ANDERSON CENTER FOR AUTISM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON CENTER FOR AUTISM (EIN 14-1598279)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349322539
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:18:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141598279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON CENTER FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 8458899211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4885 ROUTE 9 PO BOX 367 | AddressLine1Txt |
| City | STAATSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK PAUL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8458899211 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4885 RT 9 | AddressLine1Txt |
| City | STAATSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,740,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDERSONCENTERFORAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPTIMIZING THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 972 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,907,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,689,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,090 | PYOtherRevenueAmt |
| CY Other Revenue | $321,443 | CYOtherRevenueAmt |
| PY Total Revenue | $42,321,577 | PYTotalRevenueAmt |
| CY Total Revenue | $46,740,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,862,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,527,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,513,314 | PYOtherExpensesAmt |
| CY Other Expenses | $13,548,538 | CYOtherExpensesAmt |
| PY Total Expenses | $40,376,069 | PYTotalExpensesAmt |
| CY Total Expenses | $46,075,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,945,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,047,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,283,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,548,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,877,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,499,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,405,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANDERSON CENTER FOR AUTISM IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY PROGRAMS POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. (CONTINUED ON SCHEDULE O) EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING FULLY INTEGRATED SUPPORT NETWORK FOR THEIR FAMILIES AND GUARDIANS. WE AS AN ORGANIZATION WILL ALWAYS STRIVE TO PROVIDE AN ENRICHED AND POSITIVE CLIMATE FILLED WITH EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER CONTINUOUS GROWTH, INDEPENDENCE AND SOCIAL INTERACTION. WE ARE DEDICATED TO BEING A RESULTS ORIENTED FORERUNNER OF AGENCIES BY OFFERING THE MOST CURRENT STATE OF THE ART PROGRAM OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,529,194 | ExpenseAmt |
| Revenue | $28,808,460 | RevenueAmt |
| Desc | STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND IS CERTIFIED BY THE ANDERSON CENTER FOR AUTISM INC 14-1598279 ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING FULLY INTEGRATED THE LARGEST PROGRAM IS AN 853 RESIDENTIAL SCHOOL FUNDED BY THE NEW YORK NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDES ROOM AND BOARD TO 135 CHILDREN WITH AUTISM BETWEEN THE AGES OF 5 AND 21 YEARS. THE PROGRAM OPERATES 365 DAYS A YEAR IN A 24 HOUR A DAY ATMOSPHERE. THE CHILDREN ARE ENROLLED AND REFERRED TO THE PROGRAM BY THE CHAIRPERSON OF SPECIAL EDUCATION ASSOCIATED WITH THEIR LOCAL FAMILY SCHOOL DISTRICT AND COUNTY. (CONTINUED ON SCHEDULE O)THE PROGRAM INCORPORATES BEHAVIORAL TEACHING METHODS AND STRUCTURED