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Employer Identification Number 23-7139510

ACRMD COMMUNITY MENTAL RETARDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ACRMD COMMUNITY MENTAL RETARDATION
Employer identification number (EIN):23-7139510
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementACRMD COMMUNITY MENTAL 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.
Number of Employees10
Number of Volunteers6
Year Formed1971

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,719
Program Service Revenue from current yearUSD $ 192,722
Investment Income from prior yearUSD $ 40,746
Investment Income from current yearUSD $ 60,880
Other Revenue from prior yearUSD $ 1,152,211
Other Revenue from current yearUSD $ 1,663,590
Gross receipts from all sourcesUSD $ 5,135,962
Net assets / fund balances at end of fiscal yearUSD $ 4,257,299
Net assets / fund balances at beginning of fiscal yearUSD $ 3,401,823
Total liabilities at end of fiscal yearUSD $ 828,391
Total liabilities at beginning of fiscal yearUSD $ 594,523
Total assets at end of fiscal yearUSD $ 5,085,690
Total assets at beginning of fiscal yearUSD $ 3,996,346
Revenues less expenses for current yearUSD $ 855,476
Revenues less expenses for previous yearUSD $ 418,061
Total expenses for current yearUSD $ 1,062,075
Total expenses for previous yearUSD $ 967,003
Other expenses in current yearUSD $ 624,248
Other expenses in previous yearUSD $ 533,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,827
Employee salary and benefits paid in previous yearUSD $ 433,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,917,551
Total revenue in previous fiscal yearUSD $ 1,385,064
Contributions and grants from current yearUSD $ 359
Contributions and grants from previous yearUSD $ 388
Cost of goods soldUSD $ 3,218,411
Gross sales of inventory assetsUSD $ 4,778,415
Total of other revenueUSD $ 103,586
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,674
Program Service Revenue from current yearUSD $ 191,719
Investment Income from prior yearUSD $ 2,571
Investment Income from current yearUSD $ 40,746
Other Revenue from prior yearUSD $ 740,917
Other Revenue from current yearUSD $ 1,152,211
Gross receipts from all sourcesUSD $ 3,933,866
Net assets / fund balances at end of fiscal yearUSD $ 3,401,823
Net assets / fund balances at beginning of fiscal yearUSD $ 2,983,762
Total liabilities at end of fiscal yearUSD $ 594,523
Total liabilities at beginning of fiscal yearUSD $ 463,140
Total assets at end of fiscal yearUSD $ 3,996,346
Total assets at beginning of fiscal yearUSD $ 3,446,902
Revenues less expenses for current yearUSD $ 418,061
Revenues less expenses for previous yearUSD $ -32,704
Total expenses for current yearUSD $ 967,003
Total expenses for previous yearUSD $ 977,226
Other expenses in current yearUSD $ 533,202
Other expenses in previous yearUSD $ 489,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,801
Employee salary and benefits paid in previous yearUSD $ 488,010
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,385,064
Total revenue in previous fiscal yearUSD $ 944,522
Contributions and grants from current yearUSD $ 388
Contributions and grants from previous yearUSD $ 360
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 2,541,855
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 3,631,877
Total of other revenueUSD $ 62,189
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,004
Program Service Revenue from current yearUSD $ 200,674
Investment Income from prior yearUSD $ 1,593
Investment Income from current yearUSD $ 2,571
Other Revenue from prior yearUSD $ 655,663
Other Revenue from current yearUSD $ 740,917
Gross receipts from all sourcesUSD $ 2,960,819
Net assets / fund balances at end of fiscal yearUSD $ 2,983,762
Net assets / fund balances at beginning of fiscal yearUSD $ 3,016,465
Total liabilities at end of fiscal yearUSD $ 463,140
Total liabilities at beginning of fiscal yearUSD $ 620,269
Total assets at end of fiscal yearUSD $ 3,446,902
Total assets at beginning of fiscal yearUSD $ 3,636,734
Revenues less expenses for current yearUSD $ -32,704
Revenues less expenses for previous yearUSD $ -132,222
Total expenses for current yearUSD $ 977,226
Total expenses for previous yearUSD $ 993,872
Other expenses in current yearUSD $ 489,216
Other expenses in previous yearUSD $ 448,106
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,010
Employee salary and benefits paid in previous yearUSD $ 545,766
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 944,522
Total revenue in previous fiscal yearUSD $ 861,650
Contributions and grants from current yearUSD $ 360
Contributions and grants from previous yearUSD $ 390
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 2,016,297
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,702,822
Total of other revenueUSD $ 54,392
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,694
Program Service Revenue from current yearUSD $ 204,004
Investment Income from prior yearUSD $ 15,802
Investment Income from current yearUSD $ 1,593
