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Nonprofiteer
← PALM BEACH SCHOOL FOR AUTISM INC

Form 990 for tax year 2022

Filed by PALM BEACH SCHOOL FOR AUTISM INC.

Totals

Total revenue
$14,776,175
Total expenses
$12,560,773
Contributions and grants received
$13,873,382
Grants paid
$0
Program service revenue
$699,191
Investment income
$99,264
Other revenue
$104,338
Total assets, end of year
$23,372,958
Total liabilities, end of year
$15,800,570
Net assets or fund balances, end of year
$7,572,388
Program services expenses (Part IX)
$10,480,367
Management and general expenses
$1,928,918
Fundraising expenses
$151,488
Program service expenses (Part III)
$10,480,367

Program services were 83.4% 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.

  • 1e · Government grants (contributions)

    $13,857,492

  • 1f · All other contributions, gifts and grants

    $15,890

  • 2a · Program service revenue: RENT

    total $315,325 · related or exempt $315,325

  • 2b · Program service revenue: ACTIVITY FEES & MISC

    total $207,974 · related or exempt $207,974

  • 2c · Program service revenue: OTHER REVENUE

    total $175,892 · related or exempt $175,892

  • 3 · Investment income

    total $99,264 · excluded $99,264

  • 8a · Fundraising events: gross income

    $132,746

  • 8b · Fundraising events: direct expenses

    $28,408

  • 8c · Net income from fundraising events

    total $104,338 · excluded $104,338

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,299 · program services $12,949 · management and general $168,977 · fundraising $32,373

  • 7 · Other salaries and wages

    total $7,196,665 · program services $6,747,399 · management and general $362,066 · fundraising $87,200

  • 9 · Other employee benefits

    total $1,400,010 · program services $1,288,817 · management and general $90,758 · fundraising $20,435

  • 10 · Payroll taxes

    total $470,076 · program services $469,799 · management and general $226 · fundraising $51

  • 11b · Fees: legal

    total $30,340 · management and general $30,340

  • 11c · Fees: accounting

    total $58,658 · management and general $58,658

  • 11g · Fees: other

    total $1,050,127 · program services $1,018,184 · management and general $31,943

  • 13 · Office expenses

    total $206,420 · program services $130,729 · management and general $75,691

  • 14 · Information technology

    total $44,912 · program services $40,399 · management and general $4,513

  • 16 · Occupancy

    total $488,334 · program services $351,029 · management and general $132,329 · fundraising $4,976

  • 20 · Interest

    total $557,077 · management and general $557,077

  • 22 · Depreciation, depletion and amortization

    total $557,530 · program services $187,873 · management and general $365,387 · fundraising $4,270

  • 23 · Insurance

    total $149,327 · program services $97,489 · management and general $49,655 · fundraising $2,183

  • 24a · Other expenses: STUDENT SUPPLIES

    total $96,341 · program services $96,341

  • 24b · Other expenses: TRAINING

    total $19,554 · program services $18,256 · management and general $1,298

  • 24c · Other expenses: TRANSPORTATION

    total $15,043 · program services $15,043

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $6,060 · program services $6,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,865,869 · end of year $1,129,426

  • 2 · Savings and temporary cash investments

    end of year $5,902,397

  • 3 · Pledges and grants receivable

    beginning of year $155,975 · end of year $99,069

  • 8 · Inventories for sale or use

    beginning of year $23,991 · end of year $14,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,231 · end of year $131,906

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

    $17,865,254

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

    $1,869,231

  • 10c · Land, buildings and equipment, net

    beginning of year $16,235,377 · end of year $15,996,023

  • 15 · Other assets

    beginning of year $157,742 · end of year $99,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $377,880 · end of year $391,614

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,582,599 · end of year $15,272,225

  • 25 · Other liabilities

    beginning of year $191,443 · end of year $136,731

  • 27 · Net assets without donor restrictions

    beginning of year $4,561,120 · end of year $5,489,937

  • 28 · Net assets with donor restrictions

    beginning of year $854,143 · end of year $2,082,451

Mission and programs · 2022

Mission

TO PROVIDE INNOVATIVE EDUCATION AND BEHAVIORAL SUPPORT TO EMPOWER INDIVIDUALS WITH AUTISM. OUR VISION IS TO DEMONSTRATE THAT ALL AGE CHILDREN WITH AUTISM CAN LEARN AT HIGH LEVELS THROUGH OUR PROGRAM.

Activities or mission (Part I)

WE ADDRESS THE LEARNING NEEDS OF OUR STUDENTS THROUGH INDIVIDUAL EDUCATION PLANS, A HIGHLY TRAINED STAFF AND THE CHOICE OF CURRICULUM'S TO SUIT THE INDIVIDUAL NEEDS OF THE STUDENT. OUR VISION IS TO DEMONSTRATE THAT ALL AGE CHILDREN WITH AUTISM CAN LEARN AT HIGH LEVELS THROUGH OUR PROGRAM.

  • OUR LARGEST PROGRAM IS THE EDUCATIONAL COMPONENT OF OUR CHARTER SCHOOL. EACH STUDENT'S PROGRAM IS DESIGNED IN ACCORDANCE WITH THEIR UNIQUE BEHAVIORAL TRAITS, TO OVERCOME COGNITIVE WEAKNESSES AND EMPHASIZE STRENGTHS. BEHAVIOR MODIFICATION IS CRITICAL TO ACADEMIC SUCCESS OF THE CHILD WITH AUTISM SPECTRUM DISORDER. THE PRINCIPLES APPLIED IN THE CLASSROOM WILL PROVIDE EACH FAMILY WITH A WIDE RANGE OF CHOICES WHICH WILL BE BENEFICIAL TO THEIR CHILD. OUR PROGRAM IS UNIQUE IN THAT WE HAVE VERY LOW STUDENT TO TEACHER RATIOS; TWO STUDENTS TO ONE TEACHER. THESE RATIOS ALLOW OUR TEACHING STAFF TO WORK INDIVIDUALLY WITH OUR STUDENTS WHICH MINIMIZES MALADAPTIVE BEHAVIORS AND PROVIDES STAFF THE OPPORTUNITY TO TARGET SPECIFIC GOALS AND OBJECTIVES.

    Expenses $10,480,367

As filed on the 2022 return.

Listed in Part VII

  • Ann Levene-Eisenberg

    EXECUTIVE DI

    Total calculated
    $132,294
    From this org
    $122,324
    From related orgs
    $0
    Other
    $9,970
    Hours/week
    40

  • Allison Ballin

    ASSOC DIR OF

    Total calculated
    $112,937
    From this org
    $102,967
    From related orgs
    $0
    Other
    $9,970
    Hours/week
    40

  • Louisa Legato

    DIR OF BUSIN

    Total calculated
    $93,002
    From this org
    $83,032
    From related orgs
    $0
    Other
    $9,970
    Hours/week
    40

  • June Aversano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Carroll

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn D'Amato

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Russell Feldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randee Gabriel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Damien Hunte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Zel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EXIT 8480 LLC

    E-COMMERCE · FL · income $91,570 · assets $130,386

    Directly controlled by PBSA

  • PALM BCH SCHOOL FOR AUSTIM PROPERTI

    RENTAL · FL · income $1,322,315 · assets $15,739,933

    Directly controlled by PBSA

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202431139349301808

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