2020-11-16T14:20:13-06:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 571136147 NEXT FOR AUTISM INC NEXT 2127593775 1430 BROADWAY 8TH FLOOR NEW YORK NY 10018 STEVEN J KANTOR TREASURER 2127593775 2020-11-15 1 JAMES J REILLY P00183769 2126617777 24.44.199.122 2020-11-15 12:14:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 2019 2021-01-29 14:40:06Z STEVEN J KANTOR 1430 BROADWAY 8TH FLOOR NEW YORK NY 10018 2308296 0 X WWW.NEXTFORAUTISM.ORG X 2002 NY STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD. 25 23 15 26 0 0 1878937 1615873 90332 340555 2862 19214 -69728 87239 1902403 2062881 2046466 1133654 0 0 1392235 1856489 60000 51000 233981 598290 710772 4096991 3751915 -2194588 -1689034 6502877 4477442 882496 546095 5620381 3931347 X SEE SCHEDULE O. 1 1 1092773 340555 LAUNCHED CORPORATE EMPLOYMENT CONSULTING PRACTICE IN 2018 AND ARE PROVIDING SERVICES TO SEVERAL LARGE CORPORATIONS. 952720 520821 LAUNCHED NEXT FOR NEIGHBORS, A COMMUNITY LIVING PROGRAM, CREATED WITH THE ARC WESTCHESTER AND CLO. 847357 612833 PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM AND OTHER RELATED DISABILITIES SERVICES LOCATED THROUGHOUT THE COUNTRY. 132538 ADDITIONALLY NEXT FOR AUTISM HAS ENGAGED IN THE DEVELOPMENT OF A PUBLICATION/ USER RESOURCE (NEXT 4 GOING OUT) FOR ADULT DAY HABILITATION PROVIDERS SERVING ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND A DIGITAL LEARNING MODULE WITH PROJECT SEARCH. DISSEMINATION TO BE FINALIZED IN 2020. 132538 3025388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 25 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X AMY WALLACE 2127593775 1430 BROADWAY 8TH FL NEW YORK NY 10018 LAURA SLATKIN CHAIR & CO-FOUNDER 2.50 0.50 X X 0 0 0 STEVEN J KANTOR TREASURER 2.00 X X 0 0 0 ILENE LAINER ESQ PRESIDENT & CO-FOUNDER 40.00 1.00 X X 344331 0 8957 SUZANNE AISENBERG SECRETARY 1.00 X X 0 0 0 PATRICIA CAYNE PHD BOARD MEMBER 1.00 X 0 0 0 KAREN SIFF EXKORN BOARD MEMBER 1.00 X 0 0 0 OPHELIA RUDIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM RUDIN BOARD MEMBER 1.00 X 0 0 0 HARRY SLATKIN BOARD MEMBER & CO-FOUNDER 1.00 X 0 0 0 MICHELLE SMIGEL BOARD MEMBER 3.00 0.50 X 0 0 0 YIE-HSIN HUNG BOARD MEMBER 1.00 0.50 X 0 0 0 WILLIAM MCCORMICK BLAIR JR BOARD MEMBER 1.00 X 0 0 0 ARLENE MAIDMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 ESTHER FEIN BOARD MEMBER 1.00 0.50 X 0 0 0 DOUG HERZOG BOARD MEMBER 1.00 X 0 0 0 DAVID REMNICK BOARD MEMBER 1.00 X 0 0 0 ROBERT SMIGEL BOARD MEMBER 2.00 X 0 0 0 BELLANCA RUTTER SMIGEL BOARD MEMBER 1.00 X 0 0 0 JON STEWART BOARD MEMBER 1.00 X 0 0 0 TRACEY STEWART BOARD MEMBER 1.00 X 0 0 0 SHARON CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHN CARLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LAI BOARD MEMBER 1.00 X 0 0 0 ORRIN DEVINSKY BOARD MEMBER 1.00 X 0 0 0 GILLIAN LEEK SVP OPERATIONS 42.50 X 171664 0 30388 PATRICIA WRIGHT VP PROGRAM DEVELOPMENT 40.00 X 147824 0 14547 LAWRENCE WORTH VP CORPORATE CONSULTING 40.00 X 127670 0 26555 AMY WALLACE SVP FINANCE & ADMINISTRATION 32.00 X 114285 0 3446 QUYNH THAI COMMUNICATIONS DIRECTOR 40.00 X 111552 0 12425 1017326 0 96318 6 0 1 0 0 564468 1051405 3546 1615873 CORPORATE CONSULTING 900099 340555 340555 340555 19214 19214 310556 564468 245415 65141 65141 OTHER 900099 22098 22098 22098 2062881 340555 0 106453 1133654 1133654 555339 431515 83884 39940 1064638 824669 162570 77399 31315 25331 4052 1932 105483 85325 13650 6508 99714 80659 12903 6152 13657 2988 4199 6470 49828 10901 