Civic Intelligence

Eden Autism Services Foundation Inc.

990 • Fiscal year 2017 • EIN 22-4215005

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

Organization Profilewww.edenautism.org
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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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 6.9% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,120,715

Up $2,212,779 (+10%) from 2016

Net Assets

Up

$12,319,667

Up $2,111,539 (+21%) from 2016

Liabilities

Up

$11,801,048

Up $101,240 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$4,255,552

Down $964,218 (-18%) from 2016

Expenses

Down

$2,545,426

Down $818,298 (-24%) from 2016

Net Income

Down

$1,710,126

Down $145,920 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,325,759Liabilities 2011: $14,985,707Net Assets 2011: $8,340,0522011Assets 2012: $22,146,490Liabilities 2012: $13,655,115Net Assets 2012: $8,491,3752012Assets 2013: $22,328,918Liabilities 2013: $13,730,664Net Assets 2013: $8,598,2542013Assets 2014: $21,240,808Liabilities 2014: $12,915,331Net Assets 2014: $8,325,4772014Assets 2015: $20,962,082Liabilities 2015: $12,510,324Net Assets 2015: $8,451,7582015Assets 2016: $21,907,936Liabilities 2016: $11,699,808Net Assets 2016: $10,208,1282016Assets 2017: $24,120,715Liabilities 2017: $11,801,048Net Assets 2017: $12,319,6672017Assets 2018: $25,457,832Liabilities 2018: $10,535,062Net Assets 2018: $14,922,7702018Assets 2019: $25,201,712Liabilities 2019: $10,258,390Net Assets 2019: $14,943,3222019Assets 2020: $26,148,493Liabilities 2020: $9,945,683Net Assets 2020: $16,202,8102020Assets 2021: $29,547,671Liabilities 2021: $9,700,203Net Assets 2021: $19,847,4682021Assets 2022: $27,071,844Liabilities 2022: $9,930,603Net Assets 2022: $17,141,2412022Assets 2023: $28,363,150Liabilities 2023: $9,524,635Net Assets 2023: $18,838,5152023Assets 2024: $30,367,919Liabilities 2024: $9,640,033Net Assets 2024: $20,727,8862024Assets 2025: $32,412,532Liabilities 2025: $9,035,789Net Assets 2025: $23,376,7432025

Highlighted filing

2017

Assets$24,120,715
Liabilities$11,801,048
Net Assets$12,319,667
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,735,0022011Revenue 2012: $3,326,985Expenses 2012: $3,174,721Net Income 2012: $152,2642012Expenses 2013: $2,830,8672013Revenue 2014: $3,544,267Expenses 2014: $2,531,598Net Income 2014: $1,012,6692014Revenue 2015: $2,665,214Expenses 2015: $2,324,754Net Income 2015: $340,4602015Revenue 2016: $5,219,770Expenses 2016: $3,363,724Net Income 2016: $1,856,0462016Revenue 2017: $4,255,552Expenses 2017: $2,545,426Net Income 2017: $1,710,1262017Revenue 2018: $4,478,339Expenses 2018: $2,223,592Net Income 2018: $2,254,7472018Revenue 2019: $2,031,413Expenses 2019: $2,381,520Net Income 2019: -$350,1072019Revenue 2020: $2,712,479Expenses 2020: $1,749,858Net Income 2020: $962,6212020Revenue 2021: $2,620,680Expenses 2021: $1,680,720Net Income 2021: $939,9602021Revenue 2022: $1,917,726Expenses 2022: $1,967,996Net Income 2022: -$50,2702022Revenue 2023: $2,075,824Expenses 2023: $1,533,545Net Income 2023: $542,2792023Revenue 2024: $1,844,067Expenses 2024: $1,487,941Net Income 2024: $356,1262024Revenue 2025: $3,356,495Expenses 2025: $1,595,573Net Income 2025: $1,760,9222025

Highlighted filing

2017

Revenue$4,255,552
Expenses$2,545,426
Net Income$1,710,126
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
$4,566,597
Mission and Program Overview

Mission

The mission of the eden autism services foundation is to solicit charitable contributions to support the education, employment, residential, and outreach services conducted by eden autism services (eden). Since its founding in 1975, eden has been a leader in treating children and adults with profound autism characterized by complex cognitive, communication, and behavioral challenges. Unique among its peers, eden addresses individuals' needs throughout their lifespan, from diagnosis through adulthood, with its latest initiative concentrating on seniors with autism aged 55+.

