenses $828,251
Other Expenses $624,248
TOTAL EXPENSES $1,062,075

Year-over-Year Comparison

2023 2022 Change
Revenue $1,917,551 $1,385,064 +0.4%
Expenses $1,062,075 $967,003 +0.1%
Net Income $855,476 $418,061 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
N/A
Employees
28
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$816,417
Total Directors
3
$816,417
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA PORTOCARRERO VEGA SECRETARY 1.0
Officer Director
$0 $13,082 $191,493
EMILIO BONILLA TREASURER 1.0
Officer Director
$0 $16,091 $255,636
THOMAS LYDON PRESIDENT 1.0
Officer Director
$0 $29,590 $369,288
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,917,551 $1,062,075 $5,085,690 $855,476
2023 $1,385,064 $967,003 $3,996,346 $418,061
2022 $944,522 $977,226 $3,446,902 $-32,704
2021 $861,650 $993,872 $3,636,734 $-132,222
2020 $853,198 $845,846 $3,546,797 $7,352
2019 $1,165,403 $716,741 $3,661,357 $448,662
2018 $1,038,398 $556,106 $2,886,812 $482,292
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ACRMD COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.