15320 23607 51000 51000 240481 99978 140503 18882 11284 7598 35268 30251 5017 9969 1435 5741 2793 123110 100606 22504 135669 127372 8297 15988 12384 2441 1163 16024 12178 2724 1122 OTHER 20126 16812 3314 DUES AND SUBSCRIPTIONS 18692 16252 2440 CONTRIBUTIONS 10120 10120 CATERER/MUSIC/FAC. RENT 2958 2958 3751915 3025388 492546 233981 5553047 2386820 572264 1591327 241330 211506 125396 60820 26397 130169 54815 74422 75354 30818 30818 6502877 4477442 118609 227849 763887 264846 53400 882496 546095 X 5388829 3912847 231552 18500 5620381 3931347 6502877 4477442 -1689034 0 X 0 1 X 1 0 X 5741095 1983471 4227752 1878937 1615873 15447128 5741095 1983471 4227752 1878937 1615873 15447128 333132 15113996 221 350 803 2862 19214 23450 306332 19708 100 17023 22098 365261 15835839 450695 0.95440 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231552 25000 238052 18500 174628 313531 256607 231552 174628 174628 1.00000 0 0 29625 2543 27082 50409 32505 17904 50135 19767 30368 75354 2542554 234258 245415 479673 2062881 0 2062881 4231588 234258 245415 479673 3751915 0 3751915 PART V, LINE 4: NET ASSETS WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF NEXT PURSUANT TO THOSE STIPULATIONS. CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET IN THE YEAR THE CONTRIBUTION IS RECEIVED ARE REFLECTED WITHIN NET ASSETS WITHOUT DONOR RESTRICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 245,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 245,415. X X X X X X 1 EVENT ASSOCIATES INC 162 W 56TH ST STE 405 NEW YORK NY 10019 EVENT PLANNING 1 310556 51000 259556 CAMY CALVE 152 WEST 57TH STREET NEW YORK NY 10019 EVENT PLANNING 1 0 0 0 310556 51000 259556 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI POWER PEDAL 455226 455226 3838 16088 NOTMS 160464 160464 2 259334 109242 150092 22410 203079 875024 564468 310556 26248 219167 245415 65141 1 ACTIONPLAY 417 MYRTLE AVE SUITE 39 BROOKLYN NY 11205 270681201 501(C) (3) 5000 AUTISM SUPPORT ANY BABY CAN OF SAN ANTONIO 217 HOWARD ST SAN ANTONIO TX 78212 742684333 501(C) (3) 20000 AUTISM SUPPORT ARC OF WESTCHESTER 265 SAW MILL RIVER ROAD HAWTHRONE NY 10532 134223851 501(C) (3) 125000 AUTISM SUPPORT ARIZONA AUTISM UNITED 5025 E WASHINGTON ST SUITE 212 PHOENIX AZ 85034 161738730 501(C) (3) 32500 AUTISM SUPPORT ASPIRTECH 1893 SHERIDAN RD SUITE 103 HIGHLAND PARK IL 60035 262556543 501(C) (3) 25000 AUTISM SUPPORT BIG BROTHERSBIG SISTERS OF BUCKS COUNTY 2875 YORK ROAD JAMISON PA 18929 232461056 501(C) (3) 10000 AUTISM SUPPORT CHILDRENS HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE MLC CINCINNATI OH 45229 470379754 501(C) (3) 20500 AUTISM SUPPORT COMMUNITY LIVING OPPORTUNITIES (FOR NNNY) PO BOX 14395 LENEXA KS 66285 480896520 501(C) (3) 147400 AUTISM SUPPORT DAMAR 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C) (3) 25000 AUTISM SUPPORT EPIC 238 N FARVIEW AVENUE PARAMUS NJ 07652 370794792 501(C) (3) 35000 AUTISM SUPPORT GUGGENHEIM FOUNDATION 1071 5TH AVE NEW YORK NY 10028 136043471 501(C) (3) 10000 AUTISM SUPPORT HAVE DREAMS 515 BUSSE HIGHWAY SUITE 150 PARK RIDGE IL 60068 364078008 501(C) (3) 21000 AUTISM SUPPORT JEFFERSON HEALTH PROJECT SEARCH (JEWISH FEDERATION OF SOUTHERN NEW JERSEY) 1301 SPRINGDALE RD CHERRY HILL NJ 08003 210634489 501(C) (3) 4250 AUTISM SUPPORT KANSAS CHILDRENS DISCOVERY CENTER 4400 SW 10TH AVE TOPEKA KS 666041959 371534978 501(C) (3) 2500 AUTISM SUPPORT KEEN NY PO BOX 5115 NEW YORK NY 10185 261416505 501(C) (3) 5000 AUTISM SUPPORT