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Nonprofiteer
← AUTISM SERVICES INC

Form 990 for tax year 2022

Filed by AUTISM SERVICES INC.

Totals

Total revenue
$18,956,404
Total expenses
$19,986,579
Contributions and grants received
$4,131,797
Grants paid
$0
Program service revenue
$14,805,134
Investment income
$15,000
Other revenue
$4,473
Total assets, end of year
$13,081,539
Total liabilities, end of year
$8,794,679
Net assets or fund balances, end of year
$4,286,860
Program services expenses (Part IX)
$17,764,372
Management and general expenses
$2,213,907
Fundraising expenses
$8,300
Program service expenses (Part III)
$17,764,372

Program services were 88.9% 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

    $52,000

  • 1e · Government grants (contributions)

    $3,974,580

  • 1f · All other contributions, gifts and grants

    $105,217

  • 1g · Noncash contributions included above

    $6,456

  • 2a · Program service revenue: MEDICAID

    total $9,431,280 · related or exempt $9,431,280

  • 2b · Program service revenue: TUITION & EDUCATION SERVICES

    total $4,134,917 · related or exempt $4,134,917

  • 2c · Program service revenue: SOCIAL SECURITY

    total $617,892 · related or exempt $617,892

  • 2d · Program service revenue: K-1 CLASS C COLLABORATIVE LLC

    total $143,414 · related or exempt $143,414

  • 2e · Program service revenue: SUPPLE. TUITION ASSIT.

    total $134,578 · related or exempt $134,578

  • 2f · All other program service revenue

    total $343,053 · related or exempt $343,053

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $15,000

  • 7d · Net gain or loss

    total $15,000 · excluded $15,000

  • 8a · Fundraising events: gross income

    $13,927

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

    $52,000

  • 8b · Fundraising events: direct expenses

    $12,350

  • 8c · Net income from fundraising events

    total $1,577 · excluded $1,577

  • 11a · Other revenue: MANAGEMENT FEE

    total $2,896 · related or exempt $2,896

  • 11e · Other revenue, total

    $2,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,250 · management and general $245,250

  • 7 · Other salaries and wages

    total $12,514,804 · program services $11,634,637 · management and general $876,004 · fundraising $4,163

  • 9 · Other employee benefits

    total $1,258,301 · program services $1,151,608 · management and general $106,296 · fundraising $397

  • 10 · Payroll taxes

    total $956,849 · program services $878,688 · management and general $77,842 · fundraising $319

  • 11b · Fees: legal

    total $49,557 · management and general $49,557

  • 11c · Fees: accounting

    total $40,608 · management and general $40,608

  • 13 · Office expenses

    total $190,117 · program services $127,869 · management and general $62,248

  • 16 · Occupancy

    total $2,200,645 · program services $1,980,442 · management and general $217,891 · fundraising $2,312

  • 17 · Travel

    total $19,667 · program services $19,601 · management and general $66

  • 20 · Interest

    total $3,143 · program services $3,143

  • 22 · Depreciation, depletion and amortization

    total $141,413 · program services $122,977 · management and general $18,436

  • 23 · Insurance

    total $188,978 · program services $174,517 · management and general $14,273 · fundraising $188

  • 24a · Other expenses: CLINICAL & ADMIN CNSLT

    total $859,019 · program services $540,234 · management and general $317,996 · fundraising $789

  • 24b · Other expenses: FOOD, CLOTHING & SUPPLI

    total $559,307 · program services $550,087 · management and general $9,220

  • 24c · Other expenses: TRANSPORTATION

    total $357,702 · program services $350,678 · management and general $7,024

  • 24d · Other expenses: PAYROLL SERVICES

    total $110,341 · management and general $110,341

  • 24e · All other expenses

    total $290,878 · program services $229,891 · management and general $60,855 · fundraising $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,522,714 · end of year $1,292,530

  • 4 · Accounts receivable

    beginning of year $3,362,051 · end of year $2,572,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,985 · end of year $126,119

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

    $4,765,826

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

    $3,753,299

  • 10c · Land, buildings and equipment, net

    beginning of year $837,844 · end of year $1,012,527

  • 13 · Investments: program-related

    beginning of year $849,634 · end of year $882,021

  • 15 · Other assets

    beginning of year $296,422 · end of year $7,196,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $785,671 · end of year $2,379,334