LEARNING EXPERIENCES TO INCREASE AND ENHANCE SKILL DEVELOPMENT IN AREAS SUCH AS PERSONAL CARE, COMMUNICATION, SOCIAL INTERACTION, RECREATION/PLAY AND COMMUNITY INTEGRATION. SUPPORT STRATEGIES IDENTIFIED BY SPEECH LANGUAGE THERAPISTS, OCCUPATIONAL THERAPISTS, A RECREATION COORDINATOR AND BEHAVIOR SPECIALISTS/ANALYSTS ARE AN IMPORTANT PROGRAM COMPONENT. THESE CAN INCLUDE VISUAL AND ENVIRONMENTAL SUPPORTS SUCH AS ACTIVITY SCHEDULES WITH PICTURE/WORD ICONS, COMMUNICATION BOARDS, TASK ANALYSIS STRIPS AND SENSORY ACTIVITIES. CHILDREN'S HOUSES ARE BASED ON AGE AND LEVEL OF FUNCTIONING (COMMUNICATION, SOCIAL INTERACTION, DAILY LIVING). UNIQUE TO ANDERSON, OUR NEW DESIGN ALLOWS FOR MOST STUDENTS TO LIVE IN INDIVIDUAL BEDROOMS, WHILE ALSO OFFERING ONE ADDED SWING BED PER LOCATION ALLOWING RAPID PLACEMENT FOR NEW STUDENTS NEEDING EMERGENCY PLACEMENT RESIDENCE. MANAGERS CREATE HOUSE SPECIFIC ROUTINES (SUCH AS BED TIMES, CHORES AND ACTIVITIES) THAT ARE AGE APPROPRIATE WHILE SUPPORTING AN INDIVIDUAL'S GROWTH AND DEVELOPMENT. WHILE THE RESIDENTIAL PROGRAM IS FOCUSED ON PROVIDING CONSISTENT LEARNING AND GROWTH OPPORTUNITIES FOR ALL CHILDREN IN ORDER TO DEVELOP SKILLS, IT ALSO RECOGNIZES THE IMPORTANCE OF PROVIDING A VARIETY OF TYPICAL CHILDHOOD EXPERIENCES THAT ARE NECESSARY TO EACH INDIVIDUAL'S DEVELOPMENT. THESE INCLUDE COMMUNITY ACTIVITIES SUCH AS VISITS TO MUSEUMS, PARKS, SWIMMING, MOVIES AND DINING OUT. THE PROGRAM ALSO PROVIDES OPPORTUNITIES FOR PARTICIPATION IN AN AFTER-SCHOOL PROGRAM THAT CAN INCLUDE SPORTS ACTIVITIES, ARTS AND CRAFTS, COMPUTER GAMES, COOKING EXPERIENCES, DANCE AND RELAXATION CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,180,194 | ExpenseAmt |
| Revenue | $13,259,596 | RevenueAmt |
| Desc | THE SECOND LARGEST PROGRAM IS CHILDREN'S EDUCATION PROGRAM FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE CHILDREN IN THIS PROGRAM ARE BETWEEN THE AGES OF 5 - 21. THE CHILDREN ARE ENROLLED AND REFERRED TO THE PROGRAM BY THE CHAIRPERSON OF THE SPECIAL EDUCATION ASSOCIATED WITH THEIR LOCAL FAMILY SCHOOL DISTRICT AND COUNTY. ACA STUDENTS EXHIBIT A WIDE RANGE OF FUNCTIONAL LEVELS, SKILLS AND ABILITIES, OFTEN WITH MODERATE TO SEVERE LEARNING, COMMUNICATIVE AND BEHAVIORAL DISORDERS.THE EDUCATION PROGRAM INCORPORATES TEACHING AND LEARNING METHODOLOGIES THAT ARE BASED IN A POSITIVE BEHAVIORAL SUPPORTS MODEL, UTILIZING PROACTIVE AND SUPPORT STRATEGIES TO ASSIST STUDENTS AS THEY LEARN AND GROW. (CONTINUED ON SCHEDULE O)IN ADDITION, BEHAVIORAL ANALYTIC TEACHING STRATEGIES, INTERVENTIONS AND EVALUATIVE DATA REVIEW ARE EMBEDDED INTO THE SCHOOL'S INFRASTRUCTURE. DIRECT INSTRUCTION, DISCRETE TRIAL TEACHING, VISUAL AND ENVIRONMENTAL SUPPORTS, SENSORY SUPPORTS AND COMMUNICATION SUPPORTS ARE UTILIZED AS APPROPRIATE. THE CONTINUUM OF SERVICES VARIES AMONG CLASSROOMS AS THE FOCUS OF CLASSROOM INSTRUCTION IS ALIGNED WITH THE AGE AND ABILITY LEVELS OF STUDENTS. THE PROGRAM FOR STUDENTS IN ELEMENTARY AGE CLASSROOMS ADDRESSES SCHOOL READINESS BEHAVIORS (SITTING, LISTENING TO A SPEAKER, TAKING TURNS, ETC), ACADEMIC FUNCTIONING AND SOCIAL SKILLS DEVELOPMENT. MIDDLE SCHOOL AGE CLASSROOM PROGRAMS FOCUS ON ACADEMIC AND FUNCTIONAL ACADEMIC DEVELOPMENT, SOCIAL SKILLS AND VOCATIONAL LEARNING OPPORTUNITIES. PROGRAMS FOR STUDENTS 16 AND OVER FOCUS ON FUNCTIONAL ACADEMIC AND/OR LIFE SKILLS DEVELOPMENT AS WELL AS THE INCLUSION OF TRANSITION/VOCATIONAL LEARNING AND TRAINING OPPORTUNITIES. ALL CLASSROOMS STRIVE TO PROVIDE A COMMUNICATION RICH LEARNING ENVIRONMENT WHERE COMMUNICATIVE SUPPORTS ARE READILY AVAILABLE TO ALL STUDENTS. WORKING WITHIN A COLLABORATIVE INTERDISCIPLINARY