NEIGHBORHOOD NETWORK OF NEW YORK 520 WHITE PLAINS RD 5TH FLOOR SUITE 500 TARRYTOWN NY 10591 465458991 501(C) (3) 373422 AUTISM SUPPORT NEW ENGLAND CENTER FOR CHILDREN 33 TURNPIKE RD SOUTHBOROUGH MA 01772 042708762 501(C) (3) 15000 AUTISM SUPPORT PALM BEACH SCHOOL FOR AUTISM 8480 LANTANA RD LAKE WORTH FL 33467 050571797 501(C) (3) 21900 AUTISM SUPPORT SHEPARD'S WAY 1619 NORTH CHAPEL HILL STREET WICHITA KS 67206 812837618 501(C) (3) 12500 AUTISM SUPPORT THE ARC OF NORTHERN VIRGINIA 2755 HARTLAND RD SUITE 200 FALLS CHURCH VA 22043 540675506 501(C) (3) 30000 AUTISM SUPPORT THE JEWISH COMMUNITY CENTER OF MANHATTAN 334 AMSTERDAM AVE NEW YORK NY 10023 133490745 501(C) (3) 30000 AUTISM SUPPORT THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVE COLUMBUS OH 43221 311145986 501(C) (3) 75000 AUTISM SUPPORT YOUNG AT ART 751 SW 121ST AVE DAVIE FL 33325 592832971 501(C) (3) 2500 AUTISM SUPPORT 29 PART I, LINE 2: NEXT MAKES SITE VISITS TO POTENTIAL FIRST TIME GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. THE GRANTS COMMITTEE REVIEWS APPLICATIONS FROM POTENTIAL GRANTEES. ALL APPROVED GRANTEES SIGN A GRANT AGREEMENT WITH NEXT PRIOR TO RECEIVING FUNDS. NEXT MAKES SITE VISITS TO SELECT GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. NEXT ENGAGES IN QUARTERLY COMMUNICATION WITH GRANTEES VIA A NEWSLETTER AND BIANNUAL WEBINARS. NEXT REQUESTS A REPORT FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. EVERY REPORT IS REVIEWED FOR ADEQUATE REPORTING OF THE EXPECTED OUTPUT AND OUTCOMES THAT WERE NOTED IN THE GRANT AGREEMENT. NEXT MAKES SITE VISITS TO POTENTIAL FIRST TIME GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. THE GRANTS COMMITTEE REVIEWS APPLICATIONS FROM POTENTIAL GRANTEES. ALL APPROVED GRANTEES SIGN A GRANT AGREEMENT WITH NEXT PRIOR TO RECEIVING FUNDS. NEXT MAKES SITE VISITS TO SELECT GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. NEXT ENGAGES IN QUARTERLY COMMUNICATION WITH GRANTEES VIA A NEWSLETTER AND BIANNUAL WEBINARS. NEXT REQUESTS A REPORT FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. EVERY REPORT IS REVIEWED FOR ADEQUATE REPORTING OF THE EXPECTED OUTPUT AND OUTCOMES THAT WERE NOTED IN THE GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 ILENE LAINER ESQ PRESIDENT & CO-FOUNDER 314331 0 30000 0 0 0 8400 0 557 0 353288 0 0 0 GILLIAN LEEK SVP OPERATIONS 171664 0 0 0 0 0 5389 0 24999 0 202052 0 0 0 PATRICIA WRIGHT VP PROGRAM DEVELOPMENT 147824 0 0 0 0 0 4500 0 10047 0 162371 0 0 0 LAWRENCE WORTH VP CORPORATE CONSULTING 127670 0 0 0 0 0 4021 0 22534 0 154225 0 0 0 MICHELLE AND ROBERT SMIGEL BOARD MEMBERS 100000 CONSULTING SERVICES 0 PART III - LINE 1 THE MISSION OF NEXT FOR AUTISM, INC. ("NEXT") IS TO STRATEGICALLY DESIGN AND LAUNCH INNOVATIVE, ONE-OF-A-KIND PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER RELATED DEVELOPMENTAL DISABILITIES. NEXT IS ALWAYS INNOVATING. FORM 990, PART III, LINE 2 NEXT FOR NEIGHBORS IS A COMMUNITY LIVING MODEL THAT PROVIDES COMPREHENSIVE, SUPPORTIVE SERVICES TO ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. NEXT FOR NEIGHBORS IS A PROGRAM OF ARC OF WESTCHESTER, CREATED BY NEXT FOR AUTISM AND COMMUNITY LIVING OPPORTUNITIES. NEXT FOR NEIGHBORS IS A PILOT PROGRAM WHICH OPENED IN 2019. FORM 990, PART III, LINE 3 TERMINATED CONSULTING CONTRACT WITH CLO. FORM 990, PART VI, SECTION A, LINE 2 LAURA SLATKIN, BOARD CHAIR & CO-FOUNDER AND HARRY SLATKIN, BOARD MEMBER & CO-FOUNDER SHARE FAMILY RELATIONSHIP. ILENE LAINER, PRESIDENT & CO-FOUNDER AND STEVEN J. KANTOR, TREASURER SHARE FAMILY RELATIONSHIP. OPHELIA RUDIN, BOARD MEMBER AND WILLIAM RUDIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ESTHER FEIN, BOARD MEMBER AND DAVID REMNICK, BOARD MEMBER SHARE FAMILY RELATIONSHIP. MICHELLE SMIGEL, BOARD MEMBER AND ROBERT SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ROBERT SMIGEL, BOARD MEMBER AND BELLANCA RUTTER SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. JON STEWART, BOARD MEMBER AND TRACEY STEWART, BOARD MEMBER SHARE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE MEMBERS AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NEXT HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST WHICH APPLIES TO ALL DIRECTORS AND OFFICERS OF NEXT. DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO CONFIRM COMPLIANCE WITH THE POLICY. IF THE PRESIDENT OF NEXT BECOMES AWARE OF ANY FACTS SUGGESTING THAT A CONFLICT OF INTEREST EXISTS THEY ARE REQUIRED TO NOTIFY THE MEMBERS OF THE BOARD, OR THE AUDIT COMMITTEE, OF SUCH CONFLICT AND THE BOARD, OR AUDIT COMMITTEE, UPON THE ADVICE OF LEGAL COUNSEL, WILL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, TO TAKE IN REGARD TO SUCH CONFLICT. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT OF INTEREST ON A MATTER PRESENTED TO THE BOARD WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE SUBJECT MATTER WHERE A CONFLICT OF INTEREST EXISTS AND WILL NOT BE ENTITLED TO VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE GOVERNANCE AND COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW, INCLUDING COMPENSATION REVIEW. THE GOVERNANCE AND COMPENSATION COMMITTEE PERIODICALLY REVIEWS FORMS 990 OF OTHER SIMILAR ORGANIZATIONS, OR PUBLISHED COMPENSATION REPORTS, TO COMPARE QUALIFIED PERSONS IN SIMILARLY SITUATED POSITIONS. THESE DISCUSSIONS ARE DOCUMENTED. THE GOVERNANCE AND COMPENSATION COMMITTEE DETERMINE A RAISE POOL THAT MAY BE DISBURSED BY THE PRESIDENT WITHIN GUIDELINES PROVIDED BY THE GOVERNANCE AND COMPENSATION COMMITTEE. THE COMMITTEE OVERSEES SUCH DECISIONS MADE BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIODS OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) OF THE INTERNAL REVENUE CODE. SIGNIFICANT OPERATIONAL MEASURES NEXT HOLDS A LARGE TELEVISED NATIONAL FUNDRAISING EVENT, NIGHT OF TOO MANY STARS, EVERY TWO OR THREE YEARS. FUNDRAISING EXPENSES SURGE DURING THE YEARS IN WHICH NIGHT OF TOO MANY STARS IS HELD BECAUSE OF THE INCREASED COSTS ASSOCIATED WITH SUPPORTING THE NATIONALLY TELEVISED EVENT. HOWEVER, GRANTS THAT ARE PROVIDED FROM THE FUNDS RAISED THROUGH NIGHT OF TOO MANY STARS, AND ARE CONSIDERED PROGRAM EXPENSES, ARE AWARDED AT LEAST SIX (6) MONTHS AFTER THE EVENT AND UP TO THE TIME THE NEXT NIGHT OF TOO MANY STARS IS HELD, WHICH MAY BE THREE (3) YEARS. THE COMBINATION OF THESE FACTORS RESULTS IN DRAMATIC CHANGES IN THE PERCENTAGE OF PROGRAM EXPENSES TO TOTAL EXPENSES YEAR-TO-YEAR. IN YEARS WHEN NIGHT OF TOO MANY STARS IS HELD, THE PERCENTAGE OF PROGRAM SERVICES TO TOTAL EXPENSES IS MUCH LOWER THAN IN YEARS WHEN THE EVENT NOT IS HELD. NEXT ANTICIPATES A SIMILAR TREND TO CONTINUE FOR AS LONG AS WE HOLD A TELEVISED, NATIONAL, COMEDY EVENT. THIS TREND IS MOST DRAMATIC WHEN EVENTS OCCUR THREE CALENDAR YEARS APART. NEIGHBORHOOD NETWORK OF NEW YORK 520 WHITE PLAINS RD TARRYTOWN NY 10591 465458991 CHARITABLE NY 501(C) (3) 509(A) (2) NEXT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEIGHBORHOOD NETWORK OF NEW YORK B 373422 FMV