CENTER FOR AUTISM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AUTISM (EIN 23-1728027)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201210899349301171
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T17:27:46-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD - STE 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231728027 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Autism | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2158783400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 Ford Road Suite 6 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula E Cullinan | Name |
| Title | COO | Title |
| Date Signed | 2012-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G SULLIVAN | Name |
| Phone | 6108622249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paula Cullinan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 Ford Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10945298 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thecenterforautism.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1081972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 266609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7408911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9734825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8618097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10224128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6001042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6114336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3276099 | OtherExpensePriorYear |
| Other Expenses Current Year | 3999654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9277141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10113990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -659044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110138 | RevenuesLessExpensesCY |
| Total Assets BOY | 7817287 | TotalAssetsBOY |
| Total Assets EOY | 7176700 | TotalAssetsEOY |
| Total Liabilities BOY | 4733062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3918163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3084225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3258537 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9286221 | Expense |
| Revenue | 9734825 | Revenue |
| Description | PROVIDE A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM. THE CENTER MEASURES PROGRESS THROUGH OBJECTIVE AND CONTINUAL OBSERVATION AND ASSESSMENT. THROUGH TREATMENT, THE CENTER'S EXPERIENCED THERAPISTS TEACH INDIVIDUALS HOW TO BUILD RELATIONSHIPS WITH SIGNIFICANT PEOPLE IN THEIR LIFE, AND LEARN SKILLS THAT WILL HELP THEM SUCCEED. THE INDIVIDUAL'S FAMILY IS VIEWED AS A FULL PARTNER IN THE THERAPUTIC PROCESS. THE CENTER PROVIDES THE FAMILY WITH THE SUPPORT, EDUCATION, TREATMENT AND RESOURCES THAT ARE NEEDED TO APPROPRIATELY ADVOCATE FOR THE PERSON WITH AUTISM. THE CENTER PROVIDES THESE SPECIALIZED AUTISM SERVICES IN BOTH THEIR PRE-K AND SOCIAL COMPETANCY PROGRAMS. | Description |
| Total Program Service Expense | 9286221 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
| Telephone Number | 2158783400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 FORD ROAD SUITE 6 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MIKE BARKER | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JOSEPH F NOLAN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| GEORGE W GANNON | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| CHERYL PROGIN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| CRAIG LICHTMAN MD MBA | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JIM MURRAY | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| BERTRAM A RUTTENBERG MD | ||||||||
| FOUNDING BOARD MEMBER | 1.0 | X | ||||||
| TIMOTHY SPREITZER | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| STEVEN LEWIS | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| SILVANA BATTAGLIA | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JOHN BICKEL | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| DAVID FALCONE ESQ | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MARGARET SOUDERS PHD CRNP | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ROBERT J MURPHY JR ESQ | ||||||||
| BOARD CHAIRMAN | 1.0 | X | ||||||
| DAVID ST CLAIR | ||||||||
| BOARD VICE CHAIR | 1.0 | X | ||||||
| HOWARD BURDE ESQ | ||||||||
| SECRETARY | 1.0 | X | ||||||
| ANTHONY J SIMONETTA | ||||||||
| TREASURER | 1.0 | X | ||||||
| JOSEPH LUKACH | ||||||||
| CEO | 40.0 | X | ||||||
| PAULA CULLINAN | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 154007 | 0 | 44538 | |||
| HALE PEFFALL | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 130756 | 0 | 14455 | X | |||
| RICHARD MARGOLIS MD | ||||||||
| PSYCHIATRIST | 40.0 | 228964 | 0 | 14445 | X | |||
| MARGOT BURKE | ||||||||
| CLINICAL DIRECTOR | 40.0 | 105242 | 0 | 9834 | X | |||
| JEAN RUTTENBERG | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.0 | 168600 | 0 | 51980 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 787569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135252 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FMA PROFESSIONAL RESOURCES | |||||
| 1916 OLD YORK ROAD | ABINGTON | PA | 19001 | STAFFING AGENCY | 230755 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 3252 | CHERRY HILL | NJ | 08003 | ACCOUNTING STAFF | 140666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 148419 | GovernmentGrants |
| All Other Contributions | 118190 | AllOtherContributions |
| Total Contributions | 266609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICES FOR INDIVIDUALS WITH AUTISM | Description |
| Total Revenue Column | 9734825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9734825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9734825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35612 | TotalRevenueColumn |