MODEL, BEHAVIOR SPECIALIST/ANALYSTS, SPEECH AND OCCUPATIONAL THERAPISTS PROVIDE CONSULTATIVE AND DIRECT SERVICES WITHIN THE CLASSROOM ENVIRONMENT. CERTIFIED SPECIAL EDUCATORS THEN EMBED APPROPRIATE STUDENT SPECIFIC SUPPORTS INTO ONGOING CLASSROOM, LESSONS AND ACTIVITIES.ANDERSON CENTER FOR AUTISM INC 14-1598279 INDIVIDUALIZED GOALS AND OBJECTIVES ARE IDENTIFIED FOR EACH STUDENT AND TARGET PIVOTAL SKILL AREAS SUCH AS COMMUNICATION, SOCIAL INTERACTION, ORGANIZATION AND INDEPENDENT LIFE SKILLS. SPECIAL EDUCATORS PLAN CONTENT BASED LESSONS USING A CURRICULUM THAT REFLECTS NY STATE LEARNING STANDARDS. STUDENT PROGRESS AND LEARNING IS SHARED WITH FAMILIES IN A VARIETY OF WAYS INCLUDING QUARTERLY INDIVIDUALIZED EDUCATION PROGRAM REPORTS, QUARTERLY REPORT CARDS, MEETINGS, PHONE CONVERSATIONS WITH CASE MANAGERS OR TEACHERS AND EMAIL CORRESPONDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,172,374 | ExpenseAmt |
| Revenue | $2,228,216 | RevenueAmt |
| Desc | THIS PROGRAM PROVIDES ROOM AND BOARD TO 115 ADULTS, 21 YEARS OF AGE AND OLDER, WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES 365 DAYS A YEAR, PROVIDING MEDICAL, CLINICAL AND DIRECT SUPPORT SERVICES IN A 24 HOUR A DAY ATMOSPHERE. THE PROGRAM ISCERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS UNIQUE PROGRAM SUPPORTS AND PROMOTES THE SUCCESSES OF ANDERSON'S ADULTS IN HOMES, LOCATED IN COMMUNITIES CLOSE TO THE CENTER'S MAIN CAMPUS. BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) AND POSITIVE BEHAVIORAL SUPPORTS, THE PROGRAM IS AIMED AT DEVELOPMENT IN THE AREAS OF COMMUNICATIONS, DAILY LIVING SKILLS, LEISURE TIME ACTIVITIES AND MORE. (CONTINUED ON SCHEDULE O)THE PINE PLAINS PRE-SCHOOL SERVES YOUNG CHILDREN WITH AN AUTISM DIAGNOSIS, CHILDREN WHO DISPLAY BEHAVIORS OF AUTISM BUT WHO HAVE NOT YET RECEIVED A DIAGNOSIS, AS WELL AS NEUROTYPICAL CHILDREN. IN ADDITION TO EDUCATIONAL SERVICES, TO IMPROVE OUTCOMES FOR THESE CHILDREN WE OFFER PARENT AND FAMILY EDUCATION GROUPS AND INDIVIDUAL TRAININGS TO SUPPORT FAMILIES, PROVIDING CONSISTENCY IN INTERVENTIONS IMPLEMENTED ACROSS BOTH THE SCHOOL AND HOME ENVIRONMENTS FOR THESE CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,714,245 | ExpenseAmt |
| Revenue | $1,393,064 | RevenueAmt |
| Desc | PRESCHOOL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,714,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,393,064 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,596,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 972 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK PAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458899211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4885 RT 9 | AddressLine1Txt |
| City | STAATSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP J BRONZI | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL A COLBERT | ||||||||
| 1ST VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE H KREIGER | ||||||||
| 2ND VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SECKLER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES M CULLEN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HALLY | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J HUSSEY | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET M CUSUMANO | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC D GORMAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONDRA LYNFORD | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENTIAN SHERO | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAULIK TRIVEDI | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA A VALK | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK PAUL | ||||||||
