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Nonprofiteer
← SOUTHEASTERN PENNSYLVANIA AUTISM RESOURCE CENTER

Form 990 for tax year 2024

Filed by SOUTHEASTERN PENNSYLVANIA AUTISM RESOURCE CENTER.

Totals

Total revenue
$6,460,589
Total expenses
$6,602,903
Contributions and grants received
$57,422
Grants paid
$0
Program service revenue
$6,307,418
Investment income
$0
Other revenue
$95,749
Total assets, end of year
$1,120,611
Total liabilities, end of year
$2,501,002
Net assets or fund balances, end of year
-$1,380,391
Program services expenses (Part IX)
$6,108,009
Management and general expenses
$494,894
Fundraising expenses
$0
Program service expenses (Part III)
$6,108,009

Program services were 92.5% 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.

  • 1d · Related organizations

    $54,872

  • 1f · All other contributions, gifts and grants

    $2,550

  • 2a · Program service revenue: OUTPATIENT SEVICES

    total $490,610 · related or exempt $490,610

  • 2b · Program service revenue: EDUCATIONAL SERVICES

    total $5,816,808 · related or exempt $5,816,808

  • 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 $95,749 · related or exempt $95,749

  • 11e · Other revenue, total

    $95,749

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 $4,470,878 · program services $4,163,676 · management and general $307,202

  • 8 · Pension plan contributions

    total $113,016 · program services $100,188 · management and general $12,828

  • 9 · Other employee benefits

    total $621,828 · program services $537,217 · management and general $84,611

  • 10 · Payroll taxes

    total $333,907 · program services $311,716 · management and general $22,191

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $275 · management and general $275

  • 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 $487,042 · program services $452,991 · management and general $34,051

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $320,727 · program services $318,161 · management and general $2,566

  • 14 · Information technology

    total $33,442 · program services $33,442

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $108,101 · program services $93,991 · management and general $14,110

  • 17 · Travel

    total $52,355 · program services $51,222 · management and general $1,133

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $170 · program services $170

  • 20 · Interest

    total $28,934 · program services $14,281 · management and general $14,653

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $12,187 · program services $11,183 · management and general $1,004

  • 23 · Insurance

    total $12,562 · program services $12,292 · management and general $270

  • 24a · Other expenses: FOOD

    total $7,479 · program services $7,479

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 $87,940 · end of year $1,097,852

  • 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 $10,279

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

    $48,764

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

    $36,284

  • 10c · Land, buildings and equipment, net

    beginning of year $1,584 · end of year $12,480

  • 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 $5,050 · end of year $269,405

  • 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 $1,322,551 · end of year $2,231,597

  • 27 · Net assets without donor restrictions

    beginning of year -$1,255,669 · end of year -$1,395,708

  • 28 · Net assets with donor restrictions

    beginning of year $17,592 · end of year $15,317

Mission and programs · 2024

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, WE PROVIDE EDUCATIONAL ASSESSMENTS AND CONSULTATION SERVICES, BEHAVIORAL THERAPY, SPARC WORKS DIRECTLY WITH PATIENTS, PARENTS, GRANDPARENTS, TEACHERS AND VARIOUS OTHER CAREGIVERS TO ACHIEVE THE BEST TREATMENT AND OUTCOMES. THE EXPENSES EXCLUDE ADMINISTRATIVE EXPENSES OF $456,400

    Expenses $5,632,909 · Revenue $5,816,808

  • AT SPARC, ALL OF OUR SERVICES UTILIZE THE PRINCIPLES OF APPLIED BEHVIOR ANALYSIS (ABA). WE PROVIDE DIAGNOSTIC AND CONSULTATION SERVICES, BEHAVIORAL THERAPY, FEEDING 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. THE EXPENSES EXCLUDE ADMINISTRATIVE EXPENSES of $38,494

    Expenses $475,100 · Revenue $490,610

As filed on the 2024 return.

Listed in Part VII

  • Yolanda Graham

    President

    Total calculated
    $620,567
    From this org
    $0
    From related orgs
    $552,952
    Other
    $67,615
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $438,200 related
    Bonus
    not reported + $96,100 related
    Other
    not reported + $18,652 related
    Deferred
    not reported + $54,934 related
    Nontaxable benefits
    not reported + $12,681 related
    Filer's total
    not reported + $620,567 related

  • Robert C Dunne

    Treasurer

    Total calculated
    $518,940
    From this org
    $0
    From related orgs
    $483,837
    Other
    $35,103
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $363,400 related
    Bonus
    not reported + $88,390 related
    Other
    not reported + $32,047 related
    Deferred
    not reported + $24,150 related
    Nontaxable benefits
    not reported + $10,953 related
    Filer's total
    not reported + $518,940 related

  • John Kane

    Secretary

    Total calculated
    $459,382
    From this org
    $0
    From related orgs
    $447,386
    Other
    $11,996
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $370,350 related
    Bonus
    not reported + $75,800 related
    Other
    not reported + $1,236 related
    Deferred
    not reported + $10,350 related
    Nontaxable benefits
    not reported + $1,646 related
    Filer's total
    not reported + $459,382 related

  • Jacalyn Auris

    Vice President, Trustee

    Total calculated
    $297,339
    From this org
    $0
    From related orgs
    $284,031
    Other
    $13,308
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $236,763 related
    Bonus
    not reported + $46,494 related
    Other
    not reported + $774 related
    Deferred
    not reported + $11,838 related
    Nontaxable benefits
    not reported + $1,470 related
    Filer's total
    not reported + $297,339 related

  • David Griffith

    Controller

    Total calculated
    $218,973
    From this org
    $0
    From related orgs
    $204,642
    Other
    $14,331
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $187,872 related
    Bonus
    not reported + $16,500 related
    Other
    not reported + $270 related
    Deferred
    not reported + $13,151 related
    Nontaxable benefits
    not reported + $1,180 related
    Filer's total
    not reported + $218,973 related

  • Colleen Katzenmoyer

    Trustee

    Total calculated
    $168,990
    From this org
    $0
    From related orgs
    $159,997
    Other
    $8,993
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $159,817 related
    Bonus
    not reported
    Other
    not reported + $180 related
    Deferred
    not reported + $7,991 related
    Nontaxable benefits
    not reported + $1,002 related
    Filer's total
    not reported + $168,990 related

  • Janet Farra

    Assistant Secretary

    Total calculated
    $76,143
    From this org
    $0
    From related orgs
    $62,216
    Other
    $13,927
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.2
Source object
202601209349301575

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