Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1136147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$3,972,667
Down $504,775 (-11%) from 2019
Net Assets
Down$2,882,496
Down $1,048,851 (-27%) from 2019
Liabilities
Up$1,090,171
Up $544,076 (+100%) from 2019
Revenue
Up$2,152,824
Up $89,943 (+4.4%) from 2019
Expenses
Down$3,201,675
Down $550,240 (-15%) from 2019
Net Income
Up-$1,048,851
Up $640,183 (+38%) from 2019
The mission of nyca ("new york collaborates for autism, inc.") is to support the development of comprehensive, evidence-based educational services, health and community-based resources that support individuals living with asd and to coordinate and facilitate ongoing research and development of services for people living with asd.
Strategically design/launch innovative programs to improve the lives of people living with asd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,386,820 | $2,108,692 | ▼ $278,128 |
| Savings and Temporary Cash Investments | $1,591,327 | $1,609,813 | ▲ $18,486 |
| Pledges and Grants Receivable | $241,330 | $130,000 | ▼ $111,330 |
| Land, Buildings, and Equipment, Net | $75,354 | $39,051 | ▼ $36,303 |
| Accounts Receivable | $125,396 | $29,881 | ▼ $95,515 |
| Prepaid Expenses and Deferred Charges | $26,397 | $24,412 | ▼ $1,985 |
| Total Assets | $4,477,442 | $3,972,667 | ▼ $504,775 |
| Other Assets Total | $30,818 | $30,818 | → $0 |
| Liabilities | |||
| Deferred Revenue | $53,400 | $423,885 | ▲ $370,485 |
| Other Liabilities | $0 | $295,051 | ▲ $295,051 |
| Grants Payable | $264,846 | $202,394 | ▼ $62,452 |
| Accounts Payable and Accrued Expenses | $227,849 | $168,841 | ▼ $59,008 |
| Total Liabilities | $546,095 | $1,090,171 | ▲ $544,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,912,847 | $2,863,319 | ▼ $1,049,528 |
| Net Assets With Donor Restrictions | $18,500 | $19,177 | ▲ $677 |
| Total Net Assets Fund Balance | $3,931,347 | $2,882,496 | ▼ $1,048,851 |
| Total Liabilities and Net Assets / Fund Balance | $4,477,442 | $3,972,667 | ▼ $504,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,371 | $48,620 | $54,991 |
| Equipment | $17,835 | $32,300 | $50,135 |
| Leasehold Improvements | $14,845 | $14,780 | $29,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $18,500 | $25,000 | - | $24,323 | $19,177 |
| 2019 | $231,552 | $25,000 | - | $238,052 | $18,500 |
| 2018 | $174,628 | $313,531 | - | $256,607 | $231,552 |
| 2017 | - | $174,628 | - | - | $174,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ilene Lainer Esq | President & Co-founder | FT | $270,895 | $34,458 | $305,353 |
| Timothy Purnell | Former CEO | FT | $215,756 | $22,899 | $238,655 |
| Gillian Leek | CEO | FT | $178,451 | $49,307 | $227,758 |
| Bradley Walker | VP, Strategic Adult Initiative | FT | $163,907 | $16,272 | $180,179 |
| Quynh Thai | Communications Director | FT | $116,073 | $37,470 | $153,543 |
| Patricia Wright | SVP Program Development | FT | $125,225 | $27,366 | $152,591 |
| Amy Wallace | SVP Finance & Administration | PT | $135,846 | $4,683 | $140,529 |
| Lauren Steinbacher | Director, Corporate Consulting | FT | $101,020 | $29,658 | $130,678 |
| Name | Title |
|---|---|
| Laura Slatkin | Chair |
| Arlene Maidman | Board Member |
| Bellanca Rutter Smigel | Board Member |
| Christine Lai | Board Member |
| David Remnick | Board Member |
| Deeda Mccormick Blair | Board Member |
| Doug Herzog | Board Member |
| Esther Fein | Board Member |
| Jon Stewart | Board Member |
| Karen Siff Exkorn | Board Member |
| Michael John Carley | Board Member |
| Michelle Smigel | Board Member |
| Ophelia Rudin | Board Member |
| Orrin Devinsky | Board Member |
| Patricia Cayne Phd | Board Member |
| Richard Goldsmith | Board Member |
| Robert Smigel | Board Member |
| Sharon Cunningham | Board Member |
| Tracey Stewart | Board Member |
| William Rudin | Board Member |
