Civic Intelligence

Anderson Foundation for Autism Inc.

990 • Fiscal year 2018 • EIN 80-0363172

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ANDERSONCENTERFORAUTISM.ORG
4885 Route 9 PO Box 367Staatsburg, NY 12580

(845) 889-9211

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$596,978

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,957,055

Up $185,567 (+3.9%) from 2017

Net Assets

Down

$4,747,114

Down $24,374 (-0.5%) from 2017

Liabilities

Up

$209,941

Up $209,941 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$831,463

Up $60,887 (+7.9%) from 2017

Expenses

Down

$590,328

Down $40,469 (-6.4%) from 2017

Net Income

Up

$241,135

Up $101,356 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,230,775Liabilities 2010: $28,696Net Assets 2010: $2,202,0792010Assets 2011: $2,643,451Liabilities 2011: $482,054Net Assets 2011: $2,161,3972011Assets 2012: $3,522,713Liabilities 2012: $668,068Net Assets 2012: $2,854,6452012Assets 2013: $3,439,065Liabilities 2013: $346,965Net Assets 2013: $3,092,1002013Assets 2014: $3,864,320Liabilities 2014: $434,204Net Assets 2014: $3,430,1162014Assets 2015: $3,715,151Liabilities 2015: $65,423Net Assets 2015: $3,649,7282015Assets 2016: $4,218,353Liabilities 2016: $0Net Assets 2016: $4,218,3532016Assets 2017: $4,771,488Liabilities 2017: $0Net Assets 2017: $4,771,4882017Assets 2018: $4,957,055Liabilities 2018: $209,941Net Assets 2018: $4,747,1142018Assets 2019: $5,864,265Liabilities 2019: $76,124Net Assets 2019: $5,788,1412019Assets 2020: $6,794,344Liabilities 2020: $135,783Net Assets 2020: $6,658,5612020Assets 2021: $7,880,109Liabilities 2021: $157,872Net Assets 2021: $7,722,2372021Assets 2022: $6,574,836Liabilities 2022: $321,407Net Assets 2022: $6,253,4292022Assets 2023: $9,007,242Liabilities 2023: $128,734Net Assets 2023: $8,878,5082023Assets 2024: $10,078,938Liabilities 2024: $148,834Net Assets 2024: $9,930,1042024

Highlighted filing

2018

Assets$4,957,055
Liabilities$209,941
Net Assets$4,747,114
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,4392010Expenses 2011: $904,6672011Expenses 2012: $327,6402012Revenue 2013: $504,425Expenses 2013: $475,450Net Income 2013: $28,9752013Revenue 2014: $851,006Expenses 2014: $576,122Net Income 2014: $274,8842014Revenue 2015: $862,167Expenses 2015: $584,690Net Income 2015: $277,4772015Revenue 2016: $750,915Expenses 2016: $630,972Net Income 2016: $119,9432016Revenue 2017: $770,576Expenses 2017: $630,797Net Income 2017: $139,7792017Revenue 2018: $831,463Expenses 2018: $590,328Net Income 2018: $241,1352018Revenue 2019: $979,482Expenses 2019: $673,443Net Income 2019: $306,0392019Revenue 2020: $902,085Expenses 2020: $665,953Net Income 2020: $236,1322020Revenue 2021: $937,662Expenses 2021: $607,560Net Income 2021: $330,1022021Revenue 2022: $966,872Expenses 2022: $1,095,192Net Income 2022: -$128,3202022Revenue 2023: $2,052,187Expenses 2023: $698,467Net Income 2023: $1,353,7202023Revenue 2024: $1,055,419Expenses 2024: $1,007,005Net Income 2024: $48,4142024

Highlighted filing

2018

Revenue$831,463
Expenses$590,328
Net Income$241,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$873,281
Mission and Program Overview

Mission

Anderson foundation for autism and its affiliates are not for profit organizations dedicated to providing the highest quality programs possible for children and adults with autism and other developmental disabilities. Equally important is our commitment to maintain an ongoing, fully integrated support network for childrens families and guardians. As an organization, we strive to provide an enriched and positive climate filled with educational, cultural and recreational activities designed to foster continuous growth, independence and social interaction. We are dedicated to being a results oriented forerunner of agencies by offering the most current state of the art program opportunities.

To support the mission and operation of anderson center for autism and anderson center services through marketing, public relations and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,577,569$3,940,790▲ $363,221
Cash and Non-Interest-Bearing Accounts$618,476$895,062▲ $276,586
Savings and Temporary Cash Investments$13,327$72,129▲ $58,802
Pledges and Grants Receivable$111,631$32,424▼ $79,207
Other Notes and Loans Receivable, Net$48,788$16,650▼ $32,138
Accounts Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,771,488$4,957,055▲ $185,567
Other Assets Total$401,697$0▼ $401,697
Liabilities
Other Liabilities$0$209,502▲ $209,502
Accounts Payable and Accrued Expenses$0$439▲ $439
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$209,941▲ $209,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,194,253$4,191,741▼ $2,512
Permanently Rstr Net Assets$362,239$362,239→ $0
Temporarily Rstr Net Assets$214,996$193,134▼ $21,862
Total Net Assets Fund Balance$4,771,488$4,747,114▼ $24,374
Total Liabilities and Net Assets / Fund Balance$4,771,488$4,957,055▲ $185,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,742$38,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,603,685-▼ $177,725-$3,425,960
2017$3,046,017$65,239▲ $492,429-$3,603,685
2016$2,531,909-▲ $514,108-$3,046,017
2015$2,271,356-▼ $3,496-$2,267,860
2014$2,289,762-▲ $93,304$111,710$2,271,356
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza BozenskiChief Development OfficerFT$123,230$38,902$162,132
Carol SimpsonChief Compliance Officer--$73,171$73,171

