Civic Intelligence

Palm Beach School for Autism Inc

EIN 05-0571797 • 501(c)3 • Lake Worth, FL

View Organization Page

Profile

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.

8480 Lantana RoadLake Worth, FL 33467

www.pbsfa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$147,392

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,120,141

Up $2,747,183 (+12%) from 2023

Liabilities

Down

$15,452,560

Down $348,010 (-2.2%) from 2023

Net Assets

Up

$10,667,581

Up $3,095,193 (+41%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$16,912,761

Up $2,136,586 (+14%) from 2023

Expenses

Up

$13,759,289

Up $1,198,516 (+9.5%) from 2023

Net Income

Up

$3,153,472

Up $938,070 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $848,109Liabilities 2011: $131,110Net Assets 2011: $716,9992011Assets 2012: $1,268,416Liabilities 2012: $207,366Net Assets 2012: $1,061,0502012Assets 2013: $1,318,887Liabilities 2013: $359,112Net Assets 2013: $959,7752013Assets 2014: $1,886,248Liabilities 2014: $330,752Net Assets 2014: $1,555,4962014Assets 2015: $2,248,195Liabilities 2015: $192,078Net Assets 2015: $2,056,1172015Assets 2016: $2,212,225Liabilities 2016: $326,723Net Assets 2016: $1,885,5022016Assets 2018: $3,690,799Liabilities 2018: $251,432Net Assets 2018: $3,439,3672018Assets 2020: $4,124,167Liabilities 2020: $232,798Net Assets 2020: $3,891,3692020Assets 2021: $4,686,208Liabilities 2021: $346,913Net Assets 2021: $4,339,2952021Assets 2022: $21,567,185Liabilities 2022: $16,151,922Net Assets 2022: $5,415,2632022Assets 2023: $23,372,958Liabilities 2023: $15,800,570Net Assets 2023: $7,572,3882023Assets 2024: $26,120,141Liabilities 2024: $15,452,560Net Assets 2024: $10,667,5812024

Highlighted filing

2024

Assets$26,120,141
Liabilities$15,452,560
Net Assets$10,667,581
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,459,961Expenses 2011: $3,085,192Net Income 2011: $374,7692011Revenue 2012: $3,713,012Expenses 2012: $3,368,961Net Income 2012: $344,0512012Revenue 2013: $4,289,663Expenses 2013: $4,390,938Net Income 2013: -$101,2752013Revenue 2014: $5,925,551Expenses 2014: $5,329,529Net Income 2014: $596,0222014Revenue 2015: $6,499,202Expenses 2015: $5,977,334Net Income 2015: $521,8682015Revenue 2016: $6,898,181Expenses 2016: $7,068,796Net Income 2016: -$170,6152016Revenue 2018: $9,990,731Expenses 2018: $9,424,376Net Income 2018: $566,3552018Revenue 2020: $10,753,329Expenses 2020: $10,301,327Net Income 2020: $452,0022020Revenue 2021: $10,857,396Expenses 2021: $10,409,470Net Income 2021: $447,9262021Revenue 2022: $12,751,368Expenses 2022: $11,772,763Net Income 2022: $978,6052022Revenue 2023: $14,776,175Expenses 2023: $12,560,773Net Income 2023: $2,215,4022023Revenue 2024: $16,912,761Expenses 2024: $13,759,289Net Income 2024: $3,153,4722024