| Yie-hsin Hung | Board Member |
| Harry Slatkin | Board Member & Co-founder |
| Suzanne Aisenberg | Secretary |
| Steven J Kantor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,202,371 |
| Other Expenses | $638,176 |
| Total Fundraising Expense | $390,227 |
| Grants and Similar Amounts Paid | $327,548 |
| Professional Fundraising Fees | $33,580 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,121 | $178,080 | $100,654 | $1,145,855 |
| Current Officers, Directors, Trustees, and Key Employees | $584,326 | $119,754 | $67,686 | $771,766 |
| Grants to Domestic Orgs | $327,548 | - | - | $327,548 |
| Fees for Services Other | $76,747 | $63,531 | $56,953 | $197,231 |
| Occupancy | $100,049 | $21,344 | $12,006 | $133,399 |
| Payroll Taxes | $99,296 | $19,880 | $11,237 | $130,413 |
| Other Employee Benefits | $91,920 | $18,402 | $10,402 | $120,724 |
| Office Expenses | $26,986 | $5,696 | $17,039 | $49,721 |
| Information Technology | $709 | $2,838 | $41,881 | $45,428 |
| Fees for Services Accounting | $13,784 | $11,410 | $16,260 | $41,454 |
| Pension Plan Contributions | $25,593 | $5,124 | $2,896 | $33,613 |
| Fees for Services Professional Fundraising | - | - | $33,580 | $33,580 |
| Other Expenses | $20,313 | $3,404 | $6,108 | $29,825 |
| Travel | $21,278 | - | $488 | $21,766 |
| Insurance | $12,086 | $2,578 | $1,450 | $16,114 |
| Advertising | $13,167 | $480 | $1,176 | $14,823 |
| Fees for Services Legal | $239 | $197 | $282 | $718 |
| Total Functional Expenses | $2,351,322 | $460,126 | $390,227 | $3,201,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,380,847 |
| Expenses per Audited Statements | $3,201,675 |
| Total Expenses per Form 990 | $3,201,675 |
| Expenses Not Reported on Form 990 | $179,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New England Center for Children | Southborough, MA | 501(c) (3) | Autism Support | $200,000 |
| Emory Autism Center | Atlanta, GA | 501(c) (3) | Autism Support | $40,000 |
| New 42 | New York, NY | 501(c) (3) | Autism Support | $35,000 |
| Childrens Hospital Medical Center | Cincinnati, OH | 501(c) (3) | Autism Support | $30,000 |
| The Jewish Community Center of Manhattan | New York, NY | 501(c) (3) | Autism Support | $15,000 |
| Arc of Westchester | Hawthrone, NY | 501(c) (3) | Autism Support | $8,000 |
| Any Baby Can of San Antonio | Austin, TX | 501(c) (3) | Autism Support | $5,000 |
| SHEPARD'S WAY | Wichita, KS | 501(c) (3) | Autism Support | $5,000 |
| The Arc of Northern Virginia | Falls Church, VA | 501(c) (3) | Autism Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,580 |
| Fundraising Direct Expenses | $7,033 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boot Camp | $556,648 | - | $896 | - |
| Nextercise | $100,589 | - | $4,837 | - |
| Total Events | $658,011 | - | $7,033 | $-7,033 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle and Robert Smigel | Board Members | Consulting Services | No | $50,000 |
| Liability | Amount |
|---|---|
| Deferred Grant | $252,700 |
| Deferred Employer Payroll Taxes | $42,351 |
“Laura slatkin, board chair & co-founder and harry slatkin, board member & co-founder share family relationship. Ilene lainer, president & co-founder and steven j. Kantor, treasurer share family relationship. Ophelia rudin, board member and william rudin, board member share family relationship. Esther fein, board member and david remnick, board member share family relationship. Michelle smigel, board member and robert smigel, board member share family relationship. Robert smigel, board member and bellanca rutter smigel, board member share family relationship. Jon stewart, board member and tracey stewart, board member share family relationship.”
“The complete form 990 is reviewed by the audit and finance committee members and is made available to all members of the board directors prior to filing with the internal revenue service.”
