Civic Intelligence

Qsac Inc.

990 • Fiscal year 2023 • EIN 11-2482974

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

253 West 35th Street 16th FloorNew York, NY 10001

(212) 244-5560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.61x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$406,765

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

18th percentile

-2.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$76,183,997

Down $1,763,540 (-2.3%) from 2022

Net Assets

Up

$15,445,646

Up $1,733,391 (+13%) from 2022

Liabilities

Down

$60,738,351

Down $3,496,931 (-5.4%) from 2022

Revenue

Up

$99,252,205

Up $5,535,376 (+5.9%) from 2022

Expenses

Up

$97,518,813

Up $6,052,354 (+6.6%) from 2022

Net Income

Down

$1,733,392

Down $516,978 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $13,778,272Liabilities 2010: $11,393,328Net Assets 2010: $2,384,9442010Assets 2011: $17,348,322Liabilities 2011: $14,962,039Net Assets 2011: $2,386,2832011Assets 2012: $17,511,332Liabilities 2012: $14,794,675Net Assets 2012: $2,716,6572012Assets 2013: $25,165,273Liabilities 2013: $22,239,962Net Assets 2013: $2,925,3112013Assets 2014: $25,033,934Liabilities 2014: $20,408,243Net Assets 2014: $4,625,6912014Assets 2015: $29,376,997Liabilities 2015: $23,950,530Net Assets 2015: $5,426,4672015Assets 2016: $30,928,347Liabilities 2016: $24,074,336Net Assets 2016: $6,854,0112016Assets 2017: $32,714,748Liabilities 2017: $24,528,815Net Assets 2017: $8,185,9332017Assets 2018: $36,033,165Liabilities 2018: $26,766,672Net Assets 2018: $9,266,4932018Assets 2019: $38,458,081Liabilities 2019: $28,344,477Net Assets 2019: $10,113,6042019Assets 2020: $44,032,466Liabilities 2020: $33,146,720Net Assets 2020: $10,885,7462020Assets 2021: $83,140,896Liabilities 2021: $70,312,416Net Assets 2021: $12,828,4802021Assets 2022: $77,947,537Liabilities 2022: $64,235,282Net Assets 2022: $13,712,2552022Assets 2023: $76,183,997Liabilities 2023: $60,738,351Net Assets 2023: $15,445,6462023Assets 2024: $87,584,478Liabilities 2024: $68,956,184Net Assets 2024: $18,628,2942024

Highlighted filing

2023

Assets$76,183,997
Liabilities$60,738,351
Net Assets$15,445,646

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $33,942,0452010Expenses 2011: $36,015,6852011Expenses 2012: $37,102,6842012Revenue 2013: $43,545,985Expenses 2013: $43,337,331Net Income 2013: $208,6542013Revenue 2014: $49,025,523Expenses 2014: $47,325,143Net Income 2014: $1,700,3802014Revenue 2015: $58,028,604Expenses 2015: $57,823,328Net Income 2015: $205,2762015Revenue 2016: $69,171,224Expenses 2016: $67,743,680Net Income 2016: $1,427,5442016Revenue 2017: $76,131,572Expenses 2017: $74,799,650Net Income 2017: $1,331,9222017Revenue 2018: $80,402,928Expenses 2018: $79,322,368Net Income 2018: $1,080,5602018Revenue 2019: $88,492,875Expenses 2019: $87,645,764Net Income 2019: $847,1112019Revenue 2020: $86,326,167Expenses 2020: $85,554,025Net Income 2020: $772,1422020Revenue 2021: $79,615,973Expenses 2021: $79,041,227Net Income 2021: $574,7462021Revenue 2022: $93,716,829Expenses 2022: $91,466,459Net Income 2022: $2,250,3702022Revenue 2023: $99,252,205Expenses 2023: $97,518,813Net Income 2023: $1,733,3922023Revenue 2024: $103,618,330Expenses 2024: $100,435,682Net Income 2024: $3,182,6482024