Other Revenue from prior yearUSD $ 647,312
Other Revenue from current yearUSD $ 655,663
Gross receipts from all sourcesUSD $ 2,699,298
Net assets / fund balances at end of fiscal yearUSD $ 3,016,465
Net assets / fund balances at beginning of fiscal yearUSD $ 3,148,686
Total liabilities at end of fiscal yearUSD $ 620,269
Total liabilities at beginning of fiscal yearUSD $ 398,111
Total assets at end of fiscal yearUSD $ 3,636,734
Total assets at beginning of fiscal yearUSD $ 3,546,797
Revenues less expenses for current yearUSD $ -132,222
Revenues less expenses for previous yearUSD $ 7,352
Total expenses for current yearUSD $ 993,872
Total expenses for previous yearUSD $ 845,846
Other expenses in current yearUSD $ 448,106
Other expenses in previous yearUSD $ 442,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,766
Employee salary and benefits paid in previous yearUSD $ 402,869
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 861,650
Total revenue in previous fiscal yearUSD $ 853,198
Contributions and grants from current yearUSD $ 390
Contributions and grants from previous yearUSD $ 390
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,837,648
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,491,511
Total of other revenueUSD $ 1,800
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,150
Program Service Revenue from current yearUSD $ 189,694
Investment Income from prior yearUSD $ 16,467
Investment Income from current yearUSD $ 15,802
Other Revenue from prior yearUSD $ 946,366
Other Revenue from current yearUSD $ 647,312
Gross receipts from all sourcesUSD $ 2,840,667
Net assets / fund balances at end of fiscal yearUSD $ 3,148,686
Net assets / fund balances at beginning of fiscal yearUSD $ 3,141,334
Total liabilities at end of fiscal yearUSD $ 398,111
Total liabilities at beginning of fiscal yearUSD $ 520,023
Total assets at end of fiscal yearUSD $ 3,546,797
Total assets at beginning of fiscal yearUSD $ 3,661,357
Revenues less expenses for current yearUSD $ 7,352
Revenues less expenses for previous yearUSD $ 448,662
Total expenses for current yearUSD $ 845,846
Total expenses for previous yearUSD $ 716,741
Other expenses in current yearUSD $ 442,977
Other expenses in previous yearUSD $ 408,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,869
Employee salary and benefits paid in previous yearUSD $ 289,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 18,561
Total revenue in current fiscal yearUSD $ 853,198
Total revenue in previous fiscal yearUSD $ 1,165,403
Contributions and grants from current yearUSD $ 390
Contributions and grants from previous yearUSD $ 420
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,987,469
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,634,781
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 283,300
Program Service Revenue from current yearUSD $ 202,150
Investment Income from prior yearUSD $ 9,156
Investment Income from current yearUSD $ 16,467
Other Revenue from prior yearUSD $ 745,582
Other Revenue from current yearUSD $ 946,366
Gross receipts from all sourcesUSD $ 3,557,083
Net assets / fund balances at end of fiscal yearUSD $ 3,141,334
Net assets / fund balances at beginning of fiscal yearUSD $ 2,692,672
Total liabilities at end of fiscal yearUSD $ 520,023
Total liabilities at beginning of fiscal yearUSD $ 194,140
Total assets at end of fiscal yearUSD $ 3,661,357
Total assets at beginning of fiscal yearUSD $ 2,886,812
Revenues less expenses for current yearUSD $ 448,662
Revenues less expenses for previous yearUSD $ 482,292
Total expenses for current yearUSD $ 716,741
Total expenses for previous yearUSD $ 556,106
Other expenses in current yearUSD $ 408,419
Other expenses in previous yearUSD $ 358,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,761
Employee salary and benefits paid in previous yearUSD $ 197,379
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,561
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,165,403
Total revenue in previous fiscal yearUSD $ 1,038,398
Contributions and grants from current yearUSD $ 420
Contributions and grants from previous yearUSD $ 360
Cost of goods soldUSD $ 2,391,680
Gross sales of inventory assetsUSD $ 3,333,646
Total of other revenueUSD $ 4,400
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,253
Program Service Revenue from current yearUSD $ 283,300
Investment Income from prior yearUSD $ 4,279
Investment Income from current yearUSD $ 9,156
Other Revenue from prior yearUSD $ 548,421
Other Revenue from current yearUSD $ 745,582
Gross receipts from all sourcesUSD $ 3,220,016
Net assets / fund balances at end of fiscal yearUSD $ 2,692,672
Net assets / fund balances at beginning of fiscal yearUSD $ 2,210,380
Total liabilities at end of fiscal yearUSD $ 194,140
Total liabilities at beginning of fiscal yearUSD $ 271,341
Total assets at end of fiscal yearUSD $ 2,886,812
Total assets at beginning of fiscal yearUSD $ 2,481,721
Revenues less expenses for current yearUSD $ 482,292
Revenues less expenses for previous yearUSD $ 62,413
Total expenses for current yearUSD $ 556,106