| Exclusion | $35,612 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 683076 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648434 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34642 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34642 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 169295 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72736 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96559 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER SERVICES RENDERED | 55241 | $55,241 |
| MISCELLANEOUS INCOME | 640 | $640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10224128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9734825 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,493 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154007 | Total |
| Management And General | 154007 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582661 | Total |
| Program Services | 4251781 | ProgramServices |
| Management And General | 200146 | ManagementAndGeneral |
| Fundraising | 130734 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163608 | Total |
| Program Services | 150574 | ProgramServices |
| Management And General | 13034 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881958 | Total |
| Program Services | 818915 | ProgramServices |
| Management And General | 63043 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332102 | Total |
| Program Services | 294780 | ProgramServices |
| Management And General | 37322 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25038 | Total |
| Management And General | 25038 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103996 | Total |
| Program Services | 27626 | ProgramServices |
| Management And General | 76370 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941938 | Total |
| Program Services | 912679 | ProgramServices |
| Management And General | 29259 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21909 | Total |
| Program Services | 21909 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170531 | Total |
| Program Services | 161083 | ProgramServices |
| Management And General | 9448 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683678 | Total |
| Program Services | 641063 | ProgramServices |
| Management And General | 42615 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23002 | Total |
| Program Services | 16455 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23252 | Total |
| Program Services | 20441 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143047 | Total |
| Program Services | 140837 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441174 | Total |
| Program Services | 441174 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105396 | Total |
| Program Services | 101896 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF DEVELOPMENT | 67459 | 64726 | 2733 |
| OFFICE & ADMINISTRATIVE | 186550 | 170598 | 15952 |
| BAD DEBT EXPENSES | 969713 | 969713 | |
| MAINTENANCE | 82471 | 79971 | 2500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10113990 | Total |
| Program Services | 9286221 | ProgramServices |
| Management And General | 697035 | ManagementAndGeneral |
| Fundraising | 130734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299885 | BOY |
| EOY | 156687 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195145 | BOY |
| EOY | 237542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448407 | BOY |
| EOY | 1492699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150057 | BOY |
| EOY | 12305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6421368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1978160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806360 | BOY |
| EOY | 4443208 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830325 | BOY |
| EOY | 794670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87108 | BOY |
| EOY | 39589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817287 | BOY |
| EOY | 7176700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174595 | BOY |
| EOY | 825561 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430201 | BOY |
| EOY | 2151361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878266 | BOY |
| EOY | 691241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4733062 | BOY |
| EOY | 3918163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884222 | BOY |
| EOY | 3086154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200003 | BOY |
| EOY | 172383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084225 | BOY |
| EOY | 3258537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817287 | BOY |
| EOY | 7176700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 110138 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 64174 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1973663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1212257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266609 | CurrentTaxYear |
| Total | 4673668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3676712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4160333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5750958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7408911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9734825 | CurrentTaxYear |
| Total | 30731739 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3815879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6133996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6963215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8490883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10001434 | CurrentTaxYear |
| Total | 35405407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35405407 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70254 | CurrentTaxYear |
| Total | 182262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70254 | CurrentTaxYear |
| Total | 182262 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152440 | CurrentTaxYear |