Highlighted filing

2023

Revenue$99,252,205
Expenses$97,518,813
Net Income$1,733,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$99,608,443
Mission and Program Overview

Mission

Build the capacity and skills of individuals, families, community agencies and professionals to help individuals with an autism spectrum disorder realize oppurtunities for independence, self-reliance and successful community inclusion. (cont'd on schedule o)(cont'd from page 2) provide leadership in the development and delivery of services that are marked by excellence and flexibility and are grounded in evidence-based treatments and best practices. Raise awareness and understanding of autism spectrum disorders and promote the rights of all individuals to be treated with dignity and respect. Ensure transparency and accountability to all of our stakeholders for the best use of resources.

Qsac is a new york city and long island based nonprofit that supports children and adults with autism, together with their families, in achieving greater independence, realizing their future potential, and contributing to their communities in a meaningful way by offering person-centered services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,836,614$14,067,281▲ $230,667
Savings and Temporary Cash Investments$12,748,488$12,758,869▲ $10,381
Accounts Receivable$10,302,367$11,411,767▲ $1,109,400
Investments in Publicly Traded Securities$5,175,815$6,018,262▲ $842,447
Prepaid Expenses and Deferred Charges$2,576,082$2,584,826▲ $8,744
Cash and Non-Interest-Bearing Accounts$5,500$5,500→ $0
Total Assets$77,947,537$76,183,997▼ $1,763,540
Other Assets Total$33,302,671$29,337,492▼ $3,965,179
Liabilities
Other Liabilities$42,019,356$36,875,755▼ $5,143,601
Accounts Payable and Accrued Expenses$12,738,983$14,223,694▲ $1,484,711
Tax Exempt Bond Liabilities$6,646,034$6,403,692▼ $242,342
Mortgage Notes Payable Secured by Investment Property$2,830,909$3,235,210▲ $404,301
Total Liabilities$64,235,282$60,738,351▼ $3,496,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,787,128$14,456,529▲ $1,669,401
Net Assets With Donor Restrictions$925,127$989,117▲ $63,990
Total Net Assets Fund Balance$13,712,255$15,445,646▲ $1,733,391
Total Liabilities and Net Assets / Fund Balance$77,947,537$76,183,997▼ $1,763,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,805,260$6,938,803$18,744,063
Leasehold Improvements$472,665$2,485,828$2,958,493
Equipment$87,104$1,517,763$1,604,867
Land$1,502,014-$1,502,014
Other Land Buildings$200,238$931,603$1,131,841
Other Assets Org$27,946,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$156,442-▲ $10,970-$166,176
2021$181,050$600▼ $23,856-$156,442
2020$146,799$650▲ $33,601-$181,050
2019$125,285$15,823▲ $6,814-$146,799
2018$121,351-▲ $3,934-$125,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory PolshanskyPresident and COOFT$249,700$157,065$406,765
Lisa VegliaChief Executive OfficerFT$252,267$146,952$399,219
Kristen DumoulinDirector OF CLINICAL SERV., CHILDREN'S PROGFT$284,073$77,130$361,203
Kristen DumoulinDirector OF CLINICAL SERV., CHILDREN'S P-$116,164$245,039$361,203
Mijung ChoiChief Financial OfficerFT$204,913$105,554$310,467
Lou CostaDirector of Information TechnologyFT$154,586$93,507$248,093
Andrew LindenSr. Director of Adult ProgramsFT$142,088$88,143$230,231
Vicky RamsaySr. Director Billing & FamilyFT$154,031$65,700$219,731
Lauren MaldonadoSr. Director of Day ServicesFT$132,759$71,472$204,231