Highlighted filing

2024

Revenue$16,912,761
Expenses$13,759,289
Net Income$3,153,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,120,141
Liabilities
$15,452,560
Net assets
$10,667,581
Revenue
$16,912,761
Expenses
$13,759,289
Net income
$3,153,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$15.5$10.7$16.9$13.8$3.15
2023Detailed filing. Detailed filing data is available for this year.$23.4$15.8$7.57$14.8$12.6$2.22
2022Detailed filing. Detailed filing data is available for this year.$21.6$16.2$5.42$12.8$11.8$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.35$4.34$10.9$10.4$0.45
2020Summary only. Only limited summary data is available for this year.$4.12$0.23$3.89$10.8$10.3$0.45
2018Summary only. Only limited summary data is available for this year.$3.69$0.25$3.44$9.99$9.42$0.57
2016Summary only. Only limited summary data is available for this year.$2.21$0.33$1.89$6.90$7.07$0.17
2015Summary only. Only limited summary data is available for this year.$2.25$0.19$2.06$6.50$5.98$0.52
2014Summary only. Only limited summary data is available for this year.$1.89$0.33$1.56$5.93$5.33$0.60
2013Summary only. Only limited summary data is available for this year.$1.32$0.36$0.96$4.29$4.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.27$0.21$1.06$3.71$3.37$0.34
2011Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$3.46$3.09$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$16,946,478
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,996,023$15,529,746▼ $466,277
Savings and Temporary Cash Investments$5,902,397$8,752,927▲ $2,850,530
Cash and Non-Interest-Bearing Accounts$1,129,426$1,632,129▲ $502,703
Prepaid Expenses and Deferred Charges$131,906$138,032▲ $6,126
Pledges and Grants Receivable$99,069$14,820▼ $84,249
Inventories for Sale or Use$14,672$11,301▼ $3,371
Total Assets$23,372,958$26,120,141▲ $2,747,183
Other Assets Total$99,465$41,186▼ $58,279
Liabilities
Tax Exempt Bond Liabilities$15,272,225$14,952,304▼ $319,921
Accounts Payable and Accrued Expenses$391,614$420,782▲ $29,168
Other Liabilities$136,731$79,474▼ $57,257
Total Liabilities$15,800,570$15,452,560▼ $348,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,489,937$9,023,090▲ $3,533,153
Net Assets With Donor Restrictions$2,082,451$1,644,491▼ $437,960
Total Net Assets Fund Balance$7,572,388$10,667,581▲ $3,095,193
Total Liabilities and Net Assets / Fund Balance$23,372,958$26,120,141▲ $2,747,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,450,000$950,000$11,400,000
Land$4,500,000-$4,500,000
Leasehold Improvements$515,398$1,065,058$1,580,456
Equipment$44,122$260,358$304,480
Other Land Buildings$20,226$69,003$89,229
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Levene-eisenbergExecutive DiFT$138,502$8,890$147,392
Allison BallinAssoc Director ofFT$107,250$8,890$116,140
Louisa LegatoDirector of BusinFT$93,589$8,890$102,479

Board Members and Trustees

NameTitle
Randee GabrielPresident
Jerry ZelDirector
John SpruanceDirector
June AversanoDirector
Russell FeldmanDirector
Steve CarrollTreasurer
Damien HunteVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Boca Speech CenterTherapy160 NW 4TH ST, Boca Raton, FL 33432$441,543
Family Florida Support LLCTherapy5300 W HILLSBORO BLVD STE 208, Coconut Creek, FL 33073$233,925
Brett Dinovi & Assocs Of Florida LLCTherapyPO BOX 8223, Cherry Hill, NJ 08002$232,550
Glow Cleaning Contractors LLCJanitorial2500 QUANTUM LAKES DR STE 203, Boynton Beach, FL 33426$116,137
Revenue and Support

