INTEGRATE AUTISM EMPLOYMENT ADVISORS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTEGRATE AUTISM EMPLOYMENT ADVISORS INC (EIN 27-4152176)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349205226
- Schema version
- 2013v3.0
- 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 | 2014-11-17T22:05:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274152176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPERGER SYNDROME TRAINING & EMPLOYMENT | BusinessNameLine1 |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPE | BusinessNameControlTxt |
| Phone | 2128390030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 FIFTH AVENUE NO 1003 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SCHEINER | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2128390030 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ASPERGER-EMPLOYMENT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,604 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,511 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,480 | ProgramServiceRevenueAmt |
| Investment Income | $613 | InvestmentIncomeAmt |
| Total Revenue | $162,604 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $290 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $105,014 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,577 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,900 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $643 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,696 | OtherExpensesTotalAmt |
| Total Expenses | $184,120 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,516 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,571 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,071 | BOYAmt |
| EOY | $69,554 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,071 | BOYAmt |
| EOY | $69,554 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,499 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,571 | BOYAmt |
| EOY | $66,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROGRAMS IN SUPPORT OF ADULTS IN THE U.S. AND INTERNATIONALLY SUFFERING FROM ASPERGER SYNDROME OR HIGH-FUNCTIONING AUTISM AND THEIR FAMILIES.EDUCATING EMPLOYERS ABOUT THE BENEFITS OF HIRING INDIVIDUALS WITH AS OR HFA AND THE ACCOMMODATIONS THEY MAY REQUIRE. DEVELOPING PARTNERSHIPS BETWEEN EMPLOYERS AND VOCATIONAL REHABILITATION PROFESSIONALS TO HIRE INDIVIDUALS WITH AS AND HFA, AND CREATE A SUCCESSFUL WORKPLACE ENVIRONMENT. PROVIDING MANAGERS AND COLLEAGUES OF AS/HFA EMPLOYEES WITH AN UNDERSTANDING OF THE BEHAVIORAL DIFFERENCES PERHAPS SEEN IN THEIR AUTISM SPECTRUM CO-WORKERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| RESEARCH - CONDUCTING RESEARCH ON AND DISTRIBUTING INFORMATION TO THE PUBLIC ABOUT PUBLIC AND PRIVATE AGENCIES THAT PROVIDE SUPPORT SERVICES TO ADULTS WITH ASPERGER SYNDROME AND HIGH FUNCTIONING AUTISM. | $0 | $77,451 |
| AWARENESS - PROVIDING HUMAN RESOURCE AND CORPORATE SOCIAL RESPONSIBILITY PROFESSIONALS AN INCREASED UNDERSTANDING ABOUT ASPERGER SYNDROME AMOUNG EMPLOYERS. THIS PROGRAM WILL FOCUS ON SKILL SETS AND WORKPLACE NEEDS, AND FOCUS ON BENEFITS OF HIRING AND ACCOMMODATING SUCH INDIVIDUALS. | $105 | $51,661 |
| CONFERENCES - PROVIDING EDUCATIONAL CONFERENCES TO POTENTIAL AND EXISTING EMPLOYERS WHERE AUTISM SPECTRUM DISORDERS ARE DISCUSSED. | $185 | $27,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,362 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARCIA SCHEINER | ||||
| PRESIDENT & DIRECTOR | 35.00 | $0 | $0 | $0 |
| SANDEEP ARORA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DON DELASKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES DINARDO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNDA GELLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUSS INTRAVARTOLO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDY PINTO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD SCHEINER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL CARLEY | ||||
| EXECUTIVE DIRECTOR | 20.00 | $62,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 FIFTH AVENUE NO 1003 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128390030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $263,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,511 | CurrentTaxYearAmt |
| Total | $620,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $263,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,511 | CurrentTaxYearAmt |
| Total | $620,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $367,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613 | CurrentTaxYearAmt |
| Total | $1,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Total | $75 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $622,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,735 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EQUIPMENT. AMOUNT: 156. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,560. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 11,218. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 7,993. DESCRIPTION: PROJECT EXPENSE. AMOUNT: 2,873. DESCRIPTION: INSURANCE. AMOUNT: 2,132. DESCRIPTION: INTEREST. AMOUNT: 82. DESCRIPTION: TELEPHONE. AMOUNT: 4,139. DESCRIPTION: MISCELLANEOUS. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 30,696. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,499. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |