VIRGINIA INSTITUTE OF AUTISM INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA INSTITUTE OF AUTISM INCORPORATED (EIN 54-1815297)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349305555
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T11:20:22-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541815297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA INSTITUTE OF AUTISM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone4349238252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 HILLSDALE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ETHAN LONGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4349238252PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstETHANPersonFirstNm
Person LastLONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA A ROLLERPreparerPersonNm
PTINP01464398PTIN
Phone4349738314PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VIA CENTERS FOR NEURODEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR ETHAN LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 HILLSDALE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,342,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIACENTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDUCATION, OUTREACH AND ADULT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,497,554PYContributionsGrantsAmt
CY Contributions Grants$1,659,585CYContributionsGrantsAmt
PY Program Service Revenue$10,466,019PYProgramServiceRevenueAmt
CY Program Service Revenue$15,261,179CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$79,363CYInvestmentIncomeAmt
PY Other Revenue$53,295PYOtherRevenueAmt
CY Other Revenue$342,017CYOtherRevenueAmt
PY Total Revenue$13,016,982PYTotalRevenueAmt
CY Total Revenue$17,342,144CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,424,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,401,752CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$538,080CYTotalFundraisingExpenseAmt
PY Other Expenses$1,895,224PYOtherExpensesAmt
CY Other Expenses$2,896,148CYOtherExpensesAmt
PY Total Expenses$11,319,245PYTotalExpensesAmt
CY Total Expenses$16,297,900CYTotalExpensesAmt
PY Revenues Less Expenses$1,697,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,044,244CYRevenuesLessExpensesAmt
Total Assets BOY$14,871,417TotalAssetsBOYAmt
Total Assets EOY$28,039,165TotalAssetsEOYAmt
Total Liabilities BOY$4,523,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,326,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,347,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,712,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDUCATION, OUTREACH AND ADULT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,003,118ExpenseAmt
DescVIA'S JAMES C. HORMEL SCHOOL OFFERS YEAR-ROUND, STATE-OF-THE-ART, EVIDENCE-BASED EDUCATIONAL AND CLINICAL PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR STUDENTS AGES 2 TO 22 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND RELATED DISORDERS. THE SCHOOL'S FACULTY CONSISTS OF LICENSED BEHAVIOR ANALYSTS, SPECIAL EDUCATION TEACHERS, SPEECH LANGUAGE PATHOLOGISTS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS WHO WORK AS AN INTERDISCIPLINARY TEAM TO CREATE A HIGHLY INDIVIDUALIZED, COMPREHENSIVE PROGRAM TO ADDRESS THE EDUCATIONAL AND CLINICAL NEEDS OF EACH STUDENT. THE SCHOOL IS LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,027,263ExpenseAmt
DescTHE OUTPATIENT BEHAVIORAL SERVICES PROGRAM PROVIDES CONTEMPORARY, EVIDENCE-BASED, BEHAVIORAL THERAPIES TO ADDRESS THE CONTINUUM OF NEEDS EXHIBITED BY CHILDREN AND ADOLESCENTS AGES 18 MONTHS TO 21 YEARS OLD WITH ASD AND RELATED DISORDERS. THE PROGRAM EMPLOYS LICENSED BEHAVIOR ANALYSTS, CLINICAL PSYCHOLOGISTS, AND SPEECH LANGUAGE PATHOLOGISTS. DEPENDING UPON CLIENT NEEDS, INDIVIDUAL THERAPY IS PROVIDED IN THE HOME, COMMUNITY, AND/OR CLINIC. OUTPATIENT BEHAVIORAL SERVICES INCLUDE: JUMP START PARENT TRAINING FOR NEWLY DIAGNOSED FAMILIES, EARLY INTENSIVE BEHAVIOR INTERVENTION, INTENSIVE SCHOOL-BASED INTERVENTION, AND INTENSIVE HOME-BASED INTERVENTION. IN ADDITION, THE PROGRAM OFFERS COMPREHENSIVE OUTPATIENT PSYCHOLOGICAL AND SPEECH-LANGUAGE DIAGNOSTIC EVALUATIONS AND RECOMMENDATIONS FOR THE BEHAVIORAL, EDUCATIONAL, AND INTELLECTUAL NEEDS OF CHILDREN AND ADOLESCENTS. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,242,745ExpenseAmt
DescVIA'S ADULT SERVICES PROGRAM PROVIDES ADULTS AGES 22 AND OLDER WITH ASD A VARIETY OF LIFE-LONG CONTINUING EDUCATION OPPORTUNITIES AND BEHAVIORAL SUPPORTS. THE ACADEMY DAY PROGRAM OFFERS A LEARNING ENVIRONMENT THAT PROMOTES SELF-CHOICE AND COMMUNITY INVOLVEMENT. ADULT CLIENTS CHOOSE FROM A VARIETY OF ACTIVITIES TO HELP THEM DEVELOP INDEPENDENT LIVING SKILLS, GAIN AND MAINTAIN MEANINGFUL EMPLOYMENT, AND LIVE HEALTHY LIFESTYLES. ADULT SERVICES ALSO PROVIDES BEHAVIORAL CONSULTATION FOR ADULTS WITH CONTINUING BEHAVIORAL CHALLENGES. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$326,201ExpenseAmt