Revenue Composition

Contributions and Grants
$15,763,213
Program Service Revenue
$560,026
Investment Income
$429,954
Other Revenue
$159,568
All Other Contributions
$127,417
Change in Net Assets
$3,153,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,912,761
Revenue Not Reported on Form 990
$33,717
Total Revenue per Audited Statements
$16,946,478
Total Revenue per Form 990
$16,912,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,193,407
Other Expenses$3,565,882
Total Fundraising Expense$157,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,550,751$344,937$84,884$7,980,572
Other Employee Benefits$1,327,368$97,172$21,880$1,446,420
Fees for Services Other$1,130,580$24,709-$1,155,289
Occupancy$427,182$138,318$9,709$575,209
Depreciation Depletion$177,663$363,491$4,038$545,192
Interest-$545,150-$545,150
Payroll Taxes$534,031$260$59$534,350
Current Officers, Directors, Trustees, and Key Employees$13,697$184,125$34,243$232,065
Office Expenses$119,919$66,571-$186,490
Insurance$97,858$64,890$2,190$164,938
Fees for Services Accounting-$68,835-$68,835
Information Technology$58,896$8,598-$67,494
Fees for Services Legal-$52,717-$52,717
Other Expenses$9,117$2,984-$12,101
All Other Expenses$11,080--$11,080
Total Functional Expenses$11,626,238$1,976,048$157,003$13,759,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,851,285
Expenses per Audited Statements$13,759,289
Total Expenses per Form 990$13,759,289
Expenses Not Reported on Form 990$91,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,285
Fundraising Direct Expenses$33,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Cocktail$193,285$193,285$5,749$187,536
Total Events$193,285$193,285$33,717$159,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$38,436
Other Payables$21,826
Security Deposit$19,212

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEquitable Facilities Fund Inc2021-11-05$16,196,982To finance the acquisition, renovation, improvement and equipping of facilities located at 8474 and

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the executive director and the business manager prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The school has a strong conflict of interest policy for both the staff and the board of directors. Teaching staff must sign off on the policy and if the policy is violated immediate dismissal takes place. This is monitored by staff understanding the seriousness of this policy and informing executive staff if the policy is violated. The board has in its by-laws a policy on conflict of interest that the members must read and sign off on. Because our board is small, monitoring the policy is easy as members and executive staff are familiar with one another.”

Form 990, Page 6, Part VI, Line 19

“The school has made available, upon request, any and all government documents, conflict of interest policies and financial statements. If an individual is interested in any of the above information they can contact the school via email at pbsfa.org or contact us directly at 561-533-9917.”

Filing and Contact Details

Filer

Filer Name
Palm Beach School for Autism Inc
EIN
05-0571797
Phone
5615339917
Address
8480 LANTANA ROAD, LAKE WORTH, FL 33467

Signing Officer

Name
Ann Levene-eisenberg
Title
Executive Director
Phone
5615339917
Signed
2025-05-09

Organization Details

Principal Officer
Ann Levene-eisenberg
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
226
Volunteers
2

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4621 PONCE DE LEON BLVD, CORAL GABLES, FL 33146
Preparer
Luis E Diaz CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses netted from 0 fundraising event revenues 33,717 book-tax difference for 0 right-of-use asset -58,279 fundraising event expenses netted from 0 fundraising event revenues -33,717 total -58,279”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses netted from 0 fundraising event revenues 33,717”