  • 23 · Secured mortgages and notes payable

    beginning of year $723,066 · end of year $517,098

  • 25 · Other liabilities

    beginning of year $2,092,482 · end of year $5,898,247

  • 27 · Net assets without donor restrictions

    beginning of year $4,584,406 · end of year $3,758,886

  • 28 · Net assets with donor restrictions

    beginning of year $793,025 · end of year $527,974

Mission and programs · 2022

Mission

CREATING MEANINGFUL OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH AUTISM, THEIR FAMILIES AND THEIR COMMUNITY.

Activities or mission (Part I)

AUTISM SERVICES, INC. FOUNDED IN 1982, IS DEDICATED TO PROVIDING ENVIRONMENTS WHERE PEOPLE WITH AUTISM ARE UNDERSTOOD, RESPECTED AND ASSISTED TO FULFILL THEIR POTENTIAL. COMPREHENSIVE AND LIFELONG PROGRAMS FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS INCLUDE COMMUNITY RESIDENCES, AN EDUCATION PROGRAM, ADULT SERVICES, SERVICE COORDINATION, RESPITE, THERAPEUTIC RECREATION, AND MORE. SUPPORT SERVICES TO FAMILIES, PROFESSIONALS, AND CAREGIVERS ARE PROVIDED THROUGH OUTREACH AND TRAINING ACTIVITIES.

  • INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE ROOM, BOARD, PROTECTIVE OVERSIGHT, AND CARE TO RESIDENTS IN SMALL, COMMUNITY RESIDENCES. FIFTY-THREE PEOPLE WITH AUTISM RECEIVED SERVICES IN THIS PROGRAM DURING 2022. ALL RESIDENTS ATTEND EDUCATION OR ADULT SERVICES PROGRAMS OR WORK IN PAID EMPLOYMENT OPPORTUNITIES DURING THE WEEK. EACH RESIDENT WORKS WITH STAFF ON SPECIFIC GOALS IDENTIFIED IN THEIR APPROVED INDIVIDUALIZED SERVICE PLAN (ISP) TO LEARN SKILLS THAT WILL ENABLE THEM TO BECOME MORE INDEPENDENT. DURING FREE TIME, RESIDENTS CHOOSE FROM A VARIETY OF ACTIVITIES THAT INCLUDE HOBBIES, SHOPPING, SPORTS & RECREATIONAL OUTINGS AND FAMILY VISITS.

    Expenses $8,670,733 · Revenue $7,346,425

  • NYS STATE EDUCATION DEPARTMENT CERTIFIED EDUCATION PROGRAM FOR CHILDREN WITH AUTISM FROM AGES FIVE THROUGH TWENTY-ONE. A TOTAL OF EIGHTY SIX STUDENTS RECEIVED SERVICES AT TWO LOCATIONS IN THIS PROGRAM IN 2022. TRAINING IN FUNCTIONAL ACTIVITIES OF DAILY LIVING SKILLS SUPPLEMENT ACADEMIC COURSEWORK. SUPPORT TO STUDENTS INCLUDES SPEECH LANGUAGE PATHOLOGY SERVICES, OCCUPATIONAL THERAPY, MUSIC/ART/CREATIVE MOVEMENT/DANCE ACTIVITIES AND ADAPTIVE INDIVIDUALIZED EDUCATION PLAN (IEP). A TRANSITION LIAISON WORKS WITH STUDENTS TO HELP PREPARE THEM FOR POST-GRADUATION ADULT SERVICES OR EMPLOYMENT.