DescVIABLE VENTURES IS A SOCIAL IMPACT PROGRAM DESIGNED TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH ASD BY ESTABLISHING SMALL BUSINESSES DESIGNED TO ENGAGE THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM. THE PROGRAM PROVIDES PERSONALIZED JOB TRAINING AND ONGOING OCCUPATIONAL AND BEHAVIORAL SUPPORTS TO INDIVIDUALS WITH ASD SO THAT THEY CAN EXPERIENCE THE DIGNITY OF EARNING A PAYCHECK. VIABLE VENTURES' FIRST ENTERPRISE IS A CANDLE-MAKING BUSINESS THAT CRAFTS AND MARKETS CANDLES FOR LOCAL RETAIL AND ONLINE SALES. HARRY'S HOUSE IS A CONTRACTED SERVICE WITH AN INDIVIDUAL FAMILY TO PROVIDE SUPPORT IN THE HOME OF AN ADULT MALE WITH DEVELOPMENTAL DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$326,201TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,599,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee216EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA JOSEYPersonNm
Phone4349238252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1491 HILLSDALE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOHN WILL
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KELLEY MACDOUGALL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BRIAN JOHNSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARUSO BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN J BATTISTON
BOARD MEMBER2.00Yes (X)$0$0$0
JASON COCKERILL
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF COPPOLA
BOARD MEMBER2.00Yes (X)$0$0$0
C MILTON DUNLAP III
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID GORDON
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS LITTLE
BOARD MEMBER2.00Yes (X)$0$0$0
MOLLY MCSHANE
BOARD MEMBER2.00Yes (X)$0$0$0
SUE MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID RATHBURN
BOARD MEMBER2.00Yes (X)$0$0$0
DR RICH STEVENSON
BOARD MEMBER2.00Yes (X)$0$0$0
BERNARD C WEBB
BOARD MEMBER2.00Yes (X)$0$0$0
LEE MULLEN
BOARD MEMBER2.00Yes (X)$0$0$0
DR ETHAN LONG
PRESIDENT &50.00Yes (X)$204,363$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,363TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$73,151GovernmentGrantsAmt
All Other Contributions$1,586,434AllOtherContributionsAmt
Total Contributions$1,659,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611600$11,331,907$11,331,907
OUTPATIENT BEHAVIORAL SERVICE611600$1,970,118$1,970,118
THERAPY INCOME611600$780,355$780,355
ADULT CONSULTATION INCOME611600$589,333$589,333
ADULT DAY SUPPORT INCOME611600$546,146$546,146

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,320TotalRevenueColumnAmt
Related Or Exempt Func Income$43,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,261,179TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,363TotalRevenueColumnAmt
Exclusion$79,363ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,003FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,003TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$186,270$186,270
CONSULTATION INCOME$32,744$32,744
FieldValueIRS element (for citing)
Other Revenue Total$219,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,342,144TotalRevenueColumnAmt
Related Or Exempt Func Income$15,480,193RelatedOrExemptFuncIncomeAmt
Exclusion$79,363ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,363TotalAmt
Program Services$112,400ProgramServicesAmt
Management And General$40,873ManagementAndGeneralAmt
Fundraising$51,090FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,714,650TotalAmt
Program Services$9,891,939ProgramServicesAmt
Management And General$520,099ManagementAndGeneralAmt
Fundraising$302,612FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$234,548TotalAmt
Program Services$210,723ProgramServicesAmt
Management And General$13,919ManagementAndGeneralAmt
Fundraising$9,906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,464,303TotalAmt
Program Services$1,370,937ProgramServicesAmt
Management And General$53,581ManagementAndGeneralAmt
Fundraising$39,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$783,888TotalAmt
Program Services$728,063ProgramServicesAmt
Management And General$31,635ManagementAndGeneralAmt
Fundraising$24,190FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,930TotalAmt
Program Services$223,247ProgramServicesAmt
Management And General$12,094ManagementAndGeneralAmt
Fundraising$5,589FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,772TotalAmt
Program Services$786ProgramServicesAmt
Management And General$18,197ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,370TotalAmt
Program Services$165,890ProgramServicesAmt
Management And General$29,365ManagementAndGeneralAmt
Fundraising$7,115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192,760TotalAmt
Program Services$127,957ProgramServicesAmt
Management And General$51,387ManagementAndGeneralAmt
Fundraising$13,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,191TotalAmt
Program Services$278,195ProgramServicesAmt
Management And General$25,754ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,884TotalAmt
Program Services$38,543ProgramServicesAmt
Management And General$6,298ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$225,232TotalAmt
Program Services$225,232ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$476,605TotalAmt
Program Services$443,834ProgramServicesAmt