Schedule D, Page 4, Part XII, Line 2D

“Book-tax difference for 0 right-of-use asset 58,279 fundraising event expenses netted from 0 fundraising event revenues 33,717”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AllOtherContributionsAmt0127417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011080
IRS990/AllOtherExpensesGrp/TotalAmt011080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOUISA LEGATO
IRS990/BooksInCareOfDetail/PhoneNum05615339917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08480 LANTANA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01129426
IRS990/CashNonInterestBearingGrp/EOYAmt01632129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034243
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232065
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0441543
IRS990/ContractorCompensationGrp/CompensationAmt1233925
IRS990/ContractorCompensationGrp/CompensationAmt2232550
IRS990/ContractorCompensationGrp/CompensationAmt3116137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 NW 4TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15300 W HILLSBORO BLVD STE 208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 8223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32500 QUANTUM LAKES DR STE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COCONUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOYNTON BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333426
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOCA SPEECH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FAMILY FLORIDA SUPPORT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRETT DINOVI & ASSOCS OF FLORIDA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLOW CLEANING CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015763213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429954
IRS990/CYOtherExpensesAmt03565882
IRS990/CYOtherRevenueAmt0159568
IRS990/CYProgramServiceRevenueAmt0560026
IRS990/CYRevenuesLessExpensesAmt03153472
IRS990/CYSalariesCompEmpBnftPaidAmt010193407
IRS990/CYTotalExpensesAmt013759289
IRS990/CYTotalFundraisingExpenseAmt0157003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016912761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0363491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177663
IRS990/DepreciationDepletionGrp/TotalAmt0545192
IRS990/Desc0OUR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02082451
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01644491
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011626238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068835
IRS990/FeesForServicesAccountingGrp/TotalAmt068835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052717
IRS990/FeesForServicesLegalGrp/TotalAmt052717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01130580
IRS990/FeesForServicesOtherGrp/TotalAmt01155289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LEVENE-EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON BALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISA LEGATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE AVERSANO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDEE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIEN HUNTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SPRUANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY ZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033717
IRS990/FundraisingGrossIncomeAmt0193285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015635796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016946478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08598
IRS990/InformationTechnologyGrp/ProgramServicesAmt058896
IRS990/InformationTechnologyGrp/TotalAmt067494
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt064890
IRS990/InsuranceGrp/ProgramServicesAmt097858
IRS990/InsuranceGrp/TotalAmt0164938
IRS990/InterestGrp/ManagementAndGeneralAmt0545150
IRS990/InterestGrp/TotalAmt0545150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011301
IRS990/InvestmentIncomeGrp/ExclusionAmt0429954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015996023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015529746
IRS990/LandBldgEquipCostOrOtherBssAmt017874165
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07572388
IRS990/NetAssetsOrFundBalancesEOYAmt010667581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05489937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09023090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09709
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138318
IRS990/OccupancyGrp/ProgramServicesAmt0427182
IRS990/OccupancyGrp/TotalAmt0575209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119919
IRS990/OfficeExpensesGrp/TotalAmt0186490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099465
IRS990/OtherAssetsTotalGrp/EOYAmt041186
IRS990/OtherChangesInNetAssetsAmt0-58279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01327368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01446420
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12984
IRS990/OtherExpensesGrp/ProgramServicesAmt0153936
IRS990/OtherExpensesGrp/ProgramServicesAmt114160
IRS990/OtherExpensesGrp/ProgramServicesAmt29117
IRS990/OtherExpensesGrp/TotalAmt0153936
IRS990/OtherExpensesGrp/TotalAmt114160
IRS990/OtherExpensesGrp/TotalAmt213291
IRS990/OtherExpensesGrp/TotalAmt312101
IRS990/OtherLiabilitiesGrp/BOYAmt0136731
IRS990/OtherLiabilitiesGrp/EOYAmt079474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07550751
IRS990/OtherSalariesAndWagesGrp/TotalAmt07980572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534031
IRS990/PayrollTaxesGrp/TotalAmt0534350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138032
IRS990/PrincipalOfficerNm0ANN LEVENE-EISENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES & MISC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013873382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099264
IRS990/PYOtherExpensesAmt03279723
IRS990/PYOtherRevenueAmt0104338
IRS990/PYProgramServiceRevenueAmt0699191
IRS990/PYRevenuesLessExpensesAmt02215402
IRS990/PYSalariesCompEmpBnftPaidAmt09281050
IRS990/PYTotalExpensesAmt012560773
IRS990/PYTotalRevenueAmt014776175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03153472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05902397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08752927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015763213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013873382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012402197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010851072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010630479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063520343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt063520343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015763213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013873382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012402197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010851072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010630479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063520343
IRS990ScheduleA/TotalSupportAmt064445267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0158568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0261906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010450000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304480
IRS990ScheduleD/ExpensesNotReportedAmt091996
IRS990ScheduleD/ExpensesSubtotalAmt013759289
IRS990ScheduleD/LandGrp/BookValueAmt04500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0515398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01065058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01580456
IRS990ScheduleD/OtherExpensesIncludedAmt091996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt033717
IRS990ScheduleD/RevenueNotReportedAmt033717
IRS990ScheduleD/RevenueSubtotalAmt016912761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 33,717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK-TAX DIFFERENCE FOR 0 RIGHT-OF-USE ASSET 58,279 FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 33,717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015529746
IRS990ScheduleD/TotalExpensesPerForm990Amt013759289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.