| CHIEF EXECUTIVE OFFICER | 22.00 | 18.00 | Yes (X) | $342,917 | $280,568 | $28,655 | ||
| TINA COVINGTON | ||||||||
| CHIEF OPERATING OFFICER | 26.00 | 21.00 | Yes (X) | $172,949 | $139,690 | $35,397 | ||
| TINA CHIRICO | ||||||||
| CHIEF FINANCIAL OFFICER (ENDED 09/24) | 22.00 | 18.00 | Yes (X) | $155,077 | $126,881 | $31,978 | ||
| CAROL SIMPSON | ||||||||
| CHIEF COMPLIANCE OFFICER | 26.00 | 21.00 | $85,763 | $69,270 | $35,541 | Yes (X) | ||
| GINA M FELICIANO PHD | ||||||||
| CHIEF PROGRAM OFFICER | 26.00 | 21.00 | $83,786 | $67,674 | $28,833 | Yes (X) | ||
| RANDALL PAULK | ||||||||
| CHIEF INFORMATION OFFICER | 21.00 | 17.00 | $87,138 | $70,540 | $14,183 | Yes (X) | ||
| JOSE CASTILLO | ||||||||
| CHIEF FACILITIES ADMINISTRATOR | 19.00 | 16.00 | $80,196 | $67,533 | $13,332 | Yes (X) | ||
| KATHLEEN MARSHALL | ||||||||
| DIRECTOR OF PROGRAM SERVICES | 21.00 | 17.00 | $84,699 | $68,565 | $13,803 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,092,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $890,721 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCOTT DUTTON | |||||
| 33 CANFIELD STREET | KINGSTON | NY | 12401 | ARCHITECT | $195,575 |
| BOND SCHOENECK & KING PLLC | |||||
| 22 CORPORATE WOODS BOULEVARD | ALBANY | NY | 12211 | LEGAL SERVICES | $185,770 |
| ETHAN ALLEN PERSONNEL GROUP INC | |||||
| 59 ACADEMY STREET | POUGHKEEPSIE | NY | 12601 | STAFFING | $173,818 |
| BAKER TILLY US LLP | |||||
| 66 HUDSON BLVD E | NEW YORK | NY | 10001 | ACCOUNTING | $135,079 |
| OLSON & ISHUZAKA | |||||
| 277 BROADWAY SUITE 1401 | NEW YORK | NY | 10007 | LEGAL SERVICES | $130,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $291,149 | RelatedOrganizationsAmt |
| Government Grants | $5,750 | GovernmentGrantsAmt |
| Total Contributions | $296,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDRENS RESIDENTIAL | 611600 | $28,808,460 | $28,808,460 |
| ANDERSON EDUCATIONAL CENTER | 611600 | $13,259,596 | $13,259,596 |
| IRA | 611600 | $2,228,216 | $2,228,216 |
| PRESCHOOL | 611600 | $1,393,064 | $1,393,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,689,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,004 | TotalRevenueColumnAmt |
| Exclusion | $424,004 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,050 | TotalRevenueColumnAmt |
| Exclusion | $17,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,400 | TotalRevenueColumnAmt |
| Exclusion | $8,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $274,902 | $274,902 |
| MISCELLANEOUS | 900099 | $29,491 | $29,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,740,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,689,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $753,847 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,861 | TotalAmt |
| Management And General | $723,861 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,137,741 | TotalAmt |
| Program Services | $22,587,528 | ProgramServicesAmt |
| Management And General | $1,550,213 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,452 | TotalAmt |
| Program Services | $2,736,650 | ProgramServicesAmt |
| Management And General | $239,802 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,978 | TotalAmt |
| Program Services | $1,974,536 | ProgramServicesAmt |
| Management And General | $196,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,153 | TotalAmt |
| Program Services | $2,281,288 | ProgramServicesAmt |
| Management And General | $236,865 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,941 | TotalAmt |
| Program Services | $99,212 | ProgramServicesAmt |
