Civic Intelligence

Autism Directory Services Inc

990EZ • Fiscal year 2019 • EIN 22-3191487

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileADSHELPS.ORG
PO Box 73Wappingers Falls, NY 12590

(917) 501-3678

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,752

Up $36,975 (+49%) from 2018

Net Assets

Up

$112,752

Up $36,975 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$98,377

Up $16,014 (+19%) from 2018

Expenses

Down

$61,431

Down $6,864 (-10%) from 2018

Net Income

Up

$36,946

Up $22,878 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $95,838Net Assets 2011: $95,8382011Assets 2012: $90,479Net Assets 2012: $90,4792012Assets 2013: $101,057Liabilities 2013: $0Net Assets 2013: $101,0572013Assets 2014: $57,449Liabilities 2014: $0Net Assets 2014: $57,4492014Assets 2015: $34,159Liabilities 2015: $0Net Assets 2015: $34,1592015Assets 2016: $40,746Net Assets 2016: $40,7462016Assets 2017: $57,298Net Assets 2017: $57,2982017Assets 2018: $75,777Net Assets 2018: $75,7772018Assets 2019: $112,752Net Assets 2019: $112,7522019Assets 2020: $88,996Net Assets 2020: $88,9962020Assets 2021: $95,998Net Assets 2021: $95,9982021Assets 2022: $67,352Net Assets 2022: $67,3522022Assets 2023: $89,720Liabilities 2023: $02023Assets 2024: $87,354Net Assets 2024: $87,3542024

Highlighted filing

2019

Assets$112,752
Liabilities-
Net Assets$112,752
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $63,245Expenses 2011: $40,595Net Income 2011: $22,6502011Revenue 2012: $49,484Expenses 2012: $54,843Net Income 2012: -$5,3592012Revenue 2013: $54,130Expenses 2013: $43,551Net Income 2013: $10,5792013Revenue 2014: $34,639Expenses 2014: $78,247Net Income 2014: -$43,6082014Revenue 2015: $66,796Expenses 2015: $76,892Net Income 2015: -$10,0962015Revenue 2016: $80,020Expenses 2016: $73,433Net Income 2016: $6,5872016Revenue 2017: $71,137Expenses 2017: $54,585Net Income 2017: $16,5522017Revenue 2018: $82,363Expenses 2018: $68,295Net Income 2018: $14,0682018Revenue 2019: $98,377Expenses 2019: $61,431Net Income 2019: $36,9462019Revenue 2020: $33,417Expenses 2020: $57,173Net Income 2020: -$23,7562020Revenue 2021: $45,347Expenses 2021: $38,345Net Income 2021: $7,0022021Revenue 2022: $6,695Expenses 2022: $35,341Net Income 2022: -$28,6462022Revenue 2023: $63,937Expenses 2023: $41,569Net Income 2023: $22,3682023Revenue 2024: $46,337Expenses 2024: $48,701Net Income 2024: -$2,3642024

Highlighted filing

2019

Revenue$98,377
Expenses$61,431
Net Income$36,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$142,301
Mission and Program Overview

Mission

To provide financial, informational, and emotional support to individuals with autism spectrum disorder and/or their families without espousing any one protocol.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.$56,329$61,331
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA CHAMBERLINPresidentPT$0--
LISA SLAGLEVice-PresidePT$0--
SHARNA GRAYSONTreasurerPT$0--
ALLISON FEDIGANSecretaryPT$0--
SUE CARRBoard MemberPT$0--
KATHLEEN CORNETTBoard MemberPT$0--
DONNA BELLIZZIBoard MemberPT$0--
CAMILE RIITANOBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,162$29,412$33,048$-3,636
Autism Walk$45,879$3,519$10,876$-7,357
Total Events$121,041$32,931$43,924$-10,993
Filing and Contact Details

Filer

Filer Name
Autism Directory Services Inc
EIN
22-3191487
Phone
9175013678
Address
PO BOX 73, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Sharna Grayson
Title
Treasurer
Phone
9175013678
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
James F Letterio CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 42 media expenses 147 program expenses 1,684 misc. Expenses 440 storage fees 669 nys filing fee 100 total 3,082”

Form 990-ez, Part I, Line 20

“Prior period adjustment 29”

Form 990-ez, Part III

“To provide financial, informational, and emotional support to individuals with autism spectrum disorder and/or their families without espousing any one protocol.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARNA GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON FEDIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA BELLIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMILE RIITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt03082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043924
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061431
IRS990EZ/TotalProgramServiceExpensesAmt061331
IRS990EZ/TotalRevenueAmt098377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADSHELPS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0395525
IRS990ScheduleA/SubstantialContributorsTotAmt023218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418743
IRS990ScheduleA/TotalSupportAmt0419546
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTISM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 42 MEDIA EXPENSES 147 PROGRAM EXPENSES 1,684 MISC. EXPENSES 440 STORAGE FEES 669 NYS FILING FEE 100 TOTAL 3,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARNA GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175013678
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM DIRECTORY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0223191487
ReturnHeader/Filer/PhoneNum09175013678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F LETTERIO CPA
ReturnHeader/ReturnTs02020-11-04T13:56:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,752
Liabilities
-
Net assets
$112,752
Revenue
$98,377
Expenses
$61,431
Net income
$36,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.46$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.64$0.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.07$0.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.33$0.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.98$0.61$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.71$0.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.35$0.78$0.44
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.54$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.49$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.63$0.41$0.23