Civic Intelligence

Eden Autism Services Inc.

990 • Fiscal year 2017 • EIN 22-2069597

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.edenautism.org

View Organization Page

2 Merwick RoadPrinceton, NJ 08540

(609) 987-0099

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$292,647

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,157,109

Down $54,240 (-0.7%) from 2016

Net Assets

Down

$229,602

Down $194,358 (-46%) from 2016

Liabilities

Up

$7,927,507

Up $140,118 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$23,359,828

Up $885,779 (+3.9%) from 2016

Expenses

Up

$23,554,186

Up $1,075,798 (+4.8%) from 2016

Net Income

Down

-$194,358

Down $190,019 (-4379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2011: $3,535,927Liabilities 2011: $1,193,466Net Assets 2011: $2,342,4612011Assets 2012: $6,217,321Liabilities 2012: $5,280,930Net Assets 2012: $936,3912012Assets 2013: $7,501,804Liabilities 2013: $5,792,715Net Assets 2013: $1,709,0892013Assets 2014: $6,652,344Liabilities 2014: $5,387,994Net Assets 2014: $1,264,3502014Assets 2015: $6,939,012Liabilities 2015: $6,510,713Net Assets 2015: $428,2992015Assets 2016: $8,211,349Liabilities 2016: $7,787,389Net Assets 2016: $423,9602016Assets 2017: $8,157,109Liabilities 2017: $7,927,507Net Assets 2017: $229,6022017Assets 2018: $11,118,216Liabilities 2018: $7,916,603Net Assets 2018: $3,201,6132018Assets 2019: $27,945,295Liabilities 2019: $20,593,836Net Assets 2019: $7,351,4592019Assets 2020: $32,257,050Liabilities 2020: $22,958,402Net Assets 2020: $9,298,6482020Assets 2021: $37,499,869Liabilities 2021: $18,913,983Net Assets 2021: $18,585,8862021Assets 2022: $38,270,352Liabilities 2022: $13,524,426Net Assets 2022: $24,745,9262022Assets 2023: $38,824,073Liabilities 2023: $12,674,226Net Assets 2023: $26,149,8472023Assets 2024: $41,689,530Liabilities 2024: $14,039,749Net Assets 2024: $27,649,7812024Assets 2025: $45,673,660Liabilities 2025: $14,632,996Net Assets 2025: $31,040,6642025

Highlighted filing

2017

Assets$8,157,109
Liabilities$7,927,507
Net Assets$229,602
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,292,1752011Revenue 2012: $19,749,150Expenses 2012: $20,101,289Net Income 2012: -$352,1392012Expenses 2013: $19,282,7022013Revenue 2014: $19,894,846Expenses 2014: $20,339,585Net Income 2014: -$444,7392014Revenue 2015: $20,909,314Expenses 2015: $21,745,365Net Income 2015: -$836,0512015Revenue 2016: $22,474,049Expenses 2016: $22,478,388Net Income 2016: -$4,3392016Revenue 2017: $23,359,828Expenses 2017: $23,554,186Net Income 2017: -$194,3582017Revenue 2018: $28,258,495Expenses 2018: $25,286,484Net Income 2018: $2,972,0112018Revenue 2019: $34,178,392Expenses 2019: $30,083,092Net Income 2019: $4,095,3002019Revenue 2020: $36,408,594Expenses 2020: $34,461,405Net Income 2020: $1,947,1892020Revenue 2021: $43,268,973Expenses 2021: $37,440,145Net Income 2021: $5,828,8282021Revenue 2022: $47,298,982Expenses 2022: $40,049,550Net Income 2022: $7,249,4322022Revenue 2023: $43,208,145Expenses 2023: $42,648,723Net Income 2023: $559,4222023Revenue 2024: $47,930,562Expenses 2024: $46,865,309Net Income 2024: $1,065,2532024Revenue 2025: $52,081,357Expenses 2025: $48,939,531Net Income 2025: $3,141,8262025

Highlighted filing

2017

Revenue$23,359,828
Expenses$23,554,186
Net Income-$194,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$23,359,828
Mission and Program Overview

