Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1940952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,468,667
Down $4,926 (-0.3%) from 2017
Net Assets
Down$1,456,645
Down $5,661 (-0.4%) from 2017
Liabilities
Up$12,022
Up $735 (+6.5%) from 2017
Revenue
Up$1,037,386
Up $20,820 (+2.0%) from 2017
Expenses
Up$1,037,795
Up $75,136 (+7.8%) from 2017
Net Income
Down-$409
Down $54,316 (-101%) from 2017
To promote and provide services to individuals with autism including, but not limited to vocational and recreational services.
To promote and provide services to individuals with autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,281,985 | $1,253,696 | ▼ $28,289 |
| Cash and Non-Interest-Bearing Accounts | $35,536 | $116,477 | ▲ $80,941 |
| Accounts Receivable | $151,774 | $85,193 | ▼ $66,581 |
| Prepaid Expenses and Deferred Charges | $4,298 | $13,301 | ▲ $9,003 |
| Total Assets | $1,473,593 | $1,468,667 | ▼ $4,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,287 | $12,022 | ▲ $735 |
| Total Liabilities | $11,287 | $12,022 | ▲ $735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,462,306 | $1,456,645 | ▼ $5,661 |
| Total Net Assets Fund Balance | $1,462,306 | $1,456,645 | ▼ $5,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,593 | $1,468,667 | ▼ $4,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,332 | $61,502 | $837,834 |
| Land | $455,514 | - | $455,514 |
| Equipment | $19,936 | $6,645 | $26,581 |
| Leasehold Improvements | $1,914 | $640 | $2,554 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Strutynskyj | Executive Director | FT | $59,446 | $59,446 |
| Name | Title |
|---|---|
| Lynne T Freeman | President |
| Karen Hess | Trustee |
| Jennifer Hoppe | Secretary and Development |
| Orlando Rodriguez | Technical Support |
| Steve Scollante | Treasurer |
| Dorothy Blakeslee | Website and Advocacy |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,233 |
| Other Expenses | $210,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,245 | - | - | $639,245 |
| Other Employee Benefits | $62,910 | - | - | $62,910 |
| Current Officers, Directors, Trustees, and Key Employees | $59,446 | - | - | $59,446 |
| Payroll Taxes | $58,215 | - | - | $58,215 |
| Occupancy | $48,166 | - | - | $48,166 |
| Travel | $37,495 | - | - | $37,495 |
| Insurance | $36,598 | - | - | $36,598 |
| Depreciation Depletion | $28,289 | - | - | $28,289 |
| Fees for Services Other | $27,771 | - | - | $27,771 |
| Office Expenses | $6,765 | $5,743 | - | $12,508 |
| Fees for Services Accounting | $8,087 | - | - | $8,087 |
| Pension Plan Contributions | $7,417 | - | - | $7,417 |
| All Other Expenses | $442 | $1,841 | - | $2,283 |
| Other Expenses | $1,857 | - | - | $1,857 |
| Total Functional Expenses | $1,030,211 | $7,584 | $0 | $1,037,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,043,047 |
| Expenses per Audited Statements | $1,037,795 |
| Total Expenses per Form 990 | $1,037,795 |
| Expenses Not Reported on Form 990 | $5,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees received the form 990 from the accountant prior to filing and it was reviewed by one of the trustees of the organization.”
“The organization reviews the compliance with the conflict of interest policy on an annual basis through discussion during a board of trustees meeting.”
“The organization will upon request provide copies of their form 1023 or form 990 to the public for inspection.”
“The organization will provide based upon request a copy of the governing documents, conflict of interest policy, and/or financial statements to any interested party.”
“BAD DEBT ACCRUAL -5252.”
“The process has not changed from the prior year.”
“BAD DEBT ACCRUAL 5252.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE SERVICES TO INDIVIDUALS WITH AUTISM. |
| IRS990/AllOtherContributionsAmt | 0 | 3748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014258397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 GODWIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210562 |
| IRS990/CYOtherRevenueAmt | 0 | 2754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827233 |
| IRS990/CYTotalExpensesAmt | 0 | 1037795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28289 |
| IRS990/Desc | 0 | DAY PROGRAM - TO PROMOTE AND PROVIDE SERVICES TO INDIVIDUALS WITH AUTISM, INCLUDING, BUT NOT LIMITED TO VOCATIONAL AND RECREATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1030211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE T FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORLANDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SCOLLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW STRUTYNSKYJ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WEBSITE AND ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TECHNICAL SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1037386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1322483 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE SERVICES TO INDIVIDUALS WITH AUTISM INCLUDING, BUT NOT LIMITED TO VOCATIONAL AND RECREATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1462306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62910 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONSUMABLE SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2754 |
| IRS990/OtherRevenueTotalAmt | 0 | 2754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13301 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 845100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194963 |
| IRS990/PYOtherRevenueAmt | 0 | 311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767696 |
| IRS990/PYTotalExpensesAmt | 0 | 962659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1016566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 340000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 693638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 845100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5203456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 690884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 862039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6373 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6065495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1034632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6065495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1037386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1016566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2337221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 874884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6071868 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 776332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 837834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1037795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2554 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5252 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1037386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT ACCRUAL 5252. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1037795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1037386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1037386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043047 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES RECEIVED THE FORM 990 FROM THE ACCOUNTANT PRIOR TO FILING AND IT WAS REVIEWED BY ONE OF THE TRUSTEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS THROUGH DISCUSSION DURING A BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL UPON REQUEST PROVIDE COPIES OF THEIR FORM 1023 OR FORM 990 TO THE PUBLIC FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE BASED UPON REQUEST A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT ACCRUAL -5252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | QUEST AUTISM FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223765271 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RAISE FUNDS & PROVIDE AID IN CARE OF AUTISTIC ADOLESCENTS AND ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PUBLIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 637 WYCKOFF AVE PMB 257 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WYCKOFF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07481 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 340000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | WIRE TRANSFERS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | QUEST AUTISM FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1473593 |
| IRS990/TotalAssetsEOYAmt | 0 | 1468667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1468667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 343748 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1030211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1462306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456645 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1030211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59446 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1037386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1468667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37495 |
| IRS990/TravelGrp/TotalAmt | 0 | 37495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1462306 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1456645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 159 GODWIN AVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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