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← NASSAU SUFFOLK SERVICES FOR THE AUTISTIC

Form 990 for tax year 2022

Filed by NASSAU SUFFOLK SERVICES FOR THE AUTISTIC.

Totals

Total revenue
$10,701,006
Total expenses
$10,042,125
Contributions and grants received
$744,162
Grants paid
$0
Program service revenue
$9,870,949
Investment income
$85,895
Other revenue
$0
Total assets, end of year
$11,257,587
Total liabilities, end of year
$591,267
Net assets or fund balances, end of year
$10,666,320
Program services expenses (Part IX)
$8,413,474
Management and general expenses
$1,443,068
Fundraising expenses
$185,583
Program service expenses (Part III)
$8,413,474

Program services were 83.8% 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

    $241,113

  • 1e · Government grants (contributions)

    $162,594

  • 1f · All other contributions, gifts and grants

    $340,455

  • 1g · Noncash contributions included above

    $40,206

  • 2a · Program service revenue: AFTER SCHOOL & CONSULTATION

    total $4,799,019 · related or exempt $4,799,019

  • 2b · Program service revenue: ADULT DAY HAB PROGRAM

    total $2,811,019 · related or exempt $2,811,019

  • 2c · Program service revenue: TUITION - SED

    total $2,219,739 · related or exempt $2,219,739

  • 2d · Program service revenue: RESPITE

    total $35,282 · related or exempt $35,282

  • 2e · Program service revenue: COM HAB

    total $5,890 · related or exempt $5,890

  • 3 · Investment income

    total $74,817 · excluded $74,817

  • 7a · Gross sales of assets other than inventory

    securities $136,624 · other assets $11,078

  • 7b · Less cost or other basis and sales expenses

    securities $136,624

  • 7c · Gain or loss

    other assets $11,078

  • 7d · Net gain or loss

    total $11,078 · related or exempt $11,078

  • 8a · Fundraising events: gross income

    $46,206

  • 8a · Fundraising events: contributions included on line 1c

    $241,113

  • 8b · Fundraising events: direct expenses

    $46,206

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $565,999 · management and general $565,999

  • 7 · Other salaries and wages

    total $5,874,042 · program services $5,450,206 · management and general $380,073 · fundraising $43,763

  • 9 · Other employee benefits

    total $1,664,914 · program services $1,457,372 · management and general $190,790 · fundraising $16,752

  • 11b · Fees: legal

    total $15,275 · program services $3,500 · management and general $11,775

  • 11c · Fees: accounting

    total $108,566 · management and general $108,566

  • 11g · Fees: other

    total $68,964 · program services $6,840 · management and general $62,124

  • 13 · Office expenses

    total $142,216 · program services $96,966 · management and general $34,948 · fundraising $10,302

  • 14 · Information technology

    total $31,042 · program services $21,380 · management and general $9,441 · fundraising $221

  • 16 · Occupancy

    total $357,122 · program services $343,742 · management and general $13,380

  • 17 · Travel

    total $706,417 · program services $706,360 · management and general $26 · fundraising $31

  • 19 · Conferences, conventions and meetings

    total $36,476 · program services $354 · management and general $934 · fundraising $35,188

  • 22 · Depreciation, depletion and amortization

    total $164,453 · program services $142,855 · management and general $21,181 · fundraising $417

  • 23 · Insurance

    total $87,175 · program services $68,975 · management and general $17,289 · fundraising $911

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $148,306 · program services $100,078 · fundraising $48,228

  • 24b · Other expenses: MISCELLANEOUS

    total $65,862 · program services $9,984 · management and general $26,108 · fundraising $29,770

  • 24c · Other expenses: STAFF TRAINING & DEVELOPM

    total $5,296 · program services $4,862 · management and general $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,975 · end of year $199,650

  • 2 · Savings and temporary cash investments

    beginning of year $1,901,970 · end of year $1,944,669

  • 4 · Accounts receivable

    beginning of year $1,871,754 · end of year $2,502,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,683 · end of year $98,567

  • 10a · Land, buildings and equipment: cost or other basis

    $5,814,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,498,549

  • 10c · Land, buildings and equipment, net

    beginning of year $3,432,765 · end of year $3,315,512

  • 11 · Investments: publicly traded securities

    beginning of year $2,677,732 · end of year $2,915,029

  • 15 · Other assets

    beginning of year $505,686 · end of year $282,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,532 · end of year $290,713

  • 25 · Other liabilities

    beginning of year $604,051 · end of year $300,554

  • 27 · Net assets without donor restrictions

    beginning of year $9,866,982 · end of year $10,666,320

Mission and programs · 2022

Mission

NASSAU SUFFOLK SERVICES FOR THE AUTISTIC (NSSA) OFFERS HOPE TO PEOPLE WITH AUTISM AND THEIR FAMILIES BY PROVIDING HIGH QUALITY LIFE-LONG SUPPORT THROUGH SERVICES WHICH ENABLE PEOPLE WITH AUTISM TO FUNCTION BETTER IN EVERDAY LIFE. NSSA OFFERS THE MOST ADVANCED TREATMENT AND TRAINING PROGRAMS FOR THE BENEFIT OF PEOPLE WITH AUTISM, AND WILL CONTINUE TO PIONEER, THROUGH RESEARCH, COMPREHENSIVE TREATMENT MODELS WHICH CAN BE ADOPTED NATIONALLY.

  • THE MARTIN C BARRELL SCHOOL PROVIDES EDUCATION SERVICES FOR 25 CHILDREN WITH AUTISM.

    Expenses $1,979,800 · Revenue $2,219,739

  • THE ADULT SERVICES PROGRAM INCLUDES DAY HABILITATION SERVICES- PROVIDING 8498 UNITS OF SERVICE IN THE FISCAL YEAR.

    Expenses $2,716,379 · Revenue $2,811,019

  • NSSA PROVIDES ABA CONSULTATION SERVICES TO SCHOOL DISTRICTS IN NASSAU AND SUFFOLK COUNTIES.

    Expenses $3,687,069 · Revenue $4,799,019

  • RESPITE AND COM HAB SERVICES FOR THE AUTISTIC

    Expenses $30,226 · Revenue $41,172

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NICOLE WEIDENBAUM

    EXECUTIVE DI

    Total calculated
    $397,359
    From this org
    $382,109
    From related orgs
    $0
    Other
    $15,250
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $381,835
    Bonus
    not reported
    Other
    $274
    Deferred
    $15,250
    Nontaxable benefits
    $27,314
    Filer's total
    $397,359

  • BONNIE EISERT

    PROGRAM DIRE

    Total calculated
    $174,468
    From this org
    $166,153
    From related orgs
    $0
    Other
    $8,315
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $165,879
    Bonus
    not reported
    Other
    $274
    Deferred
    $8,315
    Nontaxable benefits
    $479
    Filer's total
    $174,468

  • KATHLEEN MANNION

    ASSOC EXEC D

    Total calculated
    $164,466
    From this org
    $156,151
    From related orgs
    $0
    Other
    $8,315
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $155,877
    Bonus
    not reported
    Other
    $274
    Deferred
    $8,315
    Nontaxable benefits
    $26,711
    Filer's total
    $164,466

  • ALLEN S PERL CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LARRY CERIELLO ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GAYLE V FREMED

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LISA GORING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAM WEBER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • GERARD WELDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202343339349301254

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