Civic Intelligence

Golisano Autism Center Inc

EIN 82-4108453 • 501(c)3 • Rochester, NY

Profile

Transforming the delivery of autism services in the region by providing a comprehensive, enriched and innovative model that co-locates and coordinates resources offered by multiple providers who are experts in autism spectrum disorder knowledge, and in their specific services areas.

50 Science ParkwayRochester, NY 14620

www.golisanoautismcenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.04x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

84%

Higher net margin than 87% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$252,841

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

817%

Faster revenue growth than 94% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,342,232

Up $2,537,944 (+33%) from 2023

Liabilities

Down

$439,690

Down $1,638,726 (-79%) from 2023

Net Assets

Up

$9,902,542

Up $4,176,670 (+73%) from 2023

Revenue

Up

$4,983,847

Up $4,440,573 (+817%) from 2023

Expenses

Down

$807,177

Down $147,742 (-15%) from 2023

Net Income

Up

$4,176,670

Up $4,588,315 (+1115%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $4,060,985Liabilities 2018: $419,141Net Assets 2018: $3,641,8442018Assets 2019: $9,662,568Liabilities 2019: $3,430,702Net Assets 2019: $6,231,8662019Assets 2020: $9,182,078Liabilities 2020: $2,924,671Net Assets 2020: $6,257,4072020Assets 2021: $8,294,764Liabilities 2021: $2,038,404Net Assets 2021: $6,256,3602021Assets 2022: $8,232,050Liabilities 2022: $2,094,533Net Assets 2022: $6,137,5172022Assets 2023: $7,804,288Liabilities 2023: $2,078,416Net Assets 2023: $5,725,8722023Assets 2024: $10,342,232Liabilities 2024: $439,690Net Assets 2024: $9,902,5422024

Highlighted filing

2024

Assets$10,342,232
Liabilities$439,690
Net Assets$9,902,542

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,569,701Expenses 2018: $226,148Net Income 2018: $1,343,5532018Revenue 2019: $1,755,332Expenses 2019: $561,960Net Income 2019: $1,193,3722019Revenue 2020: $920,886Expenses 2020: $895,345Net Income 2020: $25,5412020Revenue 2021: $791,672Expenses 2021: $792,719Net Income 2021: -$1,0472021Revenue 2022: $708,955Expenses 2022: $827,798Net Income 2022: -$118,8432022Revenue 2023: $543,274Expenses 2023: $954,919Net Income 2023: -$411,6452023Revenue 2024: $4,983,847Expenses 2024: $807,177Net Income 2024: $4,176,6702024

Highlighted filing

2024

Revenue$4,983,847
Expenses$807,177
Net Income$4,176,670

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,586,069
Mission and Program Overview

Mission

Transforming the delivery of autism services in the region by providing a comprehensive, enriched and innovative model that co-locates and coordinates resources offered by multiple providers who are experts in asd knowledge, and in their specific services areas.

Transforming the delivery of autism services in the region by providing a comprehensive, enriched and innovative model that co-locates and coordinates resources offered by multiple providers who are experts in autism spectrum disorder knowledge, and in their specific services areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,547,773$6,221,812▼ $325,961
Pledges and Grants Receivable$97,093$2,367,927▲ $2,270,834
Savings and Temporary Cash Investments$250,000$1,117,012▲ $867,012
Cash and Non-Interest-Bearing Accounts$711,126$443,268▼ $267,858
Intangible Assets$191,304$186,956▼ $4,348
Prepaid Expenses and Deferred Charges$2,816$4,337▲ $1,521
Accounts Receivable$4,176$920▼ $3,256
Total Assets$7,804,288$10,342,232▲ $2,537,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Other Liabilities$1,028,236$413,127▼ $615,109
Accounts Payable and Accrued Expenses$46,149$18,199▼ $27,950
Deferred Revenue$4,031$8,364▲ $4,333
Total Liabilities$2,078,416$439,690▼ $1,638,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,593,279$7,423,241▲ $1,829,962
Net Assets With Donor Restrictions$132,593$2,479,301▲ $2,346,708
Total Net Assets Fund Balance$5,725,872$9,902,542▲ $4,176,670
Total Liabilities and Net Assets / Fund Balance$7,804,288$10,342,232▲ $2,537,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,961,696$1,612,862$7,574,558
Leasehold Improvements$170,268$64,979$235,247
Equipment$89,848$109,978$199,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,500$3,000--$33,500
2023$30,500---$30,500
2022$23,000$7,500--$30,500
2021$16,000$7,000--$23,000
2020$15,500$500--$16,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah MilkoVice Chair$79,699$79,699
James FerreiraDirector (as of March 2024)$58,764$58,764
Caitlyn StoffleInterm Director (through Jan. 2024)$8,967$8,967

