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Nonprofiteer
← AUTISM MODEL COMMUNITY SCHOOL

Form 990 for tax year 2022

Filed by AUTISM MODEL COMMUNITY SCHOOL.

Totals

Total revenue
$4,408,877
Total expenses
$4,127,761
Contributions and grants received
$4,408,877
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,549,326
Total liabilities, end of year
$5,870,606
Net assets or fund balances, end of year
-$2,321,280
Program services expenses (Part IX)
$4,127,761
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,127,761

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $4,408,877

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,672,903 · program services $2,672,903

  • 9 · Other employee benefits

    total $545,839 · program services $545,839

  • 11b · Fees: legal

    total $12,837 · program services $12,837

  • 11c · Fees: accounting

    total $53,171 · program services $53,171

  • 11g · Fees: other

    total $111,288 · program services $111,288

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 16 · Occupancy

    total $257,143 · program services $257,143

  • 20 · Interest

    total $157 · program services $157

  • 22 · Depreciation, depletion and amortization

    total $61,149 · program services $61,149

  • 23 · Insurance

    total $62,255 · program services $62,255

  • 24a · Other expenses: Sponsor Fees

    total $88,109 · program services $88,109 · management and general $0 · fundraising $0

  • 24b · Other expenses: Instructional Materials and Supplies

    total $230,798 · program services $230,798 · management and general $0 · fundraising $0

  • 24c · Other expenses: Student Support Services

    total $2,078 · program services $2,078 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $29,634 · program services $29,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $883,283 · end of year $674,914

  • 3 · Pledges and grants receivable

    beginning of year $32,568 · end of year $104,532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,978 · end of year $59,781

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

    $1,799,407

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

    $633,702

  • 10c · Land, buildings and equipment, net

    beginning of year $946,117 · end of year $1,165,705

  • 15 · Other assets

    beginning of year $1,210,265 · end of year $1,544,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,059 · end of year $89,125

  • 24 · Unsecured notes and loans payable

    beginning of year $46,027 · end of year $10,351

  • 25 · Other liabilities

    beginning of year $5,638,521 · end of year $5,771,130

  • 27 · Net assets without donor restrictions

    beginning of year -$2,602,396 · end of year -$2,321,280

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The school, in partnership with parents and the community, will provide a nuturing environment and develop the full potential of differently abled students within autistic spectrum disorders.

Activities or mission (Part I)

The school, in partnership with parents and the community, provides a nuturing environment and develops the full potential of differently-abled students within the Autistic Spectrum Disorders using a multidisciplinary approach addressing individual needs.

  • Public education of students with autism spectrum disorders in Ohio and is the only program of the organization. The exempt purpose achievement is the research-based education provided to students with autism spectrum. The academy has approximately 100 students.

    Expenses $4,127,761 · Grants $528,508 · Revenue $4,408,877

As filed on the 2022 return.

Listed in Part VII

  • Bruce Weinberg

    Board President

    Total calculated
    $825
    From this org
    $825
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Linell Weinberg

    Board Member

    Total calculated
    $825
    From this org
    $825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Marsalek

    Board Vice President

    Total calculated
    $825
    From this org
    $825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Toni Gerber

    Board Member

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Greenblatt

    Board Member

    Total calculated
    $675
    From this org
    $675
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Isaac Demarest

    Board Treasurer

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Rothchild

    Board Secretary

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nirav Parikh

    Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202421169349301767

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