| Management And General | $152,729 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,618 | TotalAmt |
| Management And General | $132,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,837 | TotalAmt |
| Program Services | $740,837 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,564 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $46,019 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,920 | TotalAmt |
| Program Services | $466,912 | ProgramServicesAmt |
| Management And General | $152,008 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,332 | TotalAmt |
| Program Services | $2,604,445 | ProgramServicesAmt |
| Management And General | $393,887 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,625 | TotalAmt |
| Program Services | $148,215 | ProgramServicesAmt |
| Management And General | $13,410 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,231 | TotalAmt |
| Program Services | $59,760 | ProgramServicesAmt |
| Management And General | $204,471 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,363 | TotalAmt |
| Program Services | $579,465 | ProgramServicesAmt |
| Management And General | $169,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,504 | TotalAmt |
| Program Services | $2,535,277 | ProgramServicesAmt |
| Management And General | $414,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,408 | TotalAmt |
| Program Services | $193,446 | ProgramServicesAmt |
| Management And General | $76,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,286,535 | $1,586,787 | $699,748 |
| PROGRAM MEDICAL SUPPLIE | $1,123,102 | $1,051,561 | $71,541 |
| FOOD COST | $812,237 | $812,237 | $0 |
| EQUIPMENT EXPENSE | $142,321 | $137,306 | $5,015 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,075,723 | TotalAmt |
| Program Services | $40,596,007 | ProgramServicesAmt |
| Management And General | $5,479,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,279 | BOYAmt |
| EOY | $4,630,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,336 | BOYAmt |
| EOY | $98 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273,818 | BOYAmt |
| EOY | $6,521,231 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,931 | BOYAmt |
| EOY | $667,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,521 | BOYAmt |
| EOY | $657,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,112,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,101,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,305,738 | BOYAmt |
| EOY | $11,010,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,910 | BOYAmt |
| EOY | $15,400,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,632,435 | BOYAmt |
| EOY | $18,395,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,047,968 | BOYAmt |
| EOY | $57,283,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,521,546 | BOYAmt |
| EOY | $16,063,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,516 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,146 | BOYAmt |
| EOY | $122,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,852 | BOYAmt |
| EOY | $3,312,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,831 | BOYAmt |
| EOY | $242,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548,375 | BOYAmt |
| EOY | $19,877,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,949,194 | BOYAmt |
| EOY | $36,855,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,399 | BOYAmt |
| EOY | $550,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,499,593 | BOYAmt |
| EOY | $37,405,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,047,968 | BOYAmt |