Board Members and Trustees

NameTitle
Jeffrey BakerChair
Betsy BruggBoard Member
Cody BraithwaiteBoard Member
Eric GilbertBoard Member
Mary Walsh BoatfieldBoard Member
Scott BurdettBoard Member (through April 2024)
John MckennaBoard Member (through Sept 2024)
Rene SandroniCFO
THOMAS O'CONNORSecretary
Darrell WhitbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,740
Program Service Revenue
$427,576
Investment Income
$16,391
Other Revenue
$140
All Other Contributions
$3,939,740
Change in Net Assets
$4,176,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,983,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,983,847
Total Revenue per Form 990
$4,983,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,137
Salaries, Compensation, and Employee Benefits$128,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,027--$340,027
Occupancy$233,912--$233,912
Other Salaries and Wages-$108,550-$108,550
Fees for Services Accounting-$12,350-$12,350
Other Employee Benefits-$11,186-$11,186
Payroll Taxes-$8,304-$8,304
Insurance$6,768--$6,768
Interest$6,458--$6,458
Fees for Services Legal-$2,500-$2,500
Office Expenses-$2,085-$2,085
Other Expenses$-780$2,422-$-780
Total Functional Expenses$659,780$147,397$0$807,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,177
Total Expenses per Audited Statements$807,177
Total Expenses per Form 990$807,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$400,000
Due to Agency Members, Net$13,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are three classes of members: the al sigl member, the autismup member and the cp rochester member. There is one holder of each class of membership interested. The al sigl member is the al sigl center for rehabilitation agencies, inc.; the autismup member is the upstate new york families for effective autism treatment, inc; and the cp rochester member is the united cerebral palsy association of the rochester area, inc. The members of each class have equal rights and powers and each member has one vote, except where otherwise specified by the by-laws.

Form 990, Part VI, Section A, Line 7A

Each member (al sigl, austimup and cp rochester) is permitted to appoint an equal number of directors.

Form 990, Part VI, Section A, Line 7B

The following actions require unanimous approval of the members: (i) having the corporation engage in any business other than the operation of one or more centers for autism spectrum disorder services ("asd") and provision of support and other services for persons with asd and their caregivers; (ii) requiring members to make additional capital contributions; (iii) admitting new members, and setting capital contributions for new members; (iv) issuing capital certificates to new members; (v) designating the number of directors to be appointed by each class of member; (vi) setting the number of directors on the board of directors, (vii) approving any merger or consolidation; (viii) approving the sale, lease, exchange or disposition of all or substantially all of the corporation's assets. (ix) borrowing money in excess of $150,000; (x) approving transfer of membership interests; and (xi) amending, repealing, or otherwise modifying these by-laws. The following actions require approval by 2/3 or a majority of the members: (i) filing for bankruptcy; (ii) approving any dissolution or liquidation of the corporation, (iii) electing or removing directors that are not designated by each class of members ("non-designated directors"), which removal may be with or without cause. (iv) engaging in any transaction with a member; (v) executing contracts requiring expenditures in excess of $50,000 after completion of construction of the corporations facility; and (vi) approving annual budgets.

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

A complete copy of form 990 was made available to each board member prior to filing.

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

The board secretary regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Part VI, Section C, Line 18

Upon request, the public disclosure copy of our form 990 is provided to the requestor.

Form 990, Part VI, Section C, Line 19

Upon request, the public disclosure copy of our form 990 is provided to the requestor. In addition, our annual report including our year end financial statement summary is available upon request. Information regarding our conflict of interest policy is included and available as part of the form 990.

Filing and Contact Details

Filer

Filer Name
Golisano Autism Center Inc
EIN
82-4108453
Phone
5856858300
Address
50 SCIENCE PARKWAY, ROCHESTER, NY 14620

Signing Officer

Name
Andrew Ferreira
Title
Director
Phone
5856858300
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ferreira
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Andrew J Kelly
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

The board of directors oversees the selection of auditors and the audit process.

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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/ActivityOrMissionDesc0TRANSFORMING THE DELIVERY OF AUTISM SERVICES IN THE REGION BY PROVIDING A COMPREHENSIVE, ENRICHED AND INNOVATIVE MODEL THAT CO-LOCATES AND COORDINATES RESOURCES OFFERED BY MULTIPLE PROVIDERS WHO ARE EXPERTS IN AUTISM SPECTRUM DISORDER KNOWLEDGE, AND IN THEIR SPECIFIC SERVICES AREAS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AL SIGL CENTER FOR REHABILIATION AGENCIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AUTISMUP INC
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