Board Members and Trustees

NameTitle
Kevin KollarBoard Chair
Barry FeirsteinTrustee
Christopher MertensTrustee
Daniel LambTrustee
David MelbyTrustee
Debbie LevineTrustee
Gail SillerTrustee
Jeanne RaichleTrustee
John MaserjianTrustee
Julie KriegerTrustee
Marybeth CaleTrustee
Susan AngelesTrustee
Susan BruneTrustee
Vance GageTrustee
Patrick PaulChief Executive Officer
Tina ChiricoChief Financial Officer
William WilsonChief Human Resource Officer
Tina CovingtonChief Operating Officer
Tondra LynfordSecretary
William MelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,006
Program Service Revenue
$0
Investment Income
$87,784
Other Revenue
$73,673
All Other Contributions
$563,221
Change in Net Assets
$241,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,463
Revenue Not Reported on Form 990
$-124,047
Total Revenue per Audited Statements
$707,416
Total Revenue per Form 990
$831,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$322,789
Grants and Similar Amounts Paid$231,385
Salaries, Compensation, and Employee Benefits$227,149
Other Expenses$131,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,385--$231,385
Current Officers, Directors, Trustees, and Key Employees--$162,132$162,132
Advertising--$68,039$68,039
Other Salaries and Wages--$50,940$50,940
Fees for Services Management-$36,154-$36,154
Office Expenses--$25,883$25,883
Payroll Taxes--$14,077$14,077
Travel--$1,348$1,348
Conferences and Meetings--$298$298
Other Expenses--$72$72
Total Functional Expenses$231,385$36,154$322,789$590,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,790
Expenses per Audited Statements$590,328
Total Expenses per Form 990$590,328
Expenses Not Reported on Form 990$141,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,191
Fundraising Direct Expenses$35,548
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,676$58,601-$58,601
Golf Event$53,300$50,590-$50,590
Total Events$215,976$109,191$35,548$73,643
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
Due to Anderson Center for Autism$209,502
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Anderson foundation for autism has a management agreement with anderson center for autism. The agreement delegates all daily management decisions made for anderson foundation for autism to the management of anderson center for austism.”

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

“Prior to filing with the irs, the 990 is distributed electronically via email to all voting board trustees for final review. An electronic receipt via email is sent by each voting board trustee back to anderson foundation for autism, inc. That the 990 has been received and reviewed.”

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

“Conflicts of interest are completed by the board of directors and all employees annually. Each conflict is reviewed by the board as well as reviewed by the corporate compliance office of the management company, anderson center for autism, inc. At the time of the vote, if the conflict is associated with the topic, the person in conflict abstains from the vote.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is jointly reviewed by the anderson center for autism, inc.'s and the anderson center service, inc.'s executive committee of the board of trustees. A comparable compensation analysis is undertaken as well as a review of the ceo's work. This process is undertaken annually, and was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Foundation For Autism Inc
EIN
80-0363172
In Care Of
% TINA CHIRICO
Phone
8458899211
Address
4885 Route 9 PO Box 367, Staatsburg, NY 12580

Signing Officer

Name
Tina Chirico
Title
CFO
Phone
8458899211
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chirico
Formed
2008
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
16

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed form the prior year.”

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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/ActivityOrMissionDesc0TO SUPPORT THE MISSION AND OPERATION OF ANDERSON CENTER FOR AUTISM AND ANDERSON CENTER SERVICES THROUGH MARKETING, PUBLIC RELATIONS AND FUNDRAISING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt038742
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROVIDING THE HIGHEST QUALITY PROGRAMS POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING, FULLY INTEGRATED SUPPORT NETWORK FOR CHILDRENS FAMILIES AND GUARDIANS. AS AN ORGANIZATION, WE STRIVE TO PROVIDE AN ENRICHED AND POSITIVE CLIMATE FILLED WITH EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER CONTINUOUS GROWTH, INDEPENDENCE AND SOCIAL INTERACTION. WE ARE DEDICATED TO BEING A RESULTS ORIENTED FORERUNNER OF AGENCIES BY OFFERING THE MOST CURRENT STATE OF THE ART PROGRAM OPPORTUNITIES.
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IRS990/PYOtherRevenueAmt050254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,055
Liabilities
$209,941
Net assets
$4,747,114
Revenue
$831,463
Expenses
$590,328
Net income
$241,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.93$1.06$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.13$8.88$2.05$0.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.32$6.25$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.16$7.72$0.94$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.14$6.66$0.90$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.79$0.98$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.21$4.75$0.83$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$0.86$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$0.85$0.58$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.35$3.09$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.67$2.85$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$0.21