| Total | 566325 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6254278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6995416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8618097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10224128 | CurrentTaxYear |
| Total | 36153994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97929 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97987 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00504 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00413 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4873823 | OtherCostOrOtherBasis |
| Depreciation | 1158525 | Depreciation |
| Book Value | 3715298 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1547545 | OtherCostOrOtherBasis |
| Depreciation | 819635 | Depreciation |
| Book Value | 727910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4443208 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 303361 | F |
| FIXED INCOME | 205489 | F |
| EQUITIES | 270998 | F |
| EXCHANGE - TRADED PRODUCTS | 14822 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 794670 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT ALLOWANCE | $347,953 |
| TENANT ALLOWANCE CURRENT | $31,632 |
| DEFERRED RENT | $311,656 |
| EST. THIRD PARTY SETTLEMENTS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 691241 | TotalOfAmounts |
| Total Revenue | 10224128 | TotalRevenue |
| Total Expenses | 10113990 | TotalExpenses |
| Excess Or Deficit For Year | 110138 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 64174 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 64174 | TotalAdjustments |
| Excess Or Deficit Per FS | 174312 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10361038 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64174 | NetUnrealizedGainsInvestments |
| Other Revenues | 72736 | OtherRevenues |
| Revenue Not Rptd F990 | 136910 | RevenueNotRptdF990 |
| Revenue Subtotal | 10224128 | RevenueSubtotal |
| Total Revenue Per Form990 | 10224128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10186726 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72736 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72736 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10113990 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10113990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part XII, Line 2(d) | Other Revenue included on Form 990 but not on Financial Statements | Fundraising Expenses Netted with Fundraising Revenue.........$ 72,736 |
| Schedule D, Part XIII, Line 2(d) | Other Expenses on Financials not Included on Form 990 | Fundraising Expenses netted with Revenue.....................$ 72,736 |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | The Center for Autism is an organization, which is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. The Center has identified its tax-exempt entity status as a tax position. Management has determined that the Center does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SS Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 108367 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108367 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37067 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Small Miracles | NameOfEvent2 |
| Gross Receipts Event2 | 49275 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35483 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11653 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11653 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 186 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 169295 | GrossReceiptsTotal |
| Gross Revenue Total Events | 169295 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 72736 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72736 | DirectExpenseSummaryEvents |
| Net Income Summary | 96559 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|
| RICHARD MARGOLIS MD | ||||||||
| 228964 | 0 | 0 | 0 | 0 | 14445 | 243409 | 0 | 147688 |
| JEAN RUTTENBERG | ||||||||
| 168600 | 0 | 0 | 0 | 42080 | 9900 | 220580 | 0 | 166193 |
| PAULA CULLINAN | ||||||||
| 154007 | 0 | 0 | 0 | 35570 | 8968 | 198545 | 0 | 156209 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David St Clair | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $250,000 | OriginalPrincipalAmount |
| Balance Due | 250000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 250000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 PRIOR TO FILING | FORM 990, PART VI, SECTION A, LINE 11B | The organization's Form 990 is reviewed by the Board of Directors Audit and Finance Committees prior to filing. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12A | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AS PART OF THEIR ETHICS CODE OF CONDUCT. THE DISCLOSURES ARE REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND ANY ACTIONS DEEMED NESCESSARY ARE TAKEN. |
| PROCEDURES EMPLOYED IN DETERMINING OFFICER COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES A COMMITTEE, MARKET RESEARCH AND PERFORMANCE BASED METRICS WHEN DETERMINING COMEPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES. |
| AVAILABILITY OF CERTAIN ORGANIZATION DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | The corporation makes its form 990 available to the public by retaining a copy at its Ford Road location. The form 990 is also published on the internet at www.guidestar.com. The Corporation's financial statements and governing documents (including conflict of interest policy) are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Change in Net Assets | FORM 990, PART XI, LINE 5 | $64,174 relates to unrealized gains included in income in the financial statement, but not on the tax return. See also Schedule D, Part XIV. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Autism Foundation | ||||||||||
| 3905 Ford Road Suite 6 | Philadelphia | PA | 19131 | 232169937 | Study Autism | PA | 501(c)(3) | Exempt | NA | |
| Autism Foundation Inactive for 6302010 | ||||||||||
| N/A | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |