Civic Intelligence

Foundation for the Advancement of Autistic Persons Inc.

990 • Fiscal year 2019 • EIN 06-1277426

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
15 Beach StreetStaten Island, NY 10304

(718) 816-1422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.23x

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

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,890,919

Down $82,124 (-1.7%) from 2018

Net Assets

Down

$4,812,572

Down $152,535 (-3.1%) from 2018

Liabilities

Up

$78,347

Up $70,411 (+887%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$341,165

Down $85,704 (-20%) from 2018

Expenses

Up

$486,795

Up $9,445 (+2.0%) from 2018

Net Income

Down

-$145,630

Down $95,149 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,855,599Liabilities 2010: $62,041Net Assets 2010: $4,793,5582010Assets 2011: $4,969,722Liabilities 2011: $50,646Net Assets 2011: $4,919,0762011Assets 2012: $5,678,724Liabilities 2012: $56,223Net Assets 2012: $5,622,5012012Assets 2013: $5,865,024Liabilities 2013: $49,879Net Assets 2013: $5,815,1452013Assets 2014: $4,834,531Liabilities 2014: $92,468Net Assets 2014: $4,742,0632014Assets 2015: $5,065,006Liabilities 2015: $74,974Net Assets 2015: $4,990,0322015Assets 2016: $4,960,007Liabilities 2016: $102,091Net Assets 2016: $4,857,9162016Assets 2017: $5,091,475Liabilities 2017: $55,014Net Assets 2017: $5,036,4612017Assets 2018: $4,973,043Liabilities 2018: $7,936Net Assets 2018: $4,965,1072018Assets 2019: $4,890,919Liabilities 2019: $78,347Net Assets 2019: $4,812,5722019Assets 2020: $4,845,229Liabilities 2020: $41,112Net Assets 2020: $4,804,1172020Assets 2021: $4,829,706Liabilities 2021: $58,248Net Assets 2021: $4,771,4582021Assets 2022: $4,693,391Liabilities 2022: $59,030Net Assets 2022: $4,634,3612022Assets 2023: $4,796,374Liabilities 2023: $76,873Net Assets 2023: $4,719,5012023Assets 2024: $5,008,664Liabilities 2024: $65,400Net Assets 2024: $4,943,2642024

Highlighted filing

2019

Assets$4,890,919
Liabilities$78,347
Net Assets$4,812,572
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $117,2222010Revenue 2011: $769,955Expenses 2011: $635,919Net Income 2011: $134,0362011Expenses 2012: $204,2412012Revenue 2013: $634,890Expenses 2013: $414,359Net Income 2013: $220,5312013Revenue 2014: $418,886Expenses 2014: $1,474,824Net Income 2014: -$1,055,9382014Revenue 2015: $457,104Expenses 2015: $191,451Net Income 2015: $265,6532015Revenue 2016: $259,043Expenses 2016: $375,459Net Income 2016: -$116,4162016Revenue 2017: $425,493Expenses 2017: $222,497Net Income 2017: $202,9962017Revenue 2018: $426,869Expenses 2018: $477,350Net Income 2018: -$50,4812018Revenue 2019: $341,165Expenses 2019: $486,795Net Income 2019: -$145,6302019Revenue 2020: $308,089Expenses 2020: $316,496Net Income 2020: -$8,4072020Revenue 2021: $265,075Expenses 2021: $297,734Net Income 2021: -$32,6592021Revenue 2022: $352,129Expenses 2022: $489,226Net Income 2022: -$137,0972022Revenue 2023: $411,885Expenses 2023: $399,220Net Income 2023: $12,6652023Revenue 2024: $515,760Expenses 2024: $406,641Net Income 2024: $109,1192024

Highlighted filing

2019

Revenue$341,165
Expenses$486,795
Net Income-$145,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$704,331
Mission and Program Overview

Mission

The foundation for the advancement of autistic persons, inc. Solicits charitable contributions and other funds and provides other benefits to support programs, schools, adults training facilities, intermediate care facilities, community residential facilities, day treatment programs and other entities that provide education, benefits, services, assistance, habilitation, training, treatment and aid to austistic and autistic-like or otherwise handicapped and disabled children and adults.

