Nonprofit · EIN 23-7139510
ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,554,303 | $1,160,689 | $393,614 | $5,444,612 | $793,699 | $4,650,913 |
| June 30, 2024 | 990 | $1,917,551 | $1,062,075 | $855,476 | $5,085,690 | $828,391 | $4,257,299 |
| June 30, 2023 | 990 | $1,385,064 | $967,003 | $418,061 | $3,996,346 | $594,523 | $3,401,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $216
- Program service revenue
- $139,330
- Investment income
- $62,448
- Net income from sales of inventory
- $1,323,796
- Other revenue
- $1,352,309
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $420,173
- Salaries, compensation and benefits (total)
- $507,764
- Professional fundraising fees
- $0
- Occupancy
- $229,706
- Travel
- $38,480
- Depreciation
- $47,182
- Program services (functional)
- $888,886
- Management and general (functional)
- $271,803
Balance sheet and other
- Total assets, start of year
- $5,085,690
- Total assets, end of year
- $5,444,612
- Total liabilities, end of year
- $793,699
- Net assets, end of year
- $4,650,913
- Land, buildings and equipment
- $168,483
- Net assets without donor restrictions
- $4,650,913
- Gross receipts
- $4,668,166
- Employees
- 30
- Volunteers
- 7
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $325,485 | $36,251 |
| EMILIO BONILLA | TREASURER Trustee or director, Officer | 1 | $0 | $260,733 | $18,693 |
| DIANA PORTOCARRERO VEGA | SECRETARY Trustee or director, Officer | 1 | $0 | $188,776 | $14,790 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $339,698 | $29,590 |
| EMILIO BONILLA | TREASURER Trustee or director, Officer | 1 | $0 | $239,545 | $16,091 |
| DIANA PORTOCARRERO VEGA | SECRETARY Trustee or director, Officer | 1 | $0 | $178,411 | $13,082 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $322,258 | $21,411 |
| EMILIO BONILLA | TREASURER Trustee or director, Officer | 1 | $0 | $225,244 | $10,596 |
| DIANA PORTOCARRERO VEGA | SECRETARY Trustee or director, Officer | 1 | $0 | $129,317 | $10,074 |
| DAVID HENRY | SECRETARY (through 4/1/22) Trustee or director, Officer | 1 | $0 | $66,618 | $3,188 |
Address and contacts
- Address (IRS master file)
- 462 7TH AVENUE, NEW YORK, NY 10018-7606
- In care of
- % THOMAS LYDON
- Principal officer (990 for 2024)
- EMILIO BONILLA, 462 7TH AVENUE 5TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- THOMAS LYDON, CEO
- Phone
- (212) 741-0100
- Return prepared by
- Forvis Mazars LLP
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $735,105 · revenue $1,352,309
- 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.Expenses $153,781 · revenue $139,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7139510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,444,612
- Income (IRS master file)
- $4,668,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,554,303 | $1,160,689 | $5,444,612 | IRS |
| 990 | June 2024 | $1,917,551 | $1,062,075 | $5,085,690 | IRS |
| 990 | June 2023 | $1,385,064 | $967,003 | $3,996,346 | XML |
| 990 | June 2022 | $944,522 | $977,226 | $3,446,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7139510).
Questions about ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC
- What is the EIN of ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC?
- The employer identification number (EIN) of ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC is 23-7139510.
- Is ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names EMILIO BONILLA.
- Who are the officers and directors of ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ACRMD COMMUNITY MENTAL RETARDATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,554,303, expenses of $1,160,689 and total assets of $5,444,612 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024