Board Members and Trustees

NameTitle
Yvette WattsChairperson
Diana ParisyVice Chairperson
Paul HalvatzisVice Chairperson
Aleksey MaslovDirector
Christina SidoniDirector
Claire PoretskyDirector
Daphne GreenbergDirector
Lawrence LitwackDirector
Michael FeganDirector
Michael SeraoDirector
Pratima MalhotraDirector
Robin PonsolleDirector
Robyn E KovenDirector
Stuart RibackDirector
Linda FosterSecretary
Evan MetaliosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCTemp StaffingPO BOX 75334, Chicago, IL 60675-5334$954,891
Beacon Therapy Services PllcTemp Staffing1441 OLD NORTHERN BLVD, Roslyn, NY 11576$567,545
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,120
Program Service Revenue
$97,773,854
Investment Income
$190,045
Other Revenue
$271,186
All Other Contributions
$841,111
Change in Net Assets
$1,733,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$22,804Catalog
Food Inventory$11,325Catalog
Total Noncash Contributions$34,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,252,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$445,884
Total Revenue per Audited Statements
$99,698,088
Total Revenue per Form 990
$99,252,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,595,113
Other Expenses$22,143,802
Grants and Similar Amounts Paid$779,898
Total Fundraising Expense$289,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,007,127$3,020,311$189,163$53,216,601
Other Employee Benefits$13,794,312$948,320$39,608$14,782,240
Occupancy$7,575,578$506,871$19$8,082,468
Payroll Taxes$3,755,088$283,682$14,280$4,053,050
Fees for Services Other$3,996,307--$3,996,307
Office Expenses$1,412,576$739,678$19,063$2,171,317
Insurance$1,840,949$168,277$528$2,009,754
Depreciation Depletion$1,603,812$102,822-$1,706,634
Pension Plan Contributions$1,130,800$276,991$19,883$1,427,674
Current Officers, Directors, Trustees, and Key Employees-$1,115,548-$1,115,548
Travel$820,354$34,173$391$854,918
Grants to Domestic Individuals$779,898--$779,898
Information Technology$459,386$46,557-$505,943
Interest$347,298$664-$347,962
Advertising$179,674$37,538$5,507$222,719
Fees for Services Accounting-$152,126-$152,126
All Other Expenses$40,062$37,422$1,300$78,784
Fees for Services Legal$16,190$21,375-$37,565
Conferences and Meetings$32,771$398-$33,169
Other Expenses$11,935$7,264$50$19,249
Total Functional Expenses$89,729,004$7,500,017$289,792$97,518,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,964,697
Expenses per Audited Statements$97,518,813
Total Expenses per Form 990$97,518,813
Expenses Not Reported on Form 990$445,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,798
Fundraising Gross Income$72,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,423$72,400$26,979$45,421
Nyc Marathon$23,290-$2,700-
Total Events$248,409$72,400$129,798$-57,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liablities$31,798,590
Due to Government Agencies$3,914,606
Finance Lease Liabilites$1,162,559

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2021-06-23$5,970,000FINANCING PROJECTS
ANassau County Industrial Development Agency Series 20152015-02-11$915,000Funding property/equipment
CDormitory Authority of the State of New York2021-06-23$410,000FINANCING PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,970,000--$214,666
A$915,000--$54,137
C$410,000--$229,494

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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Form 990 is reviewed by management and then presented to the board of directors, prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Members of qsac's board of directors and executive management complete annual conflict of interest forms. All forms are reviewed by the board's audit and nominating committees and all conflicts, if any, are disclosed to the full board and noted in the minutes of the meeting. The agency's conflict of interest policy prohibits board members from participating in decisions with which they have a conflict.

Form 990, Part VI, Section B, Line 15

Compensation is determined by comparison of 990's, industry surveys, and approved by the board of directors and decisions documents.

Form 990, Part VI, Section C, Line 19

Qsac, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public online and upon request.

Filing and Contact Details

Filer

Filer Name
Qsac Inc
EIN
11-2482974
Phone
2122445560
Address
253 WEST 35TH STREET 16TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Lisa Veglia
Title
CEO
Phone
2122445560
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Veglia
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1,778
Volunteers
37

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To help support qsac's long-term sustainability, future needs and to fully discharge its mission.

PART X, LINE 2:

Qsac has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Qsac is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Qsac believes it is no longer subject to income tax examinations prior to 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 226,440.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 226,440.