Engaged in fundraising activities on behalf of organizations serving the autistic population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,258,566$2,728,887▼ $529,679
Investments in Publicly Traded Securities$279,177--
Prepaid Expenses and Deferred Charges$7,166--
Pledges and Grants Receivable$8,280$2,920▼ $5,360
Total Assets$4,973,043$4,890,919▼ $82,124
Other Assets Total$1,419,854$2,159,112▲ $739,258
Liabilities
Accounts Payable and Accrued Expenses$7,936$78,347▲ $70,411
Total Liabilities$7,936$78,347▲ $70,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,624,464$4,471,929▼ $152,535
Temporarily Rstr Net Assets$340,643$340,643→ $0
Total Net Assets Fund Balance$4,965,107$4,812,572▼ $152,535
Total Liabilities and Net Assets / Fund Balance$4,973,043$4,890,919▼ $82,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,795--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Anthony CastiglioneChairperson
Robin LefkowitzVice Chairperson
Dr Rick Chou DoBoard Member
Kevin ChauBoard Member
Lakshmi Rao SankarBoard Member
Michael GiangregorioBoard Member
Phillip OtterbeckBoard Member
Karen MilesBoard Member (outgoing)
Erika HellstromExecutive Director
Daniel RauchChief Financial Officer
Terry TarangeloSecretary
Robert S CutronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,945
Program Service Revenue
$0
Investment Income
$33,439
Other Revenue
$-44,219
All Other Contributions
$142,479
Change in Net Assets
$-145,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,918
Total Revenue per Audited Statements
$306,247
Total Revenue per Form 990
$341,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,384
Grants and Similar Amounts Paid$157,411
Total Fundraising Expense$53,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$250,000-$250,000
Grants to Domestic Orgs$157,411--$157,411
Office Expenses-$7,577$15,265$22,842
Fees for Services Other-$11,035-$11,035
Insurance-$4,145-$4,145
Other Expenses-$806$589$1,395
Total Functional Expenses$157,411$276,043$53,341$486,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$486,795
Expenses per Audited Statements$458,782
Total Expenses per Audited Statements$458,782
Expenses Not Reported on Financial Statements$28,013
Other Expense Adjustments$28,013
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Ii School for Autistic Children IncStaten Island, NY501(c)(3)Assistance With Administration$138,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,894
Fundraising Gross Income$46,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Si Dinner$161,823$28,795$9,365$19,430
Li Dinner Dance$94,318$17,880$4,699$13,181
Total Events$256,141$46,675$90,894$-44,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The reporting organization contracts under a support services agreement with eden ii school for autistic children, inc. (exempt under irc 501(c)(3)) to provide certain managerial services. The executive director, ericka hellstrom and chief financial officer, daniel rauch, are full time employees of eden ii school for autistic children, inc. Under the support services agreement, a portion of their time is included in the management fee of $250,000.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by independent accountant and reviewed by the audit committee and is provided to the full board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Advancement
EIN
06-1277426
Phone
7188161422
Address
15 BEACH STREET, STATEN ISLAND, NY 10304
Doing Business As
Eden Ii and Genesis Foundation

Signing Officer

Name
Anthony Castiglione
Title
Chairperson
Phone
7188161422
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castiglione
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
101

