Civic Intelligence

Foundation for the Advancement of Autistic Persons Inc.

990 • Fiscal year 2021 • EIN 06-1277426

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

0.01x

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

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.3%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,829,706

Down $15,523 (-0.3%) from 2020

Net Assets

Down

$4,771,458

Down $32,659 (-0.7%) from 2020

Liabilities

Up

$58,248

Up $17,136 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$265,075

Down $43,014 (-14%) from 2020

Expenses

Down

$297,734

Down $18,762 (-5.9%) from 2020

Net Income

Down

-$32,659

Down $24,252 (-288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$4,829,706
Liabilities$58,248
Net Assets$4,771,458
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$265,075
Expenses$297,734
Net Income-$32,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$317,993
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$2,979,103$3,254,450▲ $275,347
Prepaid Expenses and Deferred Charges$7,093--
Pledges and Grants Receivable$2,920$2,920→ $0
Total Assets$4,845,229$4,829,706▼ $15,523
Other Assets Total$1,856,113$1,572,336▼ $283,777
Liabilities
Accounts Payable and Accrued Expenses$41,112$58,248▲ $17,136
Total Liabilities$41,112$58,248▲ $17,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,463,474$4,415,815▼ $47,659
Net Assets With Donor Restrictions$340,643$355,643▲ $15,000
Total Net Assets Fund Balance$4,804,117$4,771,458▼ $32,659
Total Liabilities and Net Assets / Fund Balance$4,845,229$4,829,706▼ $15,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,695--
Compensation and Service Providers
Top Officer Pay38th 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
Teresa CirelliExecutive Director
Daniel RauchContracted Chief Financial Officer
Terry TarangeloSecretary
Robert S CutronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,525
Program Service Revenue
$0
Investment Income
$3,118
Other Revenue
$-24,568
All Other Contributions
$135,355
Change in Net Assets
$-32,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,797
Total Revenue per Audited Statements
$261,278
Total Revenue per Form 990
$265,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,604
Total Fundraising Expense$20,605
Grants and Similar Amounts Paid$6,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$250,000-$250,000
Fees for Services Other-$11,187-$11,187
Grants to Domestic Orgs$6,130--$6,130
Office Expenses-$5,427$568$5,995
Insurance-$3,671-$3,671
Other Expenses-$714$655$1,369
Total Functional Expenses$6,130$270,999$20,605$297,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$297,734
Expenses per Audited Statements$293,937
Total Expenses per Audited Statements$293,937
Expenses Not Reported on Financial Statements$3,797
Other Expense Adjustments$3,797
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$6,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,918
Fundraising Gross Income$28,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Si Golf Outing$100,830$15,694$6,545$9,149
Nine and Dine$78,690$12,656$14,125$-1,469
Total Events$179,520$28,350$52,918$-24,568
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 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
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, teresa cirelli 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 an independent accountant and reviewed by the audit committee and is provided to the full board before filing with the irs.”

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
Teresa Cirelli
Title
Executive Director
Phone
7188161422
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cirelli
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

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

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, 2021, 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, 2021, 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 indirect expenses -3,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event indirect expenses 3,797.”

Raw XML AppendixShowing 400 of 452 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/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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04463474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04415815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OfficeExpensesGrp/TotalAmt05995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01856113
IRS990/OtherAssetsTotalGrp/EOYAmt01572336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT DIRECT EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015585
IRS990/OtherExpensesGrp/FundraisingAmt13797
IRS990/OtherExpensesGrp/FundraisingAmt2655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/TotalAmt015585
IRS990/OtherExpensesGrp/TotalAmt13797
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07093
IRS990/PrincipalOfficerNm0TERESA CIRELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011875
IRS990/PYInvestmentIncomeAmt020654
IRS990/PYOtherExpensesAmt0304621
IRS990/PYOtherRevenueAmt0-54969
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02979103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,028. FUNDRAISING INCOME - 2016 AMOUNT: $ 237,653. 2017 AMOUNT: $ 117,340. 2018 AMOUNT: $ 46,675. 2019 AMOUNT: $ 58,780. 2020 AMOUNT: $ 28,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66760
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt01588420
IRS990ScheduleA/SubstantialContributorsTotAmt0188807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777227
IRS990ScheduleA/TotalSupportAmt02379423
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/ExpensesNotRptFinclStmtAmt03797
IRS990ScheduleD/ExpensesSubtotalAmt0293937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01568641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt03797
IRS990ScheduleD/OtherRevenueAmt0-3797
IRS990ScheduleD/RevenueNotReportedAmt0-3797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265075
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, 2021, 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, 2021, 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 INDIRECT EXPENSES -3,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT INDIRECT EXPENSES 3,797.
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/TotalBookValueOtherAssetsAmt01572336
IRS990ScheduleD/TotalExpensesPerForm990Amt0297734
IRS990ScheduleD/TotalRevenuePerForm990Amt0265075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NINE AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SI GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06130
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, TERESA CIRELLI 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 AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04845229
IRS990/TotalAssetsEOYAmt04829706
IRS990/TotalAssetsGrp/BOYAmt04845229
IRS990/TotalAssetsGrp/EOYAmt04829706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041112
IRS990/TotalLiabilitiesEOYAmt058248
IRS990/TotalLiabilitiesGrp/BOYAmt041112
IRS990/TotalLiabilitiesGrp/EOYAmt058248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04804117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04771458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829,706
Liabilities
$58,248
Net assets
$4,771,458
Revenue
$265,075
Expenses
$297,734
Net income
-$32,659
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
Peer Organizations

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