Form 990 for tax year 2023
Filed by SOUTHEASTERN PENNSYLVANIA AUTISM RESOURCE CENTER.
Totals
- Total revenue
- $352,553
- Total expenses
- $591,523
- Contributions and grants received
- $13,329
- Grants paid
- $0
- Program service revenue
- $321,254
- Investment income
- $0
- Other revenue
- $17,970
- Total assets, end of year
- $89,524
- Total liabilities, end of year
- $1,327,601
- Net assets or fund balances, end of year
- -$1,238,077
- Program services expenses (Part IX)
- $591,523
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $591,523
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
$6,829
-
1f · All other contributions, gifts and grants
$6,500
-
2a · Program service revenue: OUTPATIENT SEVICES
total $321,254 · related or exempt $321,254
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $17,970 · related or exempt $17,970
-
11e · Other revenue, total
$17,970
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $400,907 · program services $400,907
-
8 · Pension plan contributions
total $4,495 · program services $4,495
-
9 · Other employee benefits
total $61,134 · program services $61,134
-
10 · Payroll taxes
total $31,280 · program services $31,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,254 · program services $69,254
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,625 · program services $3,625
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,550 · program services $1,550
-
17 · Travel
total $3,694 · program services $3,694
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,416 · program services $2,416
-
20 · Interest
total $8,320 · program services $8,320
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,343 · program services $1,343
-
23 · Insurance
total $3,505 · program services $3,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $101,973 · end of year $87,940
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,249
-
10b · Land, buildings and equipment: accumulated depreciation
$6,665
-
10c · Land, buildings and equipment, net
beginning of year $470 · end of year $1,584
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $679 · end of year $5,050
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,100,871 · end of year $1,322,551
-
27 · Net assets without donor restrictions
beginning of year -$1,015,008 · end of year -$1,255,669
-
28 · Net assets with donor restrictions
beginning of year $15,901 · end of year $17,592
Mission and programs · 2023
Mission
SPARC'S MISSION IS TO OFFER EMPIRACALLY VALIDATED BEHAVIORAL TREATMENT PROGRAMS TO AID FAMILES IN THEIR JOURNEY THROUGH THE DEVELOPMENTAL DISABILITIES MAZE, SO THAT BOTH CHILDREN AND FAMILIES RECEIVE STATE OF THE ART THERAPEUTIC SERVICES THAT WILL HELP THEM IN ALL FACETS OF THEIR LIVES. SPARC STRIVES TO OFFER COMPREHENSIVE SERVICES THAT WILL FACILITATE ACADEMIC, SOCIAL, AND PERSONAL GROWTH
Activities or mission (Part I)
SPARC OFFERS EMPIRACALLY VALIDATED TREAT- MENT PROGRAMS TO AID FAMILIES IN THEIR JOURNEY THROUGH DEVELOPMENTAL DISABILITIES TO FACILITATE ACADEMIC, SOCIAL, AND PERSONAL GROWTH
-
AT SPARC, ALL OF OUR SERVICES UTILIZE THE PRINCIPLES OF APPLIED BEHVIOR ANALYSIS (ABA). WE PROVIDE DIAGNOSTIC AND CONSULTATION SERVICES, BEHAVIORAL THERAPY, FEEDIND EVALUATIONS AND TREATMENTS, EARLY EDUCATION PROGRAMS, AND SOCIAL SKILLS TRAININGS. SPARC WORKS DIRECTLY WITH PATIENTS, PARENTS, GRANDPARENTS, TEACHERS AND VARIOUS OTHER CAREGIVERS TO ACHIEVE THE BEST TREATMENT AND OUTCOMES.
Expenses $591,523 · Revenue $321,254
As filed on the 2023 return.
Listed in Part VII
-
Robert C Dunne
Treasurer
- Total calculated
- $742,366
- From this org
- $0
- From related orgs
- $709,365
- Other
- $33,001
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $350,200 related
- Bonus
- $0 + $54,500 related
- Other
- $0 + $304,665 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $9,901 related
- Filer's total
- $0 + $742,366 related
-
Yolanda Graham
President
- Total calculated
- $575,401
- From this org
- $0
- From related orgs
- $508,747
- Other
- $66,654
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $419,200 related
- Bonus
- $0 + $68,300 related
- Other
- $0 + $21,247 related
- Deferred
- $0 + $55,025 related
- Nontaxable benefits
- $0 + $11,629 related
- Filer's total
- $0 + $575,401 related
-
John Kane
Secretary
- Total calculated
- $433,482
- From this org
- $0
- From related orgs
- $421,936
- Other
- $11,546
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $357,300 related
- Bonus
- $0 + $63,400 related
- Other
- $0 + $1,236 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $1,646 related
- Filer's total
- $0 + $433,482 related
-
Jacalyn Auris
Vice President, Trustee
- Total calculated
- $277,768
- From this org
- $0
- From related orgs
- $269,458
- Other
- $8,310
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $229,086 related
- Bonus
- $0 + $39,598 related
- Other
- $0 + $774 related
- Deferred
- $0 + $6,873 related
- Nontaxable benefits
- $0 + $1,437 related
- Filer's total
- $0 + $277,768 related
-
David Griffith
Controller
- Total calculated
- $209,889
- From this org
- $0
- From related orgs
- $195,885
- Other
- $14,004
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $182,243 related
- Bonus
- $0 + $13,000 related
- Other
- $0 + $642 related
- Deferred
- $0 + $12,841 related
- Nontaxable benefits
- $0 + $1,163 related
- Filer's total
- $0 + $209,889 related
-
Colleen Katzenmoyer
Trustee
- Total calculated
- $153,540
- From this org
- $0
- From related orgs
- $148,208
- Other
- $5,332
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $148,028 related
- Bonus
- $0
- Other
- $0 + $180 related
- Deferred
- $0 + $4,441 related
- Nontaxable benefits
- $0 + $891 related
- Filer's total
- $0 + $153,540 related
-
Janet Farra
Assistant Secretary
- Total calculated
- $71,184
- From this org
- $0
- From related orgs
- $58,495
- Other
- $12,689
- Hours/week
- 1 + 45 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Compensation from Other Exempt Organizations
- Compensation to all directors and officers listed in Part II of Schedule J was paid by The Devereux Foundation, the sole member of the filing organization.
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.
-
501(c)(3) · MENTAL HEALTH · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202601139349301525
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