The mission of the eden autism foundation is to solicit contributions to support the education, employment, residential and outreach services conducted by eden autism services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,105,343$11,565,447▼ $539,896
Investments in Publicly Traded Securities$4,355,232$8,164,127▲ $3,808,895
Savings and Temporary Cash Investments$2,054,229$1,474,365▼ $579,864
Pledges and Grants Receivable$660,607$497,678▼ $162,929
Accounts Receivable$0$198,925▲ $198,925
Prepaid Expenses and Deferred Charges$16,311$18,274▲ $1,963
Cash and Non-Interest-Bearing Accounts$0$0→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,907,936$24,120,715▲ $2,212,779
Other Assets Total$2,716,214$2,201,899▼ $514,315
Liabilities
Tax Exempt Bond Liabilities$11,425,150$10,595,787▼ $829,363
Other Liabilities$0$958,000▲ $958,000
Accounts Payable and Accrued Expenses$224,490$227,441▲ $2,951
Deferred Revenue$50,168$19,820▼ $30,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,699,808$11,801,048▲ $101,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,703,027$6,462,309▲ $759,282
Unrestricted Net Assets$2,011,082$3,347,920▲ $1,336,838
Permanently Rstr Net Assets$2,494,019$2,509,438▲ $15,419
Total Net Assets Fund Balance$10,208,128$12,319,667▲ $2,111,539
Total Liabilities and Net Assets / Fund Balance$21,907,936$24,120,715▲ $2,212,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,162,639$3,695,818$13,858,457
Land$1,290,802-$1,290,802
Other Land Buildings$112,006$791,290$903,296
Equipment-$656,331$656,331
Other Assets Org$2,201,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,355,232$3,107,633▲ $722,547-$8,164,127
2015$4,045,090$311,630▲ $28,609-$4,355,232
2014$3,307,571$706,831▲ $54,848-$4,045,090
2013$2,448,503$633,870▲ $296,935-$3,307,571
2012$1,742,848$534,594▲ $184,010-$2,448,503
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda McAleerChief Development OfficerFT$132,217$14,967$147,184
Dr Sarah WoldoffChief Clinical OfficerPT-$133,664$133,664
Christopher BoguszDirector of CommunicationsPT-$126,924$126,924
Angelique BizzarriDirector of Human ResourcesPT-$115,758$115,758
John ZahorskyDirector of ITPT-$106,797$106,797