“Next has a written policy regarding conflicts of interest which applies to all directors and officers of next. Directors and officers are annually required to confirm compliance with the policy. If the president of next becomes aware of any facts suggesting that a conflict of interest exists they are required to notify the members of the board, or the audit committee, of such conflict and the board, or audit committee, upon the advice of legal counsel, will determine whether such conflict exists and what actions, if any, to take in regard to such conflict. Any director determined to have a conflict of interest on a matter presented to the board will not participate in any discussions or deliberations regarding the subject matter where a conflict of interest exists and will not be entitled to vote on such matter.”
“Compensation is determined by the governance and compensation committee of the board of directors. The committee is comprised of independent members of the board of directors. The governance and compensation committee conducts an annual review, including compensation review. The governance and compensation committee periodically reviews forms 990 of other similar organizations, or published compensation reports, to compare qualified persons in similarly situated positions. These discussions are documented. The governance and compensation committee determine a raise pool that may be disbursed by the president within guidelines provided by the governance and compensation committee. The committee oversees such decisions made by the president.”
“The governing documents, conflict of interest policy, and financial statements are available upon request for the same periods of disclosure as set forth in section 6104(d) of the internal revenue code. Significant operational measures next holds a large televised national fundraising event, night of too many stars, every two or three years. Fundraising expenses surge during the years in which night of too many stars is held because of the increased costs associated with supporting the nationally televised event. However, grants that are provided from the funds raised through night of too many stars, and are considered program expenses, are awarded at least six (6) months after the event and up to the time the next night of too many stars is held, which may be three (3) years. The combination of these factors results in dramatic changes in the percentage of program expenses to total expenses year-to-year. In years when night of too many stars is held, the percentage of program services to total expenses is much lower than in years when the event not is held. Next anticipates a similar trend to continue for as long as we hold a televised, national, comedy event. This trend is most dramatic when events occur three calendar years apart.”
“Next gen connect, a mentor-to-mentor program focused on young professionals with and without autism was initiated in 2020.”
“Next for neighbors was designed as a community living model that provided comprehensive, supportive services to adults with autism and other developmental disabilities. In 2020 it was identified that the pivotal component of the program was the professional development of the direct support professionals. Programmatic design to address this targeted need was initiated.”
“Net assets which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of next pursuant to those stipulations. Contributions whose restrictions are met in the year the contribution is received are reflected within net assets without donor restrictions.”
“Direct special event expense 7,033.”
“Direct special event expense 7,033.”
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 | 227849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14823 |
| IRS990/AllOtherContributionsAmt | 0 | 1335900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127593775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1177 AVE OF THE AMERICAS 5TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2386820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2108692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 584326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 771766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 658011 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 327548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8398 |
| IRS990/CYOtherExpensesAmt | 0 | 638176 |
| IRS990/CYOtherRevenueAmt | 0 | -1335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1048851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2202371 |
| IRS990/CYTotalExpensesAmt | 0 | 3201675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33580 |
| IRS990/CYTotalRevenueAmt | 0 | 2152824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 423885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM AND OTHER RELATED DISABILITIES SERVICES LOCATED THROUGHOUT THE COUNTRY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19177 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11410 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41454 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 197 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 718 |
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| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33580 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 29658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN J KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE AISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA CAYNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SIFF EXKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OPHELIA RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YIE-HSIN HUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEEDA MCCORMICK BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLENE MAIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ESTHER FEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID REMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BELLANCA RUTTER SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACEY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL JOHN CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ORRIN DEVINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ILENE LAINER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GILLIAN LEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRADLEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | QUYNH THAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AMY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LAUREN STEINBACHER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 295895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 215756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 196451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 137225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 163907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101020 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, STRATEGIC ADULT INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, CORPORATE CONSULTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 658011 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 327548 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 264846 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 202394 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 327548 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 327548 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2159857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41881 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134751 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE MISSION OF NEXT FOR AUTISM, INC. ("NEXT") IS TO STRATEGICALLY DESIGN AND LAUNCH INNOVATIVE, ONE-OF-A-KIND PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER RELATED DEVELOPMENTAL DISABILITIES. NEXT IS ALWAYS INNOVATING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3931347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2882496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3912847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2863319 |
| IRS990/NoncashContributionsAmt | 0 | 1252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30818 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.