| EOY | $57,283,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $664,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $540,142 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$923,230 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,625,079 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $174,872 | BeginningBalanceAmt |
| Additions During Year | $367,462 | AdditionsDuringYearAmt |
| Distributions During Year | $340,118 | DistributionsDuringYearAmt |
| Ending Balance | $202,216 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,670,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,922,730 | DepreciationAmt |
| Book Value | $7,748,003 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,102 | DepreciationAmt |
| Book Value | $684,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,714,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,838,782 | DepreciationAmt |
| Book Value | $1,875,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,039,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,128 | DepreciationAmt |
| Book Value | $702,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,010,811 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $23,714 |
| DUE FROM AFFILIATES | $9,215,569 |
| PARTICIPANT FUNDS | $122,901 |
| RIGHT OF USE ASSETS | $154,384 |
| EQUITY INTEREST IN ANDERSON FOUNDATION FOR AUTISM | $8,878,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,395,076 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $86,085 |
| OPERATING LEASE LIABILITIES | $156,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $242,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION SERVES AS A REP PAYEE FOR MOST OF OUR ADULT PARTICIPANTS THAT RESIDE IN OUR IRA'S. THESE ARE BANK ACCOUNTS SET UP FOR THE ADULT PARTICIPANTS WITH ACA AS REP PAYEE. ACA JUST HAS MANAGEMENT SIGNATORIES ON THEM ALL AS OUR PARTICIPANTS ARE NOT CAPABLE OF HANDLING THEIR OWN FUNDS. |
| PART IV, LINE 2B: | PARTICIPANT FUNDS REPRESENT FUNDS RECEIVED AND HELD FOR PARTICIPANTS WHO RECEIVE SERVICES IN VARIOUS PROGRAMS OF THE CENTER. AMOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE CENTER AND RECORDED IN A LIABILITY DUE TO PARTICIPANTS IN THE CONSOLIDATED FINANCIAL STATEMENTS. ASIDE FROM THE REP PAYEE ACCOUNTS, ACA HAS A BURIAL ACCOUNT WITH ESCROW INCLUDED ON THE BALANCE SHEET. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND BY REFERRAL FROM THE SCHOOL DISTRICT COMMITTEE ON SPECIAL EDUCATION, AND CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN SIGNIFICANT NUMBERS. ACCORDINGLY, THE PUBLICITY REQUIREMENT HAS BEEN SATISFIED BY COMPLYING WITH REV PROC 75-50 SECTION 4 03 2(C). |
| SCHEDULE E, PART I, LINE 6 | THE RATE FOR THE SCHOOL IS SET BY THE NEW YORK STATE EDUCATION DEPARTMENT AND IS PAID BY THE STUDENTS' HOME DISTRICTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK PAUL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $342,917 | $280,568 | $0 | $0 | $0 | $0 | $15,428 | $12,623 | $341 | $263 | $358,686 | $293,454 | $0 | $0 |
| TINA COVINGTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,949 | $139,690 | $0 | $0 | $0 | $0 | $15,361 | $12,407 | $4,220 | $3,409 | $192,530 | $155,506 | $0 | $0 |
| TINA CHIRICO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (ENDED 09/24 | $155,077 | $126,881 | $0 | $0 | $0 | $0 | $13,555 | $11,090 | $4,033 | $3,300 | $172,665 | $141,271 | $0 | $0 |
| CAROL SIMPSON | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $85,763 | $69,270 | $0 | $0 | $0 | $0 | $7,809 | $6,307 | $11,852 | $9,573 | $105,424 | $85,150 | $0 | $0 |
