Civic Intelligence

Els for Autism Foundation

EIN 26-3520396 • 501(c)3 • Jupiter, FL

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Profile

The foundation seeks to address

Refreshing map…

18370 Limestone Creek RoadJupiter, FL 33458-3860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.70x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$265,524

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$46,580,809

Up $102,642 (+0.2%) from 2021

Liabilities

Down

$8,084,984

Down $151,985 (-1.8%) from 2021

Net Assets

Up

$38,495,825

Up $254,627 (+0.7%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Down

$8,320,526

Down $2,256,367 (-21%) from 2021

Expenses

Up

$6,227,711

Up $423,149 (+7.3%) from 2021

Net Income

Down

$2,092,815

Down $2,679,516 (-56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $6,318,668Liabilities 2012: $141,367Net Assets 2012: $6,177,3012012Assets 2013: $11,134,462Liabilities 2013: $154,055Net Assets 2013: $10,980,4072013Assets 2014: $22,995,690Liabilities 2014: $6,448,507Net Assets 2014: $16,547,1832014Assets 2015: $25,335,986Liabilities 2015: $5,549,639Net Assets 2015: $19,786,3472015Assets 2016: $37,762,067Liabilities 2016: $13,661,361Net Assets 2016: $24,100,7062016Assets 2018: $38,075,379Liabilities 2018: $10,508,868Net Assets 2018: $27,566,5112018Assets 2020: $41,744,927Liabilities 2020: $8,577,380Net Assets 2020: $33,167,5472020Assets 2021: $46,478,167Liabilities 2021: $8,236,969Net Assets 2021: $38,241,1982021Assets 2022: $46,580,809Liabilities 2022: $8,084,984Net Assets 2022: $38,495,8252022

Highlighted filing

2022

Assets$46,580,809
Liabilities$8,084,984
Net Assets$38,495,825
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $2,109,4782012Revenue 2013: $6,512,791Expenses 2013: $1,877,029Net Income 2013: $4,635,7622013Revenue 2014: $7,295,330Expenses 2014: $1,888,927Net Income 2014: $5,406,4032014Revenue 2015: $6,417,585Expenses 2015: $3,128,450Net Income 2015: $3,289,1352015Revenue 2016: $7,531,690Expenses 2016: $4,203,599Net Income 2016: $3,328,0912016Revenue 2018: $8,136,140Expenses 2018: $5,954,099Net Income 2018: $2,182,0412018Revenue 2020: $6,772,462Expenses 2020: $4,669,624Net Income 2020: $2,102,8382020Revenue 2021: $10,576,893Expenses 2021: $5,804,562Net Income 2021: $4,772,3312021Revenue 2022: $8,320,526Expenses 2022: $6,227,711Net Income 2022: $2,092,8152022

Highlighted filing

2022

Revenue$8,320,526
Expenses$6,227,711
Net Income$2,092,815
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,580,809
Liabilities
$8,084,984
Net assets
$38,495,825
Revenue
$8,320,526
Expenses
$6,227,711
Net income
$2,092,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$8.08$38.5$8.32$6.23$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$8.24$38.2$10.6$5.80$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$8.58$33.2$6.77$4.67$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.5$27.6$8.14$5.95$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$13.7$24.1$7.53$4.20$3.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.55$19.8$6.42$3.13$3.29
2014Detailed filing. Detailed filing data is available for this year.$23.0$6.45$16.5$7.30$1.89$5.41
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$6.51$1.88$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.14$6.18$2.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$24,195,359
Mission and Program Overview

Mission

Els for autism global mission is to transform the lives of people with autism and those who care for them through lifetime services and collaborative partnerships.

The foundation seeks to address the needs of individuals diagnosed on the autism spectrum, with programs that seek a cure, provide support for affected families, and teach learning and life skills to those with autism spectrum disorder ("asd").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,502,878$26,798,459▼ $704,419
Investments in Publicly Traded Securities$11,677,913$14,054,667▲ $2,376,754
Cash and Non-Interest-Bearing Accounts$2,244,084$5,177,933▲ $2,933,849
Accounts Receivable$150,489$295,122▲ $144,633
Prepaid Expenses and Deferred Charges$125,993$98,149▼ $27,844
Savings and Temporary Cash Investments$23,570$43,837▲ $20,267
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Total Assets$41,744,927$46,478,167▲ $4,733,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,481,780$7,148,949▼ $332,831
Deferred Revenue$444,261$645,229▲ $200,968
Accounts Payable and Accrued Expenses$147,379$276,232▲ $128,853
Other Liabilities$503,960$166,559▼ $337,401
Total Liabilities$8,577,380$8,236,969▼ $340,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,419,456$34,156,915▲ $3,737,459
Net Assets With Donor Restrictions$2,748,091$4,084,283▲ $1,336,192
Total Net Assets Fund Balance$33,167,547$38,241,198▲ $5,073,651
Total Liabilities and Net Assets / Fund Balance$41,744,927$46,478,167▲ $4,733,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,812,176$4,158,568-
Land$1,106,000--
Equipment$880,283$934,584-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloChief Operating OfficerFT$215,667$6,470$222,137
YVONNE D'AMELIOChief Financial OfficerFT$178,500$23,212$201,712
Erin Brooker-lozottDirector of Clinical ServiFT$128,350$16,630$144,980

