VIRGINIA INSTITUTE OF AUTISM INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA INSTITUTE OF AUTISM INCORPORATED (EIN 54-1815297)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202521209349303312
Schema version
2023v6.0
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)
Return2025-04-30T16:13:46-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA A ROLLERPreparerPersonNm
PTINP01464398PTIN
Phone4349738314PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$21,865,599GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee424TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,659,585PYContributionsGrantsAmt
CY Contributions Grants$1,040,815CYContributionsGrantsAmt
PY Program Service Revenue$15,261,179PYProgramServiceRevenueAmt
CY Program Service Revenue$20,429,589CYProgramServiceRevenueAmt
PY Investment Income$79,363PYInvestmentIncomeAmt
CY Investment Income$229,798CYInvestmentIncomeAmt
PY Other Revenue$342,017PYOtherRevenueAmt
CY Other Revenue$165,397CYOtherRevenueAmt
PY Total Revenue$17,342,144PYTotalRevenueAmt
CY Total Revenue$21,865,599CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,401,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,168,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$552,328CYTotalFundraisingExpenseAmt
PY Other Expenses$2,896,148PYOtherExpensesAmt
CY Other Expenses$3,678,180CYOtherExpensesAmt
PY Total Expenses$16,297,900PYTotalExpensesAmt
CY Total Expenses$21,846,342CYTotalExpensesAmt
PY Revenues Less Expenses$1,044,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,257CYRevenuesLessExpensesAmt
Total Assets BOY$28,039,165TotalAssetsBOYAmt
Total Assets EOY$28,106,994TotalAssetsEOYAmt
Total Liabilities BOY$8,326,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,374,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,712,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,732,195NetAssetsOrFundBalancesEOYAmt
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$14,402,291ExpenseAmt
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$2,453,679ExpenseAmt
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$2,271,381ExpenseAmt
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$668,170ExpenseAmt
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$668,170TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$19,795,521TotalProgramServiceExpensesAmt
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee424EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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
DR ETHAN LONG
PRESIDENT &50.00Yes (X)$208,588$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,588TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$249,794GovernmentGrantsAmt
All Other Contributions$791,021AllOtherContributionsAmt
Total Contributions$1,040,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611600$15,170,167$15,170,167
OUTPATIENT BEHAVIORAL SERVICE611600$2,463,300$2,463,300
ADULT CONSULTATION INCOME611600$1,036,143$1,036,143
THERAPY INCOME611600$656,677$656,677
ADULT DAY SUPPORT INCOME611600$620,226$620,226

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,076TotalRevenueColumnAmt
Related Or Exempt Func Income$483,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,429,589TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,798TotalRevenueColumnAmt
Exclusion$229,798ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,301FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,301TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$91,713$91,713
CONSULTATION INCOME$6,383$6,383
FieldValueIRS element (for citing)
Other Revenue Total$98,096OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,865,599TotalRevenueColumnAmt
Related Or Exempt Func Income$20,527,685RelatedOrExemptFuncIncomeAmt
Exclusion$229,798ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,588TotalAmt
Program Services$195,660ProgramServicesAmt
Management And General$7,819ManagementAndGeneralAmt
Fundraising$5,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,961,700TotalAmt
Program Services$13,096,340ProgramServicesAmt
Management And General$523,392ManagementAndGeneralAmt
Fundraising$341,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$305,809TotalAmt
Program Services$281,219ProgramServicesAmt
Management And General$15,286ManagementAndGeneralAmt
Fundraising$9,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,632,521TotalAmt
Program Services$2,507,514ProgramServicesAmt
Management And General$79,693ManagementAndGeneralAmt
Fundraising$45,314FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,059,544TotalAmt
Program Services$993,142ProgramServicesAmt
Management And General$40,515ManagementAndGeneralAmt
Fundraising$25,887FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,746TotalAmt
Program Services$215,218ProgramServicesAmt
Management And General$26,587ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,410TotalAmt
Program Services$4,855ProgramServicesAmt
Management And General$49,242ManagementAndGeneralAmt
Fundraising$5,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$312,817TotalAmt
Program Services$180,511ProgramServicesAmt
Management And General$125,899ManagementAndGeneralAmt
Fundraising$6,407FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$258,439TotalAmt
Program Services$160,704ProgramServicesAmt
Management And General$79,850ManagementAndGeneralAmt
Fundraising$17,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,131TotalAmt
Program Services$403,247ProgramServicesAmt
Management And General$35,440ManagementAndGeneralAmt
Fundraising$2,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,928TotalAmt
Program Services$71,133ProgramServicesAmt
Management And General$17,534ManagementAndGeneralAmt
Fundraising$2,261FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$277,508TotalAmt
Program Services$273,458ProgramServicesAmt
Fundraising$4,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$688,283TotalAmt
Program Services$283,881ProgramServicesAmt
Management And General$375,347ManagementAndGeneralAmt
Fundraising$29,055FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$217,872TotalAmt
Program Services$193,186ProgramServicesAmt
Management And General$24,686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT & TRAIN$392,827$322,542$53,408$16,877
REPAIRS AND MAINTENANCE$217,656$189,772$27,884
PROGRAM EXPENSES$206,566$199,764$6,802
CUSTODIAL$176,345$174,636$1,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,652TotalAmt
Program Services$48,739ProgramServicesAmt
Management And General$7,400ManagementAndGeneralAmt
Fundraising$33,513FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,846,342TotalAmt
Program Services$19,795,521ProgramServicesAmt
Management And General$1,498,493ManagementAndGeneralAmt
Fundraising$552,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,492BOYAmt
EOY$575,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,611,027BOYAmt
EOY$3,300,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,491BOYAmt
EOY$8,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,896,092BOYAmt
EOY$3,987,735EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,922BOYAmt
EOY$114,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,605,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,692,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,628,870BOYAmt
EOY$19,912,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,536BOYAmt
EOY$199,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,039,165BOYAmt
EOY$28,106,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,418BOYAmt
EOY$225,513EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,855BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,645,048BOYAmt
EOY$7,210,492EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648,906BOYAmt
EOY$938,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,326,227BOYAmt
EOY$8,374,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,611,661BOYAmt
EOY$19,705,197EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,277BOYAmt
EOY$26,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,712,938BOYAmt
EOY$19,732,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,039,165BOYAmt
EOY$28,106,994EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,257ReconcilationRevenueExpnssAmt
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$2,318