Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$389,563
Up $53,586 (+16%) from 2023
Net Assets
Up$343,488
Up $98,429 (+40%) from 2023
Liabilities
Down$46,075
Down $44,843 (-49%) from 2023
Revenue
Up$1,315,836
Up $195,568 (+17%) from 2023
Expenses
Up$1,217,407
Up $213,733 (+21%) from 2023
Net Income
Down$98,429
Down $18,165 (-16%) from 2023
To create and inspire an innovative approach to work for people with autism, with everything from the environment to the processes to the opportunities built first and foremost around their unique needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $245,059 | $343,488 | ▲ $98,429 |
| Cash and Non-Interest-Bearing Accounts | $82,390 | $323,836 | ▲ $241,446 |
| Accounts Receivable | $55,987 | $52,675 | ▼ $3,312 |
| Land, Buildings, and Equipment, Net | $839 | $9,250 | ▲ $8,411 |
| Prepaid Expenses and Deferred Charges | - | $3,802 | - |
| Pledges and Grants Receivable | $2,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $335,977 | $389,563 | ▲ $53,586 |
| Other Assets Total | $194,761 | $0 | ▼ $194,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,426 | $31,524 | ▼ $45,902 |
| Other Liabilities | $13,492 | $14,551 | ▲ $1,059 |
| Total Liabilities | $90,918 | $46,075 | ▼ $44,843 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $245,059 | $343,488 | ▲ $98,429 |
| Total Liabilities and Net Assets / Fund Balance | $335,977 | $389,563 | ▲ $53,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,250 | - | - |
| Equipment | $0 | $5,867 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Muhammad Siddiqu | Executive Director | FT | $130,429 | $130,429 |
| Name | Title |
|---|---|
| Anatoly Lesenskyj | Chairman of the Board |
| Chris Utterback | Board Member |
| Joy Taylor | Board Member |
| Karen Andrade-mims | Board Member |
| Kristen Letrent | Board Member |
| Patrick Lang | Board Member & Chief Finan |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,568 |
| Other Expenses | $232,839 |
| Total Fundraising Expense | $25,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,159 | - | - | $582,159 |
| Current Officers, Directors, Trustees, and Key Employees | $152,856 | $127,615 | $13,043 | $293,514 |
| Payroll Taxes | $74,417 | $11,349 | $886 | $86,652 |
| Occupancy | $45,000 | - | - | $45,000 |
| All Other Expenses | $36,071 | $910 | $1,152 | $38,133 |
| Office Expenses | $24,413 | - | - | $24,413 |
| Advertising | $9,710 | - | $9,709 | $19,419 |
| Other Expenses | $17,389 | - | - | $17,389 |
| Pension Plan Contributions | $12,741 | $543 | $270 | $13,554 |
| Other Employee Benefits | $8,689 | - | - | $8,689 |
| Insurance | $2,097 | - | - | $2,097 |
| Fees for Services Legal | - | $1,795 | - | $1,795 |
| Depreciation Depletion | $839 | - | - | $839 |
| Total Functional Expenses | $1,050,135 | $142,212 | $25,060 | $1,217,407 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,709 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Fundraisers | $100,917 | - | $20,709 | - |
| Total Events | $100,917 | - | $20,709 | $-20,709 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anatoly Lesenskyj | President of Lmt Mercer Group Inc and Trustee of the Organization | We Make Autism at Work Performs Packaging Services for Lmt Mercer Group, Inc. | No | $366,808 |
| Anatoly Lesenskyj | Owner of Pennington Leasing LLC and Trustee of the Organization | We Make Autism at Work Rents Its Facilities From Pennington Leasing LLC | No | $45,000 |
| Liability | Amount |
|---|---|
| Customer Deposits | $14,551 |
“The chairman of the board of trustees and chief financial officer have an existing business relationship.”
“A copy of the form 990 will be provided to all members of the board of trustee for review.”
“All officers, directors, trustees and key employees are required to sign an annual conflict of interest form”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 77426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND INSPIRE AN INNOVATIVE APPROACH TO WORK FOR PEOPLE WITH AUTISM, WITH EVERYTHING FROM THE ENVIRONMENT TO THE PROCESSES TO THE OPPORTUNITIES BUILT FIRST AND FOREMOST AROUND THEIR UNIQUE NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19419 |
| IRS990/AllOtherContributionsAmt | 0 | 241955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099890399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 PURITAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100917 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 232839 |
| IRS990/CYOtherRevenueAmt | 0 | -20709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984568 |
| IRS990/CYTotalExpensesAmt | 0 | 1217407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 839 |
| IRS990/Desc | 0 | WE MAKE IS A TRUE MANUFACTURING FACILITY DESIGNED WITH THE UNIQUE NEEDS OF AUTISTIC ADULTS IN MIND. THE EMPLOYEES WORK WITH THEIR HANDS TO ASSEMBLE AND PACKAGE SMALL PARTS THAT WILL BE USED IN VINYL FENCING, RAILING PRODUCTS AND OTHER CONSUMER GOODS THAT ARE SOLD. THE FACILITY HAS EXCEEDED THEIR GOAL FOR PRODUCT SHIPMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1050135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANATOLY LESENSKYJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MUHAMMAD SIDDIQU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS UTTERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN ANDRADE-MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN LETRENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130429 |
| 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/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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER & CHIEF FINAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100917 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1336545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15117 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | TO CREATE AND INSPIRE AN INNOVATIVE APPROACH TO WORK FOR PEOPLE WITH AUTISM, WITH EVERYTHING FROM THE ENVIRONMENT TO THE PROCESSES TO THE OPPORTUNITIES BUILT FIRST AND FOREMOST AROUND THEIR UNIQUE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8689 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT AND ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACTORY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86652 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13554 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3802 |
| IRS990/PrincipalOfficerNm | 0 | ANATOLY LESENSKYJ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACKAGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18227 |
| IRS990/PYOtherExpensesAmt | 0 | 89449 |
| IRS990/PYOtherRevenueAmt | 0 | -14945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 914225 |
| IRS990/PYTotalExpensesAmt | 0 | 1003674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1120268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 993537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 245059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 343488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1480645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142435 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1480645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1480645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9250 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5867 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20709 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANATOLY LESENSKYJ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANATOLY LESENSKYJ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF LMT MERCER GROUP INC AND TRUSTEE OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNER OF PENNINGTON LEASING LLC AND TRUSTEE OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 366808 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WE MAKE AUTISM AT WORK PERFORMS PACKAGING SERVICES FOR LMT MERCER GROUP, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WE MAKE AUTISM AT WORK RENTS ITS FACILITIES FROM PENNINGTON LEASING LLC |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE BOARD OF TRUSTEES AND CHIEF FINANCIAL OFFICER HAVE AN EXISTING BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 335977 |
| IRS990/TotalAssetsEOYAmt | 0 | 389563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 342872 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25060 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1217407 |
| IRS990/TotalGrossUBIAmt | 0 | 136 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130429 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -20709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1315836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 ROUTE 31 NORTH |
| IRS990/USAddress/CityNm | 0 | PENNINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WEMAKE.WORKS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANATOLY LESENSKYJ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6099890399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE MAKE AUTISM AT WORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEMA |
| ReturnHeader/Filer/EIN | 0 | 822577852 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099890399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 ROUTE 31 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENNINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08534 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061667465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 HACKENSACK AVE 4TH FLOOR |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.