Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Sarah Milko | Vice Chair | $79,699 | $79,699 |
| James Ferreira | Director (as of March 2024) | $58,764 | $58,764 |
| Caitlyn Stoffle | Interm Director (through Jan. 2024) | $8,967 | $8,967 |
| Name | Title |
|---|---|
| Jeffrey Baker | Chair |
| Betsy Brugg | Board Member |
| Cody Braithwaite | Board Member |
| Eric Gilbert | Board Member |
| Mary Walsh Boatfield | Board Member |
| Scott Burdett | Board Member (through April 2024) |
| John Mckenna | Board Member (through Sept 2024) |
| Rene Sandroni | CFO |
| THOMAS O'CONNOR | Secretary |
| Darrell Whitbeck | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advance | $400,000 |
| Due to Agency Members, Net | $13,127 |
“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.”
“Each member (al sigl, austimup and cp rochester) is permitted to appoint an equal number of directors.”
“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.”
“A complete copy of form 990 was made available to each board member prior to filing.”
“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.”
“Upon request, the public disclosure copy of our form 990 is provided to the requestor.”
“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.”
“The board of directors oversees the selection of auditors and the audit process.”
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 | 46149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3939740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE SANDRONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853346000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3399 WINTON ROAD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4539740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16391 |
| IRS990/CYOtherExpensesAmt | 0 | 679137 |
| IRS990/CYOtherRevenueAmt | 0 | 140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4176670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128040 |
| IRS990/CYTotalExpensesAmt | 0 | 807177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4983847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340027 |
| IRS990/Desc | 0 | IN 2024, 148 PEOPLE WERE SERVED UNDER THE PEER NAVIGATOR PROGRAM. PEER AUTISM NAVIGATOR PROVIDES REFERRALS, ADVOCACY, SYSTEMS NAVIGATION AND AUTISM WORKSHOPS. THE AUTISM HELPLINE ADDRESSES INDIVIDUALS AND/OR FAMILY/CAREGIVER NEEDS AS WELL AS GENERAL COMMUNITY INQUIRIES REGARDING AUTISM RESOURCES. CALLS FROM THE HELPLINE ARE DIRECTED TO THE PEER MENTOR WHEN APPROPRIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2479301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 659780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MILKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WALSH BOATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CODY BRAITHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY BRUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL WHITBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENE SANDRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLYN STOFFLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 79699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 224156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 58764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 8967 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THROUGH SEPT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THROUGH APRIL 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (AS OF MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERM DIRECTOR (THROUGH JAN. 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 600000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600638 |
| IRS990/GrossReceiptsAmt | 0 | 5586069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6768 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 191304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 186956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6458 |
| IRS990/InterestGrp/TotalAmt | 0 | 6458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1787819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6547773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6221812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8009631 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 602222 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5725872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9902542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5593279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7423241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11186 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOVERY OF BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1028236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2367927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4337 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FERREIRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 819136 |
| IRS990/PYOtherRevenueAmt | 0 | 7907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135783 |
| IRS990/PYTotalExpensesAmt | 0 | 954919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 543274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4176670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 427716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1117012 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 510243019 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160743950 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 043833868 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AL SIGL CENTER FOR REHABILIATION AGENCIES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | AUTISMUP INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 5961696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1612862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7574558 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30500 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 807177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13127 |
No mirrored PDF or thumbnail assets are attached yet.