Board Members and Trustees

NameTitle
Marvin ShankenChairman
Cindy LangenfeldBoard Member
Ernie ElsBoard Member
Giuseppe CiucciBoard Member
Michael AlessandriBoard Member
Pam MinelliBoard Member
Patrick McmahonBoard Member
Steve PeckBoard Member
Liezl ElsSecretary
Stuart MakinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tdg Facilities LLCFacility Management11400 ROCKFIELD CT, Sharonville, OH 45241$247,663
Princess Anne Country ClubGolf Challenge Event3800 PACIFIC AVE, Virginia, VA 23451$233,430
Kirkland Event & Destination ServicesGrand Finale Event24 S FEDERAL HWY, Lake Worth, FL 33460$139,079
Pga National Resort & SpaGrand Finale Event400 AVENUE OF CHAMPIONS, Pgb, FL 33418$115,150
Revenue and Support

Revenue Composition

Contributions and Grants
$6,805,600
Program Service Revenue
$1,490,684
Investment Income
$1,457,771
Other Revenue
$822,838
All Other Contributions
$3,886,435
Change in Net Assets
$4,772,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table86$540,232
Total Noncash Contributions86$540,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,576,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,521,042
Total Revenue per Audited Statements
$12,097,935
Total Revenue per Form 990
$10,576,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,389,790
Salaries, Compensation, and Employee Benefits$2,414,772
Total Fundraising Expense$555,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,921$142,491$223,915$1,696,327
Depreciation Depletion$871,834$24,059$29,425$925,318
Conferences and Meetings$419,647$43,419$77,165$540,231
Current Officers, Directors, Trustees, and Key Employees$316,867$33,950$53,350$404,167
Interest$272,528$7,521$9,198$289,247
Fees for Services Other$173,905$35,391$44,813$254,109
Insurance$144,109$3,976$4,864$152,949
Payroll Taxes$117,786$12,620$19,832$150,238
Office Expenses$114,384$3,712$3,861$121,957
Other Employee Benefits$89,016$9,537$14,987$113,540
Travel$72,597$7,511$13,349$93,457
Pension Plan Contributions$39,592$4,242$6,666$50,500
All Other Expenses$31,997$2,314$3,502$37,813
Other Expenses$23,624$2,531$3,978$30,133
Fees for Services Accounting$13,688$2,785$3,527$20,000
Advertising$12,625$1,352$2,126$16,103
Fees for Services Legal$1,300$265$335$1,900
Total Functional Expenses$4,882,586$366,837$555,139$5,804,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,024,284
Expenses per Audited Statements$5,804,562
Total Expenses per Form 990$5,804,562
Expenses Not Reported on Form 990$1,219,722
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 Gross Income$2,298,133
Fundraising Direct Expenses$1,504,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge Series$3,466,254$2,112,985$1,319,514$793,471
Pro-am Golf Events$1,016,000$143,027$143,028$-1
Total Events$4,778,415$2,298,133$1,504,662$793,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$166,559
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 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
No
Other officer compensation reviewed
No
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 the managing director and board chair prior to filing.”

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

“Foundation officers and directors are required to disclose interests that could give rise to conflicts and seek board approval for any actions that could conceivably be questioned.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on www.guidestar.org. Form 1023 is available for inspection at the foundation's office upon written request to the foundation's managing director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financials are available for inspection at the foundation's office upon written request to the foundation's managing director.”

Filing and Contact Details

Filer

Filer Name
Els for Autism Foundation
EIN
26-3520396
Phone
5615986200
Address
18370 LIMESTONE CREEK ROAD, JUPITER, FL 33458-3860

Signing Officer

Name
YVONNE D'AMELIO
Title
Chief Financial Officer
Phone
5615986200
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
YVONNE D'AMELIO
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
20

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 337,401.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART II, LINE 5:

“The organization conducted a study of the soil, plant and animal life of the easement to establish what these conditions were at the start of construction. The resulting report is the written policy for the organization concerning the conservation easement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,219,722. Change in fair value of interest rate swap 337,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,219,722.”

Part II, Line 9

“Monitoring of the easement is included in the organization's contract for landscape maintenance. This is done on a quarterly basis to review the presence of exotic vegetation which may have appeared. Once identified, vegetation is removed to prevent further spread within the easement.”

Raw XML AppendixShowing 400 of 675 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276232
IRS990/AccountsReceivableGrp/BOYAmt0150489
IRS990/AccountsReceivableGrp/EOYAmt0295122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD").
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05613209520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018370 LIMESTONE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
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IRS990/ContractorCompensationGrp/ServicesDesc2GRAND FINALE EVENT
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IRS990/Desc0THE ELS FOR AUTISM FOUNDATION, INC. IS A NOT-FOR-PROFIT FOUNDATION ESTABLISHED IN 2009 AND LOCATED IN JUPITER, FLORIDA. THE FOUNDATION ESTABLISHED A WORLD-CLASS FACILITY HOSTING LEADING-EDGE PROGRAMS AND SERVICES THAT ARE ACCESSIBLE TO FAMILIES AND CAREGIVERS AROUND THE WORLD. THE 26-ACRE CAMPUS PROVIDES ON-SITE EDUCATION FOR MORE THAN 240 STUDENTS, AGES 3 THROUGH 21, THROUGH PARTNERSHIPS ESTABLISHED WITH TWO PALM BEACH COUNTY CHARTER SCHOOLS. THE FOUNDATION OFFERS INNOVATIVE, EVIDENCED-BASED PROGRAMS FOR FAMILIES AND INDIVIDUALS ACROSS THE LIFE-SPAN IN SIX FOCUS AREAS: EDUCATION, RESEARCH, GLOBAL OUTREACH, RECREATION SERVICES, THERAPY SERVICES, AND ADULT SERVICES.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216630
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIEZL ELS
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE ELS
IRS990/Form990PartVIISectionAGrp/PersonNm4GIUSEPPE CIUCCI
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IRS990/Form990PartVIISectionAGrp/PersonNm6PAM MINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCMAHON
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IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLENE SOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE D'AMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN BROOKER-LOZOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL SERVI
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt01504662
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD").
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0210880

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