CENTER FOR AUTISM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AUTISM (EIN 23-1728027)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202131259349302718
- Schema version
- 2019v5.2
- 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 | 2021-05-05T17:32:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231728027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2159852500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST - CENTRE SQUARE EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLOCK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2159852500 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST - CENTRE SQUARE EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,958,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTERFORAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,312,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,940,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,286 | PYOtherRevenueAmt |
| CY Other Revenue | $2,723 | CYOtherRevenueAmt |
| PY Total Revenue | $10,565,432 | PYTotalRevenueAmt |
| CY Total Revenue | $11,239,824 | 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 | $9,931,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,436,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,429,111 | PYOtherExpensesAmt |
| CY Other Expenses | $3,213,437 | CYOtherExpensesAmt |
| PY Total Expenses | $13,360,226 | PYTotalExpensesAmt |
| CY Total Expenses | $11,650,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,794,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$410,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,122,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,408,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,184,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,814,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,938,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,593,806 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER FOR AUTISM IS A NONPROFIT AGENCY FORMED TO OFFER A COMPREHENSIVE SPECTRUM OF PROGRAMS & SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,580,674 | ExpenseAmt |
| Revenue | $10,940,638 | RevenueAmt |
| Desc | PROVIDE A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. THE CENTER PROVIDES THESE SERVICES ON-SITE AND IN A VARIETY OF OTHER SETTINGS, INCLUDING HOMES AND SCHOOLS. SERVICES INCLUDE OUTPATIENT THERAPY, INTENSIVE THERAPEUTIC SUPPORT, FAMILY SUPPORT, CASE MANAGEMENT, EVALUATION, CONSULTATION, TRAINING AND EMERGENCY ASSISTANCE. THE CENTER ALSO ENGAGES IN NEW PROGRAM INITIATIVES, FUND-RAISING, PUBLIC RELATIONS, AND EDUCATIONAL WORKSHOPS. | Desc |
| Total Program Service Expenses | $9,580,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 300 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HOHENSTEIN CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159852500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET STREET SUITE 1500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD COHEN | ||||||||
| BOARD CHAIR (EFF 2/1/20) | 1.00 | 47.50 | Yes (X) | Yes (X) | $0 | $962,833 | $586,701 | |
| RACHEL FLEISHMAN | ||||||||
| SECRETARY (EFF 2/1/20) | 1.00 | 38.50 | Yes (X) | Yes (X) | $0 | $68,538 | $25,551 | |
| SARA MOLINA-ROBINSON | ||||||||
| TREASURER (EFF 2/1/20) | 1.00 | 38.50 | Yes (X) | Yes (X) | $0 | $223,185 | $42,746 | |
| HOWARD BURDE ESQ | ||||||||
| BOARD MEMBER (THRU 1/31/20) | 1.00 | 1.00 | Yes (X) | $24,829 | $0 | $0 | ||
| KELLY SCOTT JONES | ||||||||
| BOARD MEMBER (EFF 2/1/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LEAPHART | ||||||||
| BOARD MEMBER (EFF 2/1/20) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F NOLAN | ||||||||
| BOARD MEMBER (THRU 1/31/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D O'MARA ESQ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET C SOUDERS | ||||||||
| BOARD MEMBER (THRU 1/31/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY VECCHIARELLI CPA | ||||||||
| BOARD MEMBER (THRU 1/31/20) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M MAOLA | ||||||||
| CEO (THRU 10/2019) | 37.50 | 1.00 | Yes (X) | $270,602 | $0 | $13,220 | ||
| CAROLYN SILVERTHORN | ||||||||
| CFO (THRU 2/2020) | 37.50 | 1.00 | Yes (X) | $98,000 | $0 | $5,034 | ||
| TAMEKA RODGERS | ||||||||
| DIRECTOR OF QUALITY IMPROVEMENT | 37.50 | $110,262 | $0 | $4,211 | Yes (X) | |||
| BARI KELLER | ||||||||
| CLINICAL DIRECTOR | 37.50 | $101,362 | $0 | $2,799 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,254,556 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $680,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JUDITH OUTTEN MD | |||||
| PO BOX 215 | JENKINTOWN | PA | 19046 | OUTPATIENT/SC/STEP SERVICES | $181,735 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| DEPT CHC 17409 | PALATINE | IL | 60055 | BILLING SOFTWARE | $111,344 |
| PHILADELPHIA LANGUAGE SERVICES | |||||
| 2037 CHESTNUT STREET | PHILADELPHIA | PA | 19103 | LANGUAGE SERVICES | $102,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,289 | AllOtherContributionsAmt |