Total expenses for previous yearUSD $ 759,095
Other expenses in current yearUSD $ 358,727
Other expenses in previous yearUSD $ 553,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,379
Employee salary and benefits paid in previous yearUSD $ 205,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,398
Total revenue in previous fiscal yearUSD $ 821,508
Contributions and grants from current yearUSD $ 360
Contributions and grants from previous yearUSD $ 555
Cost of goods soldUSD $ 2,181,618
Gross sales of inventory assetsUSD $ 2,923,316
Total of other revenueUSD $ 3,884
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,994
Program Service Revenue from current yearUSD $ 268,253
Investment Income from prior yearUSD $ 2,625
Investment Income from current yearUSD $ 4,279
Other Revenue from prior yearUSD $ 517,116
Other Revenue from current yearUSD $ 548,421
Gross receipts from all sourcesUSD $ 2,644,722
Net assets / fund balances at end of fiscal yearUSD $ 2,210,380
Net assets / fund balances at beginning of fiscal yearUSD $ 2,147,967
Total liabilities at end of fiscal yearUSD $ 271,341
Total liabilities at beginning of fiscal yearUSD $ 295,853
Total assets at end of fiscal yearUSD $ 2,481,721
Total assets at beginning of fiscal yearUSD $ 2,443,820
Revenues less expenses for current yearUSD $ 62,413
Revenues less expenses for previous yearUSD $ 183,847
Total expenses for current yearUSD $ 759,095
Total expenses for previous yearUSD $ 605,888
Other expenses in current yearUSD $ 553,912
Other expenses in previous yearUSD $ 385,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,183
Employee salary and benefits paid in previous yearUSD $ 220,321
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 821,508
Total revenue in previous fiscal yearUSD $ 789,735
Contributions and grants from current yearUSD $ 555
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,823,214
Gross sales of inventory assetsUSD $ 2,371,635
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,984
Program Service Revenue from current yearUSD $ 269,994
Investment Income from prior yearUSD $ 1,703
Investment Income from current yearUSD $ 2,625
Other Revenue from prior yearUSD $ 642,516
Other Revenue from current yearUSD $ 517,116
Gross receipts from all sourcesUSD $ 2,787,012
Net assets / fund balances at end of fiscal yearUSD $ 2,147,967
Net assets / fund balances at beginning of fiscal yearUSD $ 1,964,120
Total liabilities at end of fiscal yearUSD $ 295,853
Total liabilities at beginning of fiscal yearUSD $ 313,804
Total assets at end of fiscal yearUSD $ 2,443,820
Total assets at beginning of fiscal yearUSD $ 2,277,924
Revenues less expenses for current yearUSD $ 183,847
Revenues less expenses for previous yearUSD $ 339,648
Total expenses for current yearUSD $ 605,888
Total expenses for previous yearUSD $ 534,555
Other expenses in current yearUSD $ 385,567
Other expenses in previous yearUSD $ 365,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,321
Employee salary and benefits paid in previous yearUSD $ 169,178
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,735
Total revenue in previous fiscal yearUSD $ 874,203
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,997,277
Gross sales of inventory assetsUSD $ 2,514,393
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,755
Program Service Revenue from current yearUSD $ 229,984
Investment Income from prior yearUSD $ 13,009
Investment Income from current yearUSD $ 1,703
Other Revenue from prior yearUSD $ 291,596
Other Revenue from current yearUSD $ 642,516
Gross receipts from all sourcesUSD $ 2,894,565
Net assets / fund balances at end of fiscal yearUSD $ 1,964,120
Net assets / fund balances at beginning of fiscal yearUSD $ 1,624,472
Total liabilities at end of fiscal yearUSD $ 313,804
Total liabilities at beginning of fiscal yearUSD $ 417,835
Total assets at end of fiscal yearUSD $ 2,277,924
Total assets at beginning of fiscal yearUSD $ 2,042,307
Revenues less expenses for current yearUSD $ 339,648
Revenues less expenses for previous yearUSD $ 43,900
Total expenses for current yearUSD $ 534,555
Total expenses for previous yearUSD $ 417,460
Other expenses in current yearUSD $ 365,377
Other expenses in previous yearUSD $ 330,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,178
Employee salary and benefits paid in previous yearUSD $ 86,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 874,203
Total revenue in previous fiscal yearUSD $ 461,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,020,362
Gross sales of inventory assetsUSD $ 2,661,878
Total of other revenueUSD $ 1,000

Other Company Names associated with EIN

ACRMD Community Mental
ACRMD Community Mental Retardation Services
ACRMD COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237139510

USA Mailing Address
ONE WHITEHALL STREET NO 9TH FL
NEW YORK
NY
10004
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
462 7TH AVENUE 5TH FLOOR
NEW YORK
NY
10018
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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