Mission

The mission of eden autism services is to improve the lives of people with autism: one individual at a time; one family at a time; one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,155,926$6,549,426▲ $393,500
Accounts Receivable$1,174,212$859,205▼ $315,007
Pledges and Grants Receivable$266,042$417,182▲ $151,140
Prepaid Expenses and Deferred Charges$125,303$177,622▲ $52,319
Savings and Temporary Cash Investments$489,366$153,174▼ $336,192
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,211,349$8,157,109▼ $54,240
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,339,410$3,458,410▲ $119,000
Other Liabilities$2,580,638$2,475,797▼ $104,841
Accounts Payable and Accrued Expenses$1,144,959$985,009▼ $159,950
Unsecured Notes Loans Payable$722,382$944,992▲ $222,610
Deferred Revenue$0$63,299▲ $63,299
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,787,389$7,927,507▲ $140,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,080,627$1,210,413▲ $129,786
Permanently Rstr Net Assets$208,667$208,667→ $0
Unrestricted Net Assets$-865,334$-1,189,478▼ $324,144
Total Net Assets Fund Balance$423,960$229,602▼ $194,358
Total Liabilities and Net Assets / Fund Balance$8,211,349$8,157,109▼ $54,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,010,553$754,359$5,764,912
Land$1,452,052-$1,452,052
Other Land Buildings$86,821$202,696$289,517
Equipment-$266,904$266,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$208,667-▲ $18,468-$208,667
2015$208,667-▲ $2,288-$208,667
2014$208,667-▲ $1,992-$208,667
2013$208,667-▲ $4,173-$208,667
2012$249,663--$11,200$208,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BellCEO (End 4/28/17)PT$268,104$24,543$292,647
Jennifer BizubChief Operating OfficerPT$162,469$21,374$183,843
John InzillaChief Financial OfficerPT$142,216$15,266$157,482
Dr Sarah WoldoffChief Clinical OfficerPT$129,771$3,893$133,664
Rachel TaitChief Program OfficerFT$119,823$9,095$128,918
Christopher BoguszDirector of CommunicationsPT$107,208$19,716$126,924
Angelique BizzarriDirector of Human ResourcesPT$101,707$14,051$115,758
Kenneth DorfmanTeacherFT$101,198$8,536$109,734
John ZahorskyDirector of ITPT$103,686$3,111$106,797

Board Members and Trustees

NameTitle
Patrick TadieChairman/Trustee
Dr Padmaja YalamanchiliVice Chair/Trustee
Kathleen MooreVice Chair/Trustee
Sarah MitchellSecretary/Trustee
Andrew HaughwoutTreasurer/Trustee
Carol HunterTrustee
Charlie BantaTrustee
Curt EmmichTrustee
Curt SnyderTrustee
Daniel O'Connell ESQTrustee
David HowellTrustee
Dr Bonnie GallowayTrustee
Dr Gahan PandinaTrustee
Helen HoensTrustee
Linda ScharfmanTrustee
Maribeth Edmunds EdDTrustee
Mark BerkowskyTrustee
Michael MardyTrustee
Michelle WattsTrustee
Norman GreenbergTrustee
Vince ScozzariTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$740,772
Program Service Revenue
$22,612,846
Investment Income
$6,210
Other Revenue
$0
Change in Net Assets
$-194,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,359,828
Total Revenue per Audited Statements
$23,359,828
Total Revenue per Form 990
$23,359,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,992,454
Other Expenses$5,507,879
Grants and Similar Amounts Paid$53,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,342,685$1,170,270-$13,512,955
Occupancy$2,381,323$166,935-$2,548,258
Other Employee Benefits$2,039,711$252,424-$2,292,135
Payroll Taxes$999,599$124,741-$1,124,340
Current Officers, Directors, Trustees, and Key Employees$211,569$647,593-$859,162
Travel$570,813$15,411-$586,224
Information Technology$322,083$63,601-$385,684
Office Expenses$277,785$75,804-$353,589
Pension Plan Contributions$156,583$47,279-$203,862
Advertising$26,132$147,831-$173,963
Depreciation Depletion$150,207$1,574-$151,781
Fees for Services Other$125,275$24,844-$150,119
Fees for Services Accounting-$74,923-$74,923
Insurance$68,656$859-$69,515
Grants to Domestic Individuals$53,853--$53,853
Other Expenses$35,824$13,232-$49,056
Fees for Services Legal-$45,462-$45,462
Conferences and Meetings$4,027$9,294-$13,321
Total Functional Expenses$20,670,365$2,883,821$0$23,554,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,554,186
Total Expenses per Audited Statements$23,554,186
Total Expenses per Form 990$23,554,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,201,899
Refundable Advances$273,898
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Lines 6, 7A & 7B

“Members or stockholders: members consist of the parents or legal guardians of those individuals eden serves, and community board members. Members or stockholders or others with power to elect others: pursuant to the bylaws, any changes to the organizational bylaws require approval by the members.”