Board Members and Trustees

NameTitle
Patrick TadieChair/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
Peter BellCEO (End 4/28/17)
John InzillaChief Financial Officer
Jennifer BizubChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,766
Program Service Revenue
$1,024,656
Investment Income
$828,301
Other Revenue
$-97,171
All Other Contributions
$1,680,748
Change in Net Assets
$1,710,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,724
Revenue Not Reported on Financial Statements
$-260,172
Revenue Not Reported on Form 990
$401,413
Other Revenue Adjustments
$-260,172
Total Revenue per Audited Statements
$4,917,137
Total Revenue per Form 990
$4,255,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,792
Grants and Similar Amounts Paid$835,936
Salaries, Compensation, and Employee Benefits$462,698
Total Fundraising Expense$417,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$835,936--$835,936
Depreciation Depletion$512,615$167-$512,782
Occupancy$433,210$77,064-$510,274
Other Salaries and Wages-$41,219$195,990$237,209
Current Officers, Directors, Trustees, and Key Employees-$84,258$57,284$141,542
Office Expenses-$9,405$33,356$42,761
Advertising-$6,159$36,049$42,208
Other Employee Benefits-$15,199$23,849$39,048
Payroll Taxes-$9,866$23,772$33,638
Information Technology-$7,404$24,201$31,605
Fees for Service Investment Mgmnt Fees-$30,243-$30,243
Fees for Services Accounting-$20,614-$20,614
Other Expenses$19,316$1,269$2,364$19,316
Fees for Services Other$15,356$1,035-$16,391
Pension Plan Contributions-$3,495$7,766$11,261
Interest-$1,365$6,946$8,311
Travel-$1,165$2,665$3,830
Conferences and Meetings-$689$1,538$2,227
Insurance-$36-$36
Fees for Services Legal--$26$26
Total Functional Expenses$1,816,933$310,652$417,841$2,545,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,598
Expenses per Audited Statements$2,545,426
Total Expenses per Form 990$2,545,426
Expenses Not Reported on Form 990$260,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Autism Services IncPrinceton, NJ501(c)(3)Accomplish mission$835,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,828
Fundraising Gross Income$90,648
Gaming Gross Income$61,043
Gaming Direct Expenses$46,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eden Dreams$223,780$46,500$29,692$16,808
5k Run$219,561$17,548$35,203$-17,655
Total Events$534,061$90,648$213,828$-123,180
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
Line of Credit$958,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2010-07-23$12,000,000Construction of New School

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,760,000$0$0$240,000

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
Yes
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 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
No
Management duties delegated
No

Governance Explanations

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 12

“Conflict of interest: eden autism services foundation, 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 foundation 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 (related organization) 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 foundation, 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 Foundation Inc
EIN
22-4215005
In Care Of
% DAVID NAPOLEON CFO
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
1984
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
360

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 in use to support programs.”

Schedule D, Part X, Line 2

“Fin 48 (asc 740) footnote: the foundation 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 foundation's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2014.”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue: special event & gaming expenses (reclass) ($260,172)”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses: special event & gaming expenses (reclass) $260,172”

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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/PersonNm1Kathleen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Padmaja Yalamanchili
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Haughwout
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Banta
IRS990/Form990PartVIISectionAGrp/PersonNm7Curt Emmich
IRS990/Form990PartVIISectionAGrp/PersonNm8Curt Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel O'Connell ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10David Howell
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Bonnie Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Gahan Pandina
IRS990/Form990PartVIISectionAGrp/PersonNm13Helen Hoens
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Scharfman
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IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Mardy
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Watts
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
IRS990/Form990PartVIISectionAGrp/PersonNm25Melinda McAleer
IRS990/Form990PartVIISectionAGrp/PersonNm26John Zahorsky
IRS990/Form990PartVIISectionAGrp/PersonNm27Christopher Bogusz
IRS990/Form990PartVIISectionAGrp/PersonNm28Angelique Bizzarri
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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 Development 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
$24,120,715
Liabilities
$11,801,048
Net assets
$12,319,667
Revenue
$4,255,552
Expenses
$2,545,426
Net income
$1,710,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$9.04$23.4$3.36$1.60$1.76
2024Detailed filing. Detailed filing data is available for this year.$30.4$9.64$20.7$1.84$1.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$28.4$9.52$18.8$2.08$1.53$0.54
2022Detailed filing. Detailed filing data is available for this year.$27.1$9.93$17.1$1.92$1.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$29.5$9.70$19.8$2.62$1.68$0.94
2020Detailed filing. Detailed filing data is available for this year.$26.1$9.95$16.2$2.71$1.75$0.96
2019Detailed filing. Detailed filing data is available for this year.$25.2$10.3$14.9$2.03$2.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.5$14.9$4.48$2.22$2.25
2017Detailed filing. Detailed filing data is available for this year.$24.1$11.8$12.3$4.26$2.55$1.71
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.7$10.2$5.22$3.36$1.86
2015Detailed filing. Detailed filing data is available for this year.$21.0$12.5$8.45$2.67$2.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$21.2$12.9$8.33$3.54$2.53$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$13.7$8.60$2.83
2012Summary only. Only limited summary data is available for this year.$22.1$13.7$8.49$3.33$3.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$15.0$8.34$7.74