Management And General$31,001ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,011TotalAmt
Program Services$125,139ProgramServicesAmt
Management And General$21,872ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MERGER COSTS$313,486$81,707$229,914$1,865
STAFF DEVELOPMENT & TRAIN$210,610$172,261$36,050$2,299
CUSTODIAL$160,619$151,005$9,614
PROGRAM EXPENSES$159,383$150,475$8,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196,295TotalAmt
Program Services$100,994ProgramServicesAmt
Management And General$19,932ManagementAndGeneralAmt
Fundraising$75,369FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,297,900TotalAmt
Program Services$14,599,327ProgramServicesAmt
Management And General$1,160,493ManagementAndGeneralAmt
Fundraising$538,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$756,911BOYAmt
EOY$600,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,721,275BOYAmt
EOY$4,611,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,491BOYAmt
EOY$33,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,521,405BOYAmt
EOY$3,896,092EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$6,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,918BOYAmt
EOY$97,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,633,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,004,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,519,799BOYAmt
EOY$18,628,870EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,905BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$180,713BOYAmt
EOY$154,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,871,417BOYAmt
EOY$28,039,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,477BOYAmt
EOY$28,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$3,855EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,193,879BOYAmt
EOY$7,645,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,536BOYAmt
EOY$648,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,523,892BOYAmt
EOY$8,326,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,347,525BOYAmt
EOY$19,611,661EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$101,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,347,525BOYAmt
EOY$19,712,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,871,417BOYAmt
EOY$28,039,165EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,044,244ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,321,169OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,673,852OtherCostOrOtherBasisAmt
Book Value$1,673,852BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,819,859OtherCostOrOtherBasisAmt
Depreciation$3,257,545DepreciationAmt
Book Value$16,562,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,938OtherCostOrOtherBasisAmt
Depreciation$482,844DepreciationAmt
Book Value$97,094BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,478OtherCostOrOtherBasisAmt
Depreciation$263,868DepreciationAmt
Book Value$295,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,628,870TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$648,383
STUDENT FUNDS PAYABLE$523
FieldValueIRS element (for citing)
Total Liability$648,906TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,342,144TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,342,144RevenueSubtotalAmt
Total Revenue Per Form990$17,342,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,297,900TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,297,900ExpensesSubtotalAmt
Total Expenses Per Form990$16,297,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 0

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationSTUDENTS ATTENDING THE VIRGINIA INSTITUTE OF AUTISM ARE PRIMARILY IDENTIFIED BY THE LOCAL PUBLIC SCHOOLS AND THE UVA CHILDREN'S HOSPITAL. THESE ENTITIES HAVE COPIES OF OUR NON- DISCRIMINATION POLICIES, AS WELL AS ADHERING TO THEIR OWN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$84,830GrossReceiptsEvent1Amt
Gross Revenue Event1$84,830GrossRevenueEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Event2$38,173GrossReceiptsEvent2Amt
Gross Revenue Event2$38,173GrossRevenueEvent2Amt
Gross Receipts Total$123,003GrossReceiptsTotalAmt
Gross Revenue Total Events$123,003GrossRevenueTotalEventsAmt
Net Income Summary$123,003NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR ETHAN LONGPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$204,363BaseCompensationFilingOrgAmt
Total Compensation Filing Org$204,363TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AVIA'S JAMES C. HORMEL SCHOOL OFFERS YEAR-ROUND, STATE-OF-THE-ART, EVIDENCE-BASED EDUCATIONAL AND CLINICAL PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR STUDENTS AGES 2 TO 22 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND RELATED DISORDERS. THE SCHOOL'S FACULTY CONSISTS OF LICENSED BEHAVIOR ANALYSTS, SPECIAL EDUCATION TEACHERS, SPEECH LANGUAGE PATHOLOGISTS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS WHO WORK AS AN INTERDISCIPLINARY TEAM TO CREATE A HIGHLY INDIVIDUALIZED, COMPREHENSIVE PROGRAM TO ADDRESS THE EDUCATIONAL AND CLINICAL NEEDS OF EACH STUDENT. THE SCHOOL IS LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).