    Expenses $5,297,244 · Revenue $4,269,495

  • DAY SERVICES INCLUDE DAY HABILITATION, BLENDED DAY SERVICES, SUPPLEMENTAL DAY HABILITATION, ACCES-VR AND SUPPORTED EMPLOYMENT PROGRAMS. THE VARIETY OF SERVICES OFFERED IN THESE PROGRAMS INCLUDES TRAINING IN ACTIVITIES OF DAILY LIVING, PREVOCATIONAL SKILLS, HORTICULTURE THERAPY, PARTICIPATION IN ART/MUSIC/CREATIVE MOVEMENT/DANCE ACTIVITIES AND RECREATIONAL ACTIVITIES. SOME PEOPLE WORK AT PAID JOBS IN THE COMMUNITY WITH THE SUPPORT OF JOB COACHES. ART AND MUSIC PROGRAMS ARE OFFERED TWO EVENINGS PER MONTH IN THE SUPPLEMENTAL DAY HABILITATION PROGRAM. THROUGH SELF-ADVOCACY, PEOPLE ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES OF INTEREST TO THEM. PARTICIPANTS IN THE DRUMMING GROUP NO WORDS SPOKEN PERFORMED FOR SCHOOL GROUPS AND AT SEVERAL COMMUNITY EVENTS THROUGHOUT THE YEAR. MANY OF OUR TALENTED ARTISTS EXHIBITED ARTWORK AT LOCAL GALLERIES AND BUSINESSES. APPROXIMATELY ONE HUNDRED AND FIFTY CHILDREN AND ADULTS RECEIVED SERVICES IN THESE PROGRAMS IN 2022.

    Expenses $3,002,919 · Revenue $2,531,662

  • RESPITE SERVICES TWENTY -THREE PEOPLE RECEIVED RESPITE SERVICES IN THEIR HOMES, AND/OR PARTICIPATED IN THERAPEUTIC RECREATION/RESPITE PROGRAMS ON WEEKENDS, DURING SCHOOL VACATION BREAKS, AND AFTER SCHOOL IN 2022. RESPITE SERVICE PROVIDED IN THE FAMILY HOME ENSURES THE SAFETY OF THE PERSON WITH AUTISM WHILE GIVING CAREGIVERS A BREAK FROM THE DAILY DEMANDS OF CARING FOR THEIR FAMILY MEMBER WITH AUTISM.

    Expenses $266,895 · Revenue $108,983

  • OPWDD CONTRACT SERVICES - IN-HOME CLINICAL SUPPORT SERVICES WERE PROVIDED TO FIFTEEN CHILDREN/FAMILIES AND A SOCIAL SKILLS SUPPORT GROUP WAS PROVIDED TO SEVENTEEN CHILDREN IN 2022.

    Expenses $82,734 · Revenue $82,977

  • MISCELLANEOUS PROGRAMS AND GRANTS PROVIDE SUPPORT TO PEOPLE WITH AUTISM AND THEIR FAMILIES THROUGH A VARIETY OF SMALLER PROGRAMS. TWO PROGRAMS OF SPECIAL NOTE ARE A SIBLING SUPPORT GROUP THAT HELPS PROVIDE UNDERSTANDING OF THEIR SIBLING WITH AUTISM TO "NORMAL" CHILDREN AND A MONTHLY MEETING GROUP OF PEOPLE DIAGNOSED WITH ASPERGER'S. THE AGENCY ALSO OPERATED A LENDING RESOURCE LIBRARY OPEN TO THE PUBLIC TO LOAN INFORMATION AND THERAPEUTIC MATERIALS TO PARENTS, STUDENTS, AND PROFESSIONALS.

    Expenses $443,847 · Revenue $468,488

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

Listed in Part VII

  • Dr Edmund Egan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • David Mansour

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Lindsay McKenna Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Matthew Shriver CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Thomas Mazur

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Carina Alfaro-Franco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Jennifer Kelchlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Belle Walls Montree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Kathy Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Gabriella Mattina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Nicholas Gatto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Veronica Federiconi

    CEO

    Total calculated
    $221,834
    From this org
    $196,380
    From related orgs
    $0
    Other
    $25,454
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $185,694
    Bonus
    $10,686
    Other
    $0
    Deferred
    $25,083
    Nontaxable benefits
    $371
    Filer's total
    $221,834

  • Kurt Schwenk

    CFO

    Total calculated
    $8,554
    From this org
    $8,036
    From related orgs
    $0
    Other
    $518
    Hours/week
    35 + 5 related

  • Patricia Aures

    EMPLOYEE

    Total calculated
    $120,998
    From this org
    $106,564
    From related orgs
    $0
    Other
    $14,434
    Hours/week
    40

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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349314251

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