Totals
- Total revenue
- $2,623,119
- Total expenses
- $2,721,990
- Contributions and grants received
- $336,233
- Grants paid
- $0
- Program service revenue
- $2,267,451
- Investment income
- $57,764
- Other revenue
- -$38,329
- Total assets, end of year
- $1,722,343
- Total liabilities, end of year
- $564,787
- Net assets or fund balances, end of year
- $1,157,556
- Program services expenses (Part IX)
- $2,475,526
- Management and general expenses
- $246,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,475,526
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$109,144
-
1f · All other contributions, gifts and grants
$227,089
-
2a · Program service revenue: REGIONAL CENTERS
total $2,267,451 · excluded $2,267,451
-
3 · Investment income
total $24,674 · excluded $24,674
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $33,090
-
7c · Gain or loss
other assets $33,090
-
7d · Net gain or loss
total $33,090 · related or exempt $33,090
-
8a · Fundraising events: contributions included on line 1c
$109,144
-
8b · Fundraising events: direct expenses
$42,449
-
8c · Net income from fundraising events
total -$42,449
-
9a · Gaming: gross income
$10,213
-
9b · Gaming: direct expenses
$7,330
-
9c · Net income from gaming
total $2,883 · related or exempt -$7,330
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,237 · related or exempt $1,237
-
11e · Other revenue, total
$1,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $198,085 · program services $198,085
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,756,936 · program services $1,668,420 · management and general $88,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,260 · program services $30,799 · management and general $1,461
-
10 · Payroll taxes
total $158,234 · program services $151,070 · management and general $7,164
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $54,919 · management and general $54,919
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $36,180 · program services $36,180
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,486 · management and general $65,486
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,049 · management and general $2,049
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,412 · program services $32,412
-
23 · Insurance
total $34,327 · program services $29,146 · management and general $5,181
-
24a · Other expenses: STAFF TRAINING
total $128,743 · program services $128,743
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $61,834 · program services $61,834
-
24c · Other expenses: SUPPLIES
total $38,713 · program services $38,713
-
24d · Other expenses: PAYROLL PROCESSING FEE
total $30,492 · program services $29,111 · management and general $1,381
-
24e · All other expenses
total $91,320 · program services $71,013 · management and general $20,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,119 · end of year $455,253
-
2 · Savings and temporary cash investments
beginning of year $736,296 · end of year $578,245
-
3 · Pledges and grants receivable
end of year $55,750
-
4 · Accounts receivable
beginning of year $685,964 · end of year $391,024
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,083 · end of year $9,072
-
10a · Land, buildings and equipment: cost or other basis
$231,647
-
10b · Land, buildings and equipment: accumulated depreciation
$101,156
-
10c · Land, buildings and equipment, net
beginning of year $84,073 · end of year $130,491
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $72,212 · end of year $102,508
-
17 · Accounts payable and accrued expenses
beginning of year $45,728 · end of year $150,367
-
25 · Other liabilities
beginning of year $387,019 · end of year $414,420
-
27 · Net assets without donor restrictions
beginning of year $1,255,000 · end of year $1,157,556
Mission and programs · 2024
Mission
TO ESTABLISH PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS TO ENCOURAGE DISCOVERY AND DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES AS THEY LEAVE THE SCHOOL SYSTEM AND ENTER COMMUNITY LIFE.
-
THE AURELIA FOUNDATION IS A COMMUNITY-BASED DAY PROGRAM FOR ADULTS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. OUR PHILOSOPHY IS THAT EVERYONE DESERVES THE CHANCE TO CONTINUE TO GROW AND LEARN, THEREBY ENHANCING THEIR QUALITY OF LIFE. WE SUPPORT 70 ADULTS, AND WORK TO ENRICH THEIR LIVES BY CREATING OPPORTUNITIES FOR COMMUNITY INTEGRATION AND INCLUSION, ENHANCED COMMUNICATION SKILLS, VOCATIONAL TRAINING AND JOB SUPPORT, TRIPS TO MUSEUMS AND ACCESS TO OTHER CULTURAL EXPERIENCES, ART AND MUSIC CLASSES AND MORE. WE WORK WITH THE INDIVIDUALS THAT WE SUPPORT, TO INCREASE INDEPENDENCE, SELF ADVOCACY, SOCIAL AND COMMUNICATION SKILLS. WITH A VARIETY OF OPTIONS FOR ACTIVITIES IN THE COMMUNITY, WE ENCOURAGE EVERY INDIVIDUAL TO MAKE CHOICES THAT BEST SUIT THEIR PERSONAL INTERESTS TO CREATE A PROGRAM THAT IS TRULY PERSON-CENTERED.
Expenses $2,475,526
As filed on the 2024 return.
Listed in Part VII
-
Michelle TelloMICHELLE TELLO
COO
- Total calculated
- $100,185
- From this org
- $100,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa SzilagyiLISA SZILAGYI
PRESIDENT
- Total calculated
- $97,900
- From this org
- $97,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob CharneyBOB CHARNEY
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Kym KarathKYM KARATH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Doug MastersonDOUG MASTERSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anthony EllrodANTHONY ELLROD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve LavaeddinSTEVE LAVAEDDIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robin MathesROBIN MATHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
John GraceJOHN GRACE
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349304946
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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