| Total Contributions | $31,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES FOR INDIVIDUALS WITH AUT | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,940,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,940,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,940,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,960 | TotalRevenueColumnAmt |
| Exclusion | $12,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,970,926 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,718,712 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,214 | TotalRevenueColumnAmt |
| Exclusion | $252,214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,723 | TotalRevenueColumnAmt |
| Exclusion | $2,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,239,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,940,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,897 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,424 | TotalAmt |
| Program Services | $51,106 | ProgramServicesAmt |
| Management And General | $102,212 | ManagementAndGeneralAmt |
| Fundraising | $51,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,367 | TotalAmt |
| Program Services | $5,713,681 | ProgramServicesAmt |
| Management And General | $911,686 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,687 | TotalAmt |
| Program Services | $40,421 | ProgramServicesAmt |
| Management And General | $41,266 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,832 | TotalAmt |
| Program Services | $626,107 | ProgramServicesAmt |
| Management And General | $49,725 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,489 | TotalAmt |
| Program Services | $768,016 | ProgramServicesAmt |
| Management And General | $81,473 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,107 | TotalAmt |
| Management And General | $349,702 | ManagementAndGeneralAmt |
| Fundraising | $18,405 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351 | TotalAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,003 | TotalAmt |
| Program Services | $478,771 | ProgramServicesAmt |
| Management And General | $131,232 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,815 | TotalAmt |
| Management And General | $14,815 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,039 | TotalAmt |
| Program Services | $1,135,706 | ProgramServicesAmt |
| Management And General | $91,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020 | TotalAmt |
| Program Services | $3,807 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,518 | TotalAmt |
| Program Services | $19,247 | ProgramServicesAmt |
| Management And General | $71,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,025 | TotalAmt |
| Program Services | $215,103 | ProgramServicesAmt |
| Management And General | $50,922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,659 | TotalAmt |
| Program Services | $90,682 | ProgramServicesAmt |
| Management And General | $7,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $247,890 | $215,017 | $32,873 |
| PROGRAM SUPPLIES | $180,227 | $177,973 | $2,254 |
| MISCELLANEOUS | $77,314 | $24,513 | $52,801 |
| STAFF DEVELOPMENT | $23,469 | $20,524 | $2,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650,236 | TotalAmt |
| Program Services | $9,580,674 | ProgramServicesAmt |
| Management And General | $2,000,051 | ManagementAndGeneralAmt |
| Fundraising | $69,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,823 | BOYAmt |
| EOY | $929,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,951 | BOYAmt |
| EOY | $135,857 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,088 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,889 | BOYAmt |
| EOY | $209,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,343,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,212,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,115 | BOYAmt |
| EOY | $5,130,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,956 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,008 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122,455 | BOYAmt |
| EOY | $6,408,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,806 | BOYAmt |
| EOY | $468,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,688 | BOYAmt |
| EOY | $560,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,732 | BOYAmt |
| EOY | $2,785,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,226 | BOYAmt |
| EOY | $3,814,491 | 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 | $3,938,229 | BOYAmt |
| EOY | $2,593,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,229 | BOYAmt |
| EOY | $2,593,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122,455 | BOYAmt |
| EOY | $6,408,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$410,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$249,588 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $242,625 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$927,048 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,289 | CurrentTaxYearAmt |
| Total | $808,094 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,886,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,945,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,929,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,312,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,940,638 | CurrentTaxYearAmt |
| Total | $71,014,294 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,190,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,117,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,115,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,428,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,971,927 | CurrentTaxYearAmt |
| Total | $71,822,388 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $47,582 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $47,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,774,806 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,960 | CurrentTaxYearAmt |
| Total | $209,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,960 | CurrentTaxYearAmt |
| Total | $209,874 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723 | CurrentTaxYearAmt |
| Total | $276,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,481,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,168,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,179,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,492,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,987,610 | CurrentTaxYearAmt |
| Total | $72,308,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 247,086. 2016 AMOUNT: $ 7,376. 2017 AMOUNT: $ 11,233. 2018 AMOUNT: $ 7,891. 2019 AMOUNT: $ 2,723. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,755,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,759,377 | DepreciationAmt |
| Book Value | $4,995,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,325 | DepreciationAmt |
| Book Value | $134,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,130,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $1,935,318 |
| DEFERRED RENT | $850,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,785,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,612,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$249,588 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $626,675 | OtherRevenueAmt |
| Revenue Not Reported | $377,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,235,473 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,351 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,351 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,239,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,829,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,183,593 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,183,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,645,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,351 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,351 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,650,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RUTTENBERG AUTISM CENTER REVENUE 626,675. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RUTTENBERG AUTISM CENTER 915,817. BAD DEBT EXPENSE 267,776. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD COHEN | ||||||||||||||
| BOARD CHAIR (EFF 2/1/20) | $0 | $766,070 | $0 | $196,763 | $0 | $0 | $0 | $556,208 | $0 | $30,493 | $0 | $1,549,534 | $0 | $0 |
| SARA MOLINA-ROBINSON | ||||||||||||||
| TREASURER (EFF 2/1/20) | $0 | $206,178 | $0 | $17,007 | $0 | $0 | $0 | $32,273 | $0 | $10,473 | $0 | $265,931 | $0 | $0 |
| DAVID M MAOLA | ||||||||||||||
| CEO (THRU 10/2019) | $260,602 | $0 | $10,000 | $0 | $0 | $0 | $11,590 | $0 | $1,630 | $0 | $283,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CURRENT YEAR CONTRIBUTIONS - SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN RICHARD COHEN - $504,678 (SERP) & $19,000 (457(B)) SARA MOLINA-ROBINSON - $7,394 (457(B)) PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
| PART I, LINE 5 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
| PART I, LINE 6 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN OCTOBER 2019, IN ORDER TO CONTINUE TO PROVIDE THE NECESSARY SERVICES TO MEET THE NEEDS OF CHILDREN WITH AUTISM AND THEIR FAMILIES, THE BOARD OF DIRECTORS OF CFA VOTED TO ENTER INTO AN AFFILIATION AGREEMENT WITH PUBLIC HEALTH MANAGEMENT CORPORATION, TO PROVIDE CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE CENTER AS WELL AS ASSIST IN EXPANDING SERVICES AND PROGRAM SUPPORT. EFFECTIVE FEBRUARY 1, 2020, PUBLIC HEALTH MANAGEMENT CORPORATION ("PHMC") BECAME THE SOLE MEMBER OF THE CENTER FOR AUTISM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. AFFILIATION AGREEMENT WENT INTO EFFECT ON FEBRUARY 1, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. AFFILIATION AGREEMENT WENT INTO EFFECT ON FEBRUARY 1, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. AFFILIATION AGREEMENT WENT INTO EFFECT ON FEBRUARY 1, 2020. |
