INTEGRATE AUTISM EMPLOYMENT ADVISORS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTEGRATE AUTISM EMPLOYMENT ADVISORS INC (EIN 27-4152176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349202537
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T16:27:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274152176 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | ASPE | NameControl |
| Phone | 2128390030 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA SCHEINER | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 2128390030 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SKODY | Name |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.ASPERGER-EMPLOYMENT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147376 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 129866 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17055 | ProgramServiceRevenue |
| Investment Income | 380 | InvestmentIncome |
| Other Revenue Total | 75 | OtherRevenueTotal |
| Total Revenue | 147376 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 99442 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 47252 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 412 | PrintingPublicationsPostage |
| Other Expenses Total | 34808 | OtherExpensesTotal |
| Total Expenses | 186664 | TotalExpenses |
| Excess Or Deficit For Year | -39288 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126859 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 87571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126859 | BOY |
| EOY | 91071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126859 | BOY |
| EOY | 91071 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126859 | BOY |
| EOY | 87571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 73397 |
| 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. | 0 | 67158 |
| CONFERENCES-PROVIDING EDUCATIONAL CONFERENCES TO POTENTIAL AND EXISTING EMPLOYERS WHERE AUTISM SPECTRUM DISORDERS ARE DISCUSSED. | 0 | 25883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 166438 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARCIA SCHEINER | ||||
| PRESIDENT/TREASURER | 35.00 | 0 | 0 | 0 |
| RICHARD SCHEINER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LYNDA GELLER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| NANCY SELPH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMES DINARDO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHAEL CARLEY | ||||
| EXECUTIVE DIRECTOR | 20.00 | 62500 | 0 | 0 |
| ANDY PINTO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RUSS INTRAVARTOLO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2128390030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 263384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129866 | CurrentTaxYear |
| Total | 472180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 263384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129866 | CurrentTaxYear |
| Total | 472180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 321612 | AmountsSubstContributorsTotal |
| Public Support Total170 | 150568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380 | CurrentTaxYear |
| Total | 832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 75 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 473087 | TotalSupport |
| Gross Receipts From Admissions Etc | 18255 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 380.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT. AMOUNT: 160. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,300. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 6,838. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,784. DESCRIPTION: PROJECT EXPENSE. AMOUNT: 10,046. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 953. TOTAL TO FORM 990-EZ, LINE 16: 34,808. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
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. | Declaration |