Form 990, Part VI, Line 11B

“Form 990 review: the board of trustees appoints the audit committee to review the federal form 990. The audit committee will then recommend approval to the full board. The form 990 will be provided to the full board prior to filing.”

Form 990, Part VI, Line 12C

“Conflict of interest: eden autism services, inc. Annually and consistently monitors and enforces compliance with its conflict of interest policy. Eden's bylaws prescribe rules for defining, reporting and otherwise dealing with conflicts of interest by members of the board of trustees. This is a responsibility of the chair of the board. Eden autism services also has a conflict of interest policy which applies to all employees and their immediate family members. Eden's corporate officers are responsible for determining whether a conflict exists and insuring that all transactions are handled appropriately under this policy.”

Form 990, Part VI, Lines 15A & 15B

“Compensation review: the executive committee will annually review and approve the officers and other key employee's compensation. Process for determining compensation of the chief executive officer: the ceo receives an annual performance evaluation completed by the chair of the board of directors. Ceo performance and compensation are also reviewed at a meeting of the full board of directors. Only those members of the board who are free of conflicts of interest may be involved in the evaluation of ceo compensation. In determining ceo compensation, the chair reviews compensation studies from similar organizations and a salary survey prepared by a consultant hired by eden autism services to evaluate the compensation for all of its employees. In addition another consultant was engaged this year to look at the overall structure of the ceo's compensation package to insure that it is in line with those of similar organizations. The executive committee keeps a detailed record of the meetings and discussions relative to ceo compensation. The justification for recommended adjustments is appropriately documented. Process for determining compensation of other officers or key employees: the compensation of other officers and key employees is determined by the chief executive officer after reviewing the compensation studies of comparable organizations and the consultant report discussed above.”

Form 990, Part VI, Line 19

“Making governing documents available: the organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Form 990, Part VII

“Related hours: eden autism services, inc. Has a related organization which shares the same management. A number of individuals provide services to the related organization. In general, the officers and key employees of eden average in excess of 40 hours per week serving the two entities.”

Filing and Contact Details

Filer

Filer Name
Eden Autism Services Inc
EIN
22-2069597
In Care Of
% DAVID NAPOLEON
Phone
6099870099
Address
2 Merwick Road, Princeton, NJ 08540

Signing Officer

Name
David Napoleon
Title
CFO
Phone
6099870099
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napoleon
Formed
1975
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
594
Volunteers
63

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the endowment funds: earnings, such as interest and dividends from the endowment are expendable but restricted to use to support programs.”

Schedule D, Part X, Line 2

“Fin 48 (asc 740) footnote: the organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no material tax uncertainties that met the recognition threshold. The organization's federal exempt organizations returns are no longer subject to examination by the internal revenue service for years prior to 2014.”

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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/Form990PartVIISectionAGrp/PersonNm3Sarah Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Haughwout
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Banta
IRS990/Form990PartVIISectionAGrp/PersonNm7Curt Emmich
IRS990/Form990PartVIISectionAGrp/PersonNm8Curt Snyder
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IRS990/Form990PartVIISectionAGrp/PersonNm19Norman Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Vince Scozzari
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IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Bizub
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IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Sarah Woldoff
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IRS990/Form990PartVIISectionAGrp/PersonNm26John Zahorsky
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IRS990/Form990PartVIISectionAGrp/PersonNm29Kenneth Dorfman
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (End 4/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Human Resources
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157,109
Liabilities
$7,927,507
Net assets
$229,602
Revenue
$23,359,828
Expenses
$23,554,186
Net income
-$194,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$14.6$31.0$52.1$48.9$3.14
2024Detailed filing. Detailed filing data is available for this year.$41.7$14.0$27.6$47.9$46.9$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.7$26.1$43.2$42.6$0.56
2022Detailed filing. Detailed filing data is available for this year.$38.3$13.5$24.7$47.3$40.0$7.25
2021Detailed filing. Detailed filing data is available for this year.$37.5$18.9$18.6$43.3$37.4$5.83
2020Detailed filing. Detailed filing data is available for this year.$32.3$23.0$9.30$36.4$34.5$1.95
2019Detailed filing. Detailed filing data is available for this year.$27.9$20.6$7.35$34.2$30.1$4.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.92$3.20$28.3$25.3$2.97
2017Detailed filing. Detailed filing data is available for this year.$8.16$7.93$0.23$23.4$23.6$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.21$7.79$0.42$22.5$22.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.94$6.51$0.43$20.9$21.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.65$5.39$1.26$19.9$20.3$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$5.79$1.71$19.3
2012Summary only. Only limited summary data is available for this year.$6.22$5.28$0.94$19.7$20.1$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.34$11.3