FORM 990, PAGE 2, PART III, LINE 4BTHE OUTPATIENT BEHAVIORAL SERVICES PROGRAM PROVIDES CONTEMPORARY, EVIDENCE-BASED, BEHAVIORAL THERAPIES TO ADDRESS THE CONTINUUM OF NEEDS EXHIBITED BY CHILDREN AND ADOLESCENTS AGES 18 MONTHS TO 21 YEARS OLD WITH ASD AND RELATED DISORDERS. THE PROGRAM EMPLOYS LICENSED BEHAVIOR ANALYSTS, CLINICAL PSYCHOLOGISTS, AND SPEECH LANGUAGE PATHOLOGISTS. DEPENDING UPON CLIENT NEEDS, INDIVIDUAL THERAPY IS PROVIDED IN THE HOME, COMMUNITY, AND/OR CLINIC. OUTPATIENT BEHAVIORAL SERVICES INCLUDE: JUMP START PARENT TRAINING FOR NEWLY DIAGNOSED FAMILIES, EARLY INTENSIVE BEHAVIOR INTERVENTION, INTENSIVE SCHOOL-BASED INTERVENTION, AND INTENSIVE HOME-BASED INTERVENTION. IN ADDITION, THE PROGRAM OFFERS COMPREHENSIVE OUTPATIENT PSYCHOLOGICAL AND SPEECH-LANGUAGE DIAGNOSTIC EVALUATIONS AND RECOMMENDATIONS FOR THE BEHAVIORAL, EDUCATIONAL, AND INTELLECTUAL NEEDS OF CHILDREN AND ADOLESCENTS. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF.
FORM 990, PAGE 2, PART III, LINE 4DVIABLE VENTURES IS A SOCIAL IMPACT PROGRAM DESIGNED TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH ASD BY ESTABLISHING SMALL BUSINESSES DESIGNED TO ENGAGE THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM. THE PROGRAM PROVIDES PERSONALIZED JOB TRAINING AND ONGOING OCCUPATIONAL AND BEHAVIORAL SUPPORTS TO INDIVIDUALS WITH ASD SO THAT THEY CAN EXPERIENCE THE DIGNITY OF EARNING A PAYCHECK. VIABLE VENTURES' FIRST ENTERPRISE IS A CANDLE-MAKING BUSINESS THAT CRAFTS AND MARKETS CANDLES FOR LOCAL RETAIL AND ONLINE SALES. HARRY'S HOUSE IS A CONTRACTED SERVICE WITH AN INDIVIDUAL FAMILY TO PROVIDE SUPPORT IN THE HOME OF AN ADULT MALE WITH DEVELOPMENTAL DISABILITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWS A DRAFT OF FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE AUDITORS PRIOR TO A DRAFT BEING SENT TO THE FULL BOARD. AT THE NEXT BOARD MEETING, FORM 990 IS REVIEWED AND APPROVED FOR FINAL SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CAT THE TIME OF HIRE, STAFF ARE NOTIFIED THAT IF THEY ARE CONSIDERING OUTSIDE EMPLOYMENT THEY SHOULD CONTACT THE HUMAN RESOURCE DEPARTMENT TO VERIFY THERE IS NOT A CONFLICT OF INTEREST. IN ADDITION, THE EMPLOYEE HANDBOOK AND POLICY ARE REVIEWED ANNUALLY. THE SCHOOL'S CONFLICT OF INTEREST POLICY STATES THAT EACH BOARD MEMBER ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BALL OTHER EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VALID REQUEST.
FORM 990, PART XI, LINE 9ACQUISITION OF SVH NET ASSETS 8,321,169

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.