| GINA M FELICIANO PHD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $83,786 | $67,674 | $0 | $0 | $0 | $0 | $7,609 | $6,146 | $8,341 | $6,737 | $99,736 | $80,557 | $0 | $0 |
| RANDALL PAULK | ||||||||||||||
| CHIEF INFORMATION OFFICER | $87,138 | $70,540 | $0 | $0 | $0 | $0 | $7,518 | $6,086 | $320 | $259 | $94,976 | $76,885 | $0 | $0 |
| KATHLEEN MARSHALL | ||||||||||||||
| DIRECTOR OF PROGRAM SERVICES | $84,699 | $68,565 | $0 | $0 | $0 | $0 | $7,236 | $5,858 | $392 | $317 | $92,327 | $74,740 | $0 | $0 |
| JOSE CASTILLO | ||||||||||||||
| CHIEF FACILITIES ADMINISTRATOR | $80,196 | $67,533 | $0 | $0 | $0 | $0 | $6,863 | $5,779 | $375 | $315 | $87,434 | $73,627 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS JOINTLY REVIEWED BY THE ANDERSON CENTER FOR AUTISM'S AND THE ANDERSON CENTER SERVICE'S BOARD LEVEL EXECUTIVE COMMITTEE EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN 2023. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A SURVEY THAT HUMAN RESOURCES OBTAINS FROM OTHER NOT-FOR-PROFIT AGENCIES. EXECUTIVE COMPENSATION SURVEYS ARE ALSO PERFORMED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. THE FORM 990 IS THEN DISTRIBUTED VIA BOARD PORTAL TO EACH OF THE VOTING BOARD TRUSTEES FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL BOARD OF TRUSTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. ALL CONFLICT OF INTEREST STATEMENTS BY TRUSTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE SUMMARIZED AND DISCLOSED TO THE FULL BOARD OF TRUSTEES. DURING THE MONTHLY BOARD MEETING, THE SUMMARY STATEMENT IS ON HAND FOR MONITORING DISCUSSION AS TO PROHIBIT ANY TRUSTEE WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION. ALSO, AS PART OF THE PROCESS OF BECOMING A TRUSTEE, EACH POTENTIAL TRUSTEE MUST DISCLOSE CONFLICTS OF INTEREST THAT ARE THEN REVIEWED BY THE BOARD AND DISCUSSED BEFORE THE VOTE FOR PARTICIPATION IS COMPLETED. TO PREVENT A PREVENT A POSSIBLY CONFLICTED TRANSACTION FROM HAPPENING, DURING THE BIDDING PROCESS EACH POTENTIAL VENDOR FILLS OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY ASSOCIATION WITH A TRUSTEE OF THE AGENCY. THIS CONFLICT OF INTEREST IS REVIEWED BY THE CORPORATE COMPLIANCE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THEN REVIEWED BY THE FULL BOARD. THIS PROCESS PROHIBITS THE TRUSTEE WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. THE ANNUAL CONFLICT OF INTEREST FORMS SUBMITTED BY ALL EMPLOYEES ARE REVIEWED BY MANAGEMENT AND THE CORPORATE COMPLIANCE DEPARTMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS JOINTLY REVIEWED BY THE ANDERSON CENTER FOR AUTISM'S AND THE ANDERSON CENTER SERVICE'S BOARD LEVEL EXECUTIVE COMMITTEE EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN 2023. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A SURVEY THAT HUMAN RESOURCES OBTAINS FROM OTHER NOT-FOR-PROFIT AGENCIES. EXECUTIVE COMPENSATION SURVEYS ARE ALSO PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN EQUITY INTEREST IN ANDERSON FOUNDATION FOR AUTISM, INC. 2,625,079. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDERSON FOUNDATION FOR AUTISM | |||||||||||
| 4885 ROUTE 9 PO BOX 367 | STAATSBURG | NY | 12580 | 800363172 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| ANDERSON CENTER SERVICES INC | |||||||||||
| 4885 ROUTE 9 PO BOX 367 | STAATSBURG | NY | 12580 | 222923873 | HUMAN SERVICES | NY | 501(C)(3) | LINE 10 | Yes (1) | ANDERSON CENTER FOR AUTISM | |
| ANDERSON CENTER INTERNATIONAL | |||||||||||
| 4885 ROUTE 9 PO BOX 367 | STAATSBURG | NY | 12580 | 464645902 | TRAINING | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANDERSON CENTER SERVICES | ||
| K | $2,680,748 | COST |
| ANDERSON CENTER SERVICES | ||
| M | COST | |