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Foundation for the advancement of autistic persons, inc. (the "reporting organization") adopted the provisions of asc 740, "income taxes", on january 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementaion of asc 740 had no impact on the reporting organization's financial statements. The reporting organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdiction where it is required to do so. Additionally, the organization has filed internal revenue service form 990 information returns, as required, and all other applicable returns in jurisdiction where so required. For the year ended june 30, 2019, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by taxing authorities. As of june 30, 2019, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examinations for the years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses -28,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses 28,013.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR THE ADVANCEMENT OF AUTISTIC PERSONS, INC. SOLICITS CHARITABLE CONTRIBUTIONS AND OTHER FUNDS AND PROVIDES OTHER BENEFITS TO SUPPORT PROGRAMS, SCHOOLS, ADULTS TRAINING FACILITIES, INTERMEDIATE CARE FACILITIES, COMMUNITY RESIDENTIAL FACILITIES, DAY TREATMENT PROGRAMS AND OTHER ENTITIES THAT PROVIDE EDUCATION, BENEFITS, SERVICES, ASSISTANCE, HABILITATION, TRAINING, TREATMENT AND AID TO AUSTISTIC AND AUTISTIC-LIKE OR OTHERWISE HANDICAPPED AND DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04965107
IRS990/NetAssetsOrFundBalancesEOYAmt04812572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OfficeExpensesGrp/TotalAmt022842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01419854
IRS990/OtherAssetsTotalGrp/EOYAmt02159112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT DIRECT EX
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028013
IRS990/OtherExpensesGrp/FundraisingAmt19474
IRS990/OtherExpensesGrp/FundraisingAmt2589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/TotalAmt028013
IRS990/OtherExpensesGrp/TotalAmt19474
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07166
IRS990/PrincipalOfficerNm0ANTHONY CASTIGLIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129551
IRS990/PYInvestmentIncomeAmt028550
IRS990/PYOtherExpensesAmt0347799
IRS990/PYOtherRevenueAmt0-178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0477350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145630
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03258566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02728887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 212. 2016 AMOUNT: $ 2,028. FUNDRAISING INCOME - 2014 AMOUNT: $ 244,873. 2015 AMOUNT: $ 169,191. 2016 AMOUNT: $ 237,653. 2017 AMOUNT: $ 117,340. 2018 AMOUNT: $ 46,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0239681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60740
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt01682366
IRS990ScheduleA/SubstantialContributorsTotAmt0130172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812538
IRS990ScheduleA/TotalSupportAmt02769803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028013
IRS990ScheduleD/ExpensesSubtotalAmt0458782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02146317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt028013
IRS990ScheduleD/OtherRevenueAmt0-28013
IRS990ScheduleD/RevenueNotReportedAmt0-34918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FOR THE ADVANCEMENT OF AUTISTIC PERSONS, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTAION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTION WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTION WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -28,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 28,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02159112
IRS990ScheduleD/TotalExpensesPerForm990Amt0486795
IRS990ScheduleD/TotalRevenuePerForm990Amt0341165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0133028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090894
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LI DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt036462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0138608
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH ADMINISTRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN II SCHOOL FOR AUTISTIC CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0132872916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 BEACH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN AN ORGANIZATION FILLS OUT AN APPLICATION REQUESTING A GRANT FROM THE FOUNDATION FOR THE ADVANCEMENT OF AUTISTIC PERSONS, INC. THEY ARE REQUIRED TO PROVIDE: BRIEF ORGANIZATION DESCRIPTION PROGRAM/PROJECT PROPOSAL PROGRAM/PROJECT BUDGET. ONCE THE GRANT IS APROVED BY THE ORGANIZATION'S BOARD, THE GRANT RECIPIENT IS REQUIRED TO SUMBIT A PROGRESS REPORT UPON COMPLETION OF THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORTING ORGANIZATION CONTRACTS UNDER A SUPPORT SERVICES AGREEMENT WITH EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. (EXEMPT UNDER IRC 501(C)(3)) TO PROVIDE CERTAIN MANAGERIAL SERVICES. THE EXECUTIVE DIRECTOR, ERICKA HELLSTROM AND CHIEF FINANCIAL OFFICER, DANIEL RAUCH, ARE FULL TIME EMPLOYEES OF EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. UNDER THE SUPPORT SERVICES AGREEMENT, A PORTION OF THEIR TIME IS INCLUDED IN THE MANAGEMENT FEE OF $250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340643
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,919
Liabilities
$78,347
Net assets
$4,812,572
Revenue
$341,165
Expenses
$486,795
Net income
-$145,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.07$4.94$0.52$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.72$0.41$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.04$4.80$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$0.34$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.97$0.43$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.04$0.43$0.22$0.20
2016Summary only. Only limited summary data is available for this year.$4.96$0.10$4.86$0.26$0.38$0.12
2015Summary only. Only limited summary data is available for this year.$5.07$0.07$4.99$0.46$0.19$0.27
2014Summary only. Only limited summary data is available for this year.$4.83$0.09$4.74$0.42$1.47$1.06
2013Summary only. Only limited summary data is available for this year.$5.87$0.05$5.82$0.63$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.06$5.62$0.20
2011Summary only. Only limited summary data is available for this year.$4.97$0.05$4.92$0.77$0.64$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.06$4.79$0.12