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Nonprofiteer
← CORYELL AUTISM CENTER

Form 990 for tax year 2025

Filed by CORYELL AUTISM CENTER.

Totals

Total revenue
$659,786
Total expenses
$537,939
Contributions and grants received
$19,060
Grants paid
$500
Program service revenue
$635,334
Investment income
$5,392
Other revenue
$0
Total assets, end of year
$601,470
Total liabilities, end of year
$28,293
Net assets or fund balances, end of year
$573,177
Program services expenses (Part IX)
$488,059
Management and general expenses
$49,880
Fundraising expenses
$0
Program service expenses (Part III)
$488,059

Program services were 90.7% 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.

  • 1f · All other contributions, gifts and grants

    $19,060

  • 2a · Program service revenue: Supported Living Svcs

    total $635,334 · related or exempt $635,334

  • 3 · Investment income

    total $5,392 · excluded $5,392

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $25,500 · program services $25,500

  • 7 · Other salaries and wages

    total $297,200 · program services $297,200

  • 9 · Other employee benefits

    total $9,288 · program services $7,895 · management and general $1,393

  • 10 · Payroll taxes

    total $25,100 · program services $25,100

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $20,288 · management and general $20,288

  • 12 · Advertising and promotion

    total $231 · management and general $231

  • 13 · Office expenses

    total $3,723 · program services $1,303 · management and general $2,420

  • 16 · Occupancy

    total $12,377 · program services $9,902 · management and general $2,475

  • 22 · Depreciation, depletion and amortization

    total $1,510 · program services $1,510

  • 23 · Insurance

    total $10,073 · management and general $10,073

  • 24a · Other expenses: Program Expenses

    total $110,067 · program services $110,067

  • 24b · Other expenses: Employee testing recruiting

    total $1,973 · program services $1,973

  • 24c · Other expenses: Payroll service fees

    total $2,844 · program services $2,844

  • 24d · Other expenses: Bad Debt

    total $4,265 · program services $4,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,838 · end of year $595,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,726 · end of year $5,752

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

    $15,105

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

    $15,105

  • 10c · Land, buildings and equipment, net

    beginning of year $1,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,744 · end of year $28,293

  • 27 · Net assets without donor restrictions

    beginning of year $451,330 · end of year $573,177

Mission and programs · 2025

Mission

Provide supportive living services to adults with autism.

  • CAC provides Support Living Services and is a vendor of the San Andreas Regional Center (SARC). Clients with autism over the age of 18 are eligible to receive services. Supportove Living Services are provided to clients in their home and community,and offers supervision, vocational training, behavioral support, and other services as needed. CAC provides Crisis Support & Behavior Management Services through Board-Certified Behavior Analysts (BCBA)

    Expenses $488,059

As filed on the 2025 return.

Listed in Part VII

  • Marianne Sullivan

    President

    Total calculated
    $25,500
    From this org
    $25,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Diane Adams

    TreasurerSecretary

    Total calculated
    $0
    Hours/week
    5
  • Craig Coryell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Matiasevich

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.2
Source object
202632339349300713

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