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IRS990/ActivityOrMissionDesc0QSAC IS A NEW YORK CITY AND LONG ISLAND BASED NONPROFIT THAT SUPPORTS CHILDREN AND ADULTS WITH AUTISM, TOGETHER WITH THEIR FAMILIES, IN ACHIEVING GREATER INDEPENDENCE, REALIZING THEIR FUTURE POTENTIAL, AND CONTRIBUTING TO THEIR COMMUNITIES IN A MEANINGFUL WAY BY OFFERING PERSON-CENTERED SERVICES.
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IRS990/Desc0THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP INDIVIDUAL CHOICE AND THE SKILLS NECESSARY FOR PEOPLE TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUALS NEEDS. INDIVIDUALS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS. PART OF EACH INDIVIDUAL'S DAY IS SPENT IN THE COMMUNITY WHERE THEY DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONTINUED ON SCHEDULE O)THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR A DEVELOPMENTAL DISABILITY. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. QSAC CONTINUED TO EXPAND THE DAY HABILITATION PROGRAM BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAPHNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN E KOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE LITWACK
IRS990/Form990PartVIISectionAGrp/PersonNm9PRATIMA MALHOTRA
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IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE PORETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART RIBACK
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA SIDONI
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA VEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm17CORY POLSHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18MIJUNG CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKY RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN DUMOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm23LOU COSTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIR. BILLING & FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF CLINICAL SERV., CHILDREN'S PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIR. OF ADULT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIR. OF DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF INFORMATION TECHNOLOGY
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176009
IRS990/FundraisingDirectExpensesAmt0129798
IRS990/FundraisingGrossIncomeAmt072400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt012138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0779898
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099608443
IRS990/GrossRentsGrp/RealAmt0226440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt041
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046557
IRS990/InformationTechnologyGrp/ProgramServicesAmt0459386
IRS990/InformationTechnologyGrp/TotalAmt0505943
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168277
IRS990/InsuranceGrp/ProgramServicesAmt01840949
IRS990/InsuranceGrp/TotalAmt02009754
IRS990/InterestGrp/ManagementAndGeneralAmt0664
IRS990/InterestGrp/ProgramServicesAmt0347298
IRS990/InterestGrp/TotalAmt0347962
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03235210
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029337492
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0948320
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IRS990/OtherExpensesGrp/Desc0CONSUMER RELATED EXPENS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt01718441
IRS990/OtherExpensesGrp/ProgramServicesAmt1108506
IRS990/OtherExpensesGrp/ProgramServicesAmt297940
IRS990/OtherExpensesGrp/ProgramServicesAmt311935
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IRS990/OtherExpensesGrp/TotalAmt1108506
IRS990/OtherExpensesGrp/TotalAmt297940
IRS990/OtherExpensesGrp/TotalAmt319249
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IRS990/OtherLiabilitiesGrp/EOYAmt036875755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03020311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050007127
IRS990/OtherSalariesAndWagesGrp/TotalAmt053216601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.6$69.0$18.6$104$100$3.18
2023Detailed filing. Detailed filing data is available for this year.$76.2$60.7$15.4$99.3$97.5$1.73
2022Detailed filing. Detailed filing data is available for this year.$77.9$64.2$13.7$93.7$91.5$2.25
2021Detailed filing. Detailed filing data is available for this year.$83.1$70.3$12.8$79.6$79.0$0.57
2020Detailed filing. Detailed filing data is available for this year.$44.0$33.1$10.9$86.3$85.6$0.77
2019Detailed filing. Detailed filing data is available for this year.$38.5$28.3$10.1$88.5$87.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$36.0$26.8$9.27$80.4$79.3$1.08
2017Detailed filing. Detailed filing data is available for this year.$32.7$24.5$8.19$76.1$74.8$1.33
2016Detailed filing. Detailed filing data is available for this year.$30.9$24.1$6.85$69.2$67.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$29.4$24.0$5.43$58.0$57.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$25.0$20.4$4.63$49.0$47.3$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$22.2$2.93$43.5$43.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.8$2.72$37.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.0$2.39$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.4$2.38$33.9