Civic Intelligence

Next for Autism Inc.

990 • Fiscal year 2020 • EIN 57-1136147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1177 Ave Of The Americas 5th FLNew York, NY 10036

(212) 759-3775

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$305,353

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,337,934Liabilities 2011: $2,625,735Net Assets 2011: $712,1992011Assets 2012: $5,856,350Liabilities 2012: $2,218,114Net Assets 2012: $3,638,2362012Assets 2013: $4,877,378Liabilities 2013: $2,303,041Net Assets 2013: $2,574,3372013Assets 2014: $3,725,427Liabilities 2014: $3,202,957Net Assets 2014: $522,4702014Assets 2015: $4,965,903Liabilities 2015: $1,569,033Net Assets 2015: $3,396,8702015Assets 2017: $8,686,491Liabilities 2017: $871,522Net Assets 2017: $7,814,9692017Assets 2018: $6,502,877Liabilities 2018: $882,496Net Assets 2018: $5,620,3812018Assets 2019: $4,477,442Liabilities 2019: $546,095Net Assets 2019: $3,931,3472019Assets 2020: $3,972,667Liabilities 2020: $1,090,171Net Assets 2020: $2,882,4962020Assets 2021: $6,631,395Liabilities 2021: $1,026,515Net Assets 2021: $5,604,8802021Assets 2022: $5,044,205Liabilities 2022: $638,282Net Assets 2022: $4,405,9232022Assets 2023: $4,029,586Liabilities 2023: $170,208Net Assets 2023: $3,859,3782023Assets 2024: $2,979,393Liabilities 2024: $274,776Net Assets 2024: $2,704,6172024

Highlighted filing

2020

Assets$3,972,667
Liabilities$1,090,171
Net Assets$2,882,496

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,534,4752011Revenue 2012: $4,188,172Expenses 2012: $1,262,135Net Income 2012: $2,926,0372012Revenue 2013: $2,478,871Expenses 2013: $3,542,770Net Income 2013: -$1,063,8992013Revenue 2014: $643,780Expenses 2014: $2,695,647Net Income 2014: -$2,051,8672014Revenue 2015: $5,830,725Expenses 2015: $2,956,325Net Income 2015: $2,874,4002015Revenue 2017: $7,184,600Expenses 2017: $2,474,471Net Income 2017: $4,710,1292017Revenue 2018: $1,902,403Expenses 2018: $4,096,991Net Income 2018: -$2,194,5882018Revenue 2019: $2,062,881Expenses 2019: $3,751,915Net Income 2019: -$1,689,0342019Revenue 2020: $2,152,824Expenses 2020: $3,201,675Net Income 2020: -$1,048,8512020Revenue 2021: $5,308,625Expenses 2021: $2,586,241Net Income 2021: $2,722,3842021Revenue 2022: $2,197,639Expenses 2022: $3,396,596Net Income 2022: -$1,198,9572022Revenue 2023: $2,348,052Expenses 2023: $2,894,597Net Income 2023: -$546,5452023Revenue 2024: $1,721,287Expenses 2024: $2,876,048Net Income 2024: -$1,154,7612024

Highlighted filing

2020

Revenue$2,152,824
Expenses$3,201,675
Net Income-$1,048,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,159,857
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,371$48,620$54,991
Equipment$17,835$32,300$50,135
Leasehold Improvements$14,845$14,780$29,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene Lainer EsqPresident & Co-founderFT$270,895$34,458$305,353
Timothy PurnellFormer CEOFT$215,756$22,899$238,655
Gillian LeekCEOFT$178,451$49,307$227,758
Bradley WalkerVP, Strategic Adult InitiativeFT$163,907$16,272$180,179
Quynh ThaiCommunications DirectorFT$116,073$37,470$153,543
Patricia WrightSVP Program DevelopmentFT$125,225$27,366$152,591
Amy WallaceSVP Finance & AdministrationPT$135,846$4,683$140,529
Lauren SteinbacherDirector, Corporate ConsultingFT$101,020$29,658$130,678