| FORM 990, PART VI, SECTION B, LINE 10B | NO WRITTEN PROCEDURES IN PLACE AS RUTTENBERG AUTISM CENTER WAS IN ALIGNMENT WITH CFA'S MISSION, WAS MANAGED BY THE SAME INDIVIDUALS AND FOLLOWED ALL CFA POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FULFILLS ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE BOARD WILL REVIEW AND APPROVE ORGANIZATION AUDIT AND FORM 990 TAX RETURN. THE BOARD WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE COMMITTEE UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. SUBSEQUENT TO THE BOARD REVIEW AND APPROVAL OF THE FORM 990, A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CFA HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIP ARISE. POLICY EXTENDS TO INDIVIDUALS' IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSON WHO WAS FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE TO SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -267,776. FORGIVENESS OF BALANCE OWED TO CFA FROM RUTTENBERG AUTISM CENTER -659,272. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 237221025 | COORDINATING AGENT FOR COMMUNITY & CORPORATE GROUPS | PA | 501(C)(3) | LINE 7 | N/A | 0 | |
| PUBLIC HEALTH MANAGEMENT SERVICES CORPORATION | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232971146 | DELAWARE PUBLIC HEALTH INSTITUTE | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231735837 | PROVIDES ADDICTION SERVICES TO ADOLESCENTS, ADULTS & THEIR FAMILIES | PA | 501(C)(3) | LINE 7 | Yes (1) | TURNING POINTS FOR CHILDREN | |
| HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232182113 | PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| INTERIM HOUSE INC | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 237271716 | PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOL | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| NATIONAL NURSE-LED CARE CONSORTIUM | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 010560081 | ADVOCATES FOR ACCESSIBLE HEALTHCARE THROUGH NURSES AS PRIMARY PROVIDERS | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| PHMC FORT WASHINGTON | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232433833 | SINGLE ASSET ENTITY TO ACCOMODATE FACILITY NEEDS OF PHMC INTEGRATED | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| JOSEPH J PETERS INSTITUTE | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231996523 | PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS & SEX OFFENDERS | PA | 501(C)(3) | LINE 10 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| PUBLIC HEALTH FUND | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231985544 | CHARITABLE ACTIVITIES TO SUPPORT, DEVELOP AND ADVANCE HEALTHCARE SYSTEM | PA | 501(C)(3) | LINE 12A, I | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| THE WORKFORCE INSTITUTE AT CITY COLLEGE | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231930438 | HELP UNDER-EDUCATED & UNDER-EMPLOYED PEOPLE GAIN SKILLS TO BEGIN CAREERS | PA | 501(C)(3) | LINE 2 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| PHMC 1500 | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 810895638 | PROVIDES CHILD-CARE IN PARTNERSHIP WITH ANOTHER ORGANIZATION | PA | 501(C)(3) | LINE 10 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| TURNING POINTS FOR CHILDREN | |||||||||||
| 415 SOUTH 15TH STREET | PHILADELPHIA | PA | 19146 | 231352272 | NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| TURNING POINTS FOR CHILDREN CHARITABLE | |||||||||||
| 415 SOUTH 15TH STREET | PHILADELPHIA | PA | 19146 | 463673010 | SUPPORTING ORGANIZATION FOR TURNING POINTS FOR CHILDREN | PA | 501(C)(3) | LINE 12B, II | Yes (1) | TURNING POINTS FOR CHILDREN | |
| CALCUTTA HOUSE | |||||||||||
| 1601 W GIRARD ABE | PHILADELPHIA | PA | 19130 | 232532463 | SUPPORTIVE PLACE FOR OBSTRACIZED INDIVIDUALS WITH END-STAGE AIDS | PA | 501(C)(3) | LINE 7 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| INTERIM HOUSE WEST FACILITIES INC | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232971146 | SINGLE ASSET ENTITY TO ACCOMODATE FACILITY NEEDS OF INTERIM HOUSE WEST | PA | 501(C)(3) | LINE 12A, I | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| PENNSYLVANIA PUBLIC HEALTH ASSOCIATION | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 237360170 | IMPROVE & PROMOTE HEALTH STATUS OF CITIZENS OF PA | PA | 501(C)(3) | LINE 10 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| PHMC INTEGRATED | |||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231729031 | PROVIDE EDUCATION, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES TO CHILDREN | PA | 501(C)(3) | LINE 2 | Yes (1) | PUBLIC HEALTH MANAGEMENT CORPORATION | |
| RUTTENBERG AUTISM CENTER | |||||||||||
| 1740 WALTON RD SUITE 1 | BLUE BELL | PA | 19422 | 472337019 | AUTISM ASSESSMENT, TREATMENT AND SUPPORT | PA | 501(C)(3) | LINE 10 | Yes (1) | THE CENTER FOR AUTISM | |
| AUTISM FOUNDATION (INACTIVE) | |||||||||||
| 3905 FORD ROAD | PHILADELPHIA | PA | 19131 | 232169937 | STUDY AUTISM | PA | 501(C)(3) | LINE 10 | Yes (1) | THE CENTER FOR AUTISM | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHMC 4601 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRE SQUARE EAST- 1500 MARKET STR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843169921 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH MANAGEMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| RUTTENBERG AUTISM CENTER | |
| R | $659,272 |
| RUTTENBERG AUTISM CENTER | |
| O | $117,250 |