Board Members and Trustees

NameTitle
Laura SlatkinChair
Arlene MaidmanBoard Member
Bellanca Rutter SmigelBoard Member
Christine LaiBoard Member
David RemnickBoard Member
Deeda Mccormick BlairBoard Member
Doug HerzogBoard Member
Esther FeinBoard Member
Jon StewartBoard Member
Karen Siff ExkornBoard Member
Michael John CarleyBoard Member
Michelle SmigelBoard Member
Ophelia RudinBoard Member
Orrin DevinskyBoard Member
Patricia Cayne PhdBoard Member
Richard GoldsmithBoard Member
Robert SmigelBoard Member
Sharon CunninghamBoard Member
Tracey StewartBoard Member
William RudinBoard Member
Yie-hsin HungBoard Member
Harry SlatkinBoard Member & Co-founder
Suzanne AisenbergSecretary
Steven J KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,911
Program Service Revenue
$151,850
Investment Income
$8,398
Other Revenue
$-1,335
All Other Contributions
$1,335,900
Change in Net Assets
$-1,048,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,172
Total Revenue per Audited Statements
$2,331,996
Total Revenue per Form 990
$2,152,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New England Center for ChildrenSouthborough, MA501(c) (3)Autism Support$200,000
Emory Autism CenterAtlanta, GA501(c) (3)Autism Support$40,000
New 42New York, NY501(c) (3)Autism Support$35,000
Childrens Hospital Medical CenterCincinnati, OH501(c) (3)Autism Support$30,000
The Jewish Community Center of ManhattanNew York, NY501(c) (3)Autism Support$15,000
Arc of WestchesterHawthrone, NY501(c) (3)Autism Support$8,000
Any Baby Can of San AntonioAustin, TX501(c) (3)Autism Support$5,000
SHEPARD'S WAYWichita, KS501(c) (3)Autism Support$5,000
The Arc of Northern VirginiaFalls Church, VA501(c) (3)Autism Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,580
Fundraising Direct Expenses$7,033
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Camp$556,648-$896-
Nextercise$100,589-$4,837-
Total Events$658,011-$7,033$-7,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle and Robert SmigelBoard MembersConsulting ServicesNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant$252,700
Deferred Employer Payroll Taxes$42,351
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Next for Autism Inc
EIN
57-1136147
Phone
2127593775
Address
1177 AVE OF THE AMERICAS 5TH FL, NEW YORK, NY 10036

Signing Officer

Name
Steven J Kantor
Title
Treasurer
Phone
2127593775
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Kantor
Formed
2002
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
23
Employees
16
Volunteers
24

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Next gen connect, a mentor-to-mentor program focused on young professionals with and without autism was initiated in 2020.

Form 990, Part III, Line 3

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.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 7,033.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 7,033.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129658
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN J KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE AISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CAYNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SIFF EXKORN
IRS990/Form990PartVIISectionAGrp/PersonNm5OPHELIA RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9YIE-HSIN HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10DEEDA MCCORMICK BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE MAIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTHER FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID REMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17BELLANCA RUTTER SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL JOHN CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE LAI
IRS990/Form990PartVIISectionAGrp/PersonNm23ORRIN DEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24ILENE LAINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm26GILLIAN LEEK
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28BRADLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29QUYNH THAI
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm31LAUREN STEINBACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24295895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25215756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26196451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27137225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30135846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, STRATEGIC ADULT INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, CORPORATE CONSULTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0658011
IRS990/FundraisingDirectExpensesAmt07033
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0327548
IRS990/GrantsPayableGrp/BOYAmt0264846
IRS990/GrantsPayableGrp/EOYAmt0202394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02159857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02838
IRS990/InformationTechnologyGrp/ProgramServicesAmt0709
IRS990/InformationTechnologyGrp/TotalAmt045428
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02578
IRS990/InsuranceGrp/ProgramServicesAmt012086
IRS990/InsuranceGrp/TotalAmt016114
IRS990/InvestmentIncomeGrp/ExclusionAmt08398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039051
IRS990/LandBldgEquipCostOrOtherBssAmt0134751
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03931347
IRS990/NetAssetsOrFundBalancesEOYAmt02882496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03912847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863319
IRS990/NoncashContributionsAmt01252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012006
IRS990/OccupancyGrp/ManagementAndGeneralAmt021344
IRS990/OccupancyGrp/ProgramServicesAmt0100049
IRS990/OccupancyGrp/TotalAmt0133399
IRS990/OfficeExpensesGrp/FundraisingAmt017039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OfficeExpensesGrp/ProgramServicesAmt026986
IRS990/OfficeExpensesGrp/TotalAmt049721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030818
IRS990/OtherAssetsTotalGrp/EOYAmt030818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.72$2.88$1.15
2023Summary only. Only limited summary data is available for this year.$4.03$0.17$3.86$2.35$2.89$0.55
2022Summary only. Only limited summary data is available for this year.$5.04$0.64$4.41$2.20$3.40$1.20
2021Summary only. Only limited summary data is available for this year.$6.63$1.03$5.60$5.31$2.59$2.72
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.09$2.88$2.15$3.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.55$3.93$2.06$3.75$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.88$5.62$1.90$4.10$2.19
2017Summary only. Only limited summary data is available for this year.$8.69$0.87$7.81$7.18$2.47$4.71
2015Summary only. Only limited summary data is available for this year.$4.97$1.57$3.40$5.83$2.96$2.87
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.20$0.52$0.64$2.70$2.05
2013Detailed filing. Detailed filing data is available for this year.$4.88$2.30$2.57$2.48$3.54$1.06
2012Summary only. Only limited summary data is available for this year.$5.86$2.22$3.64$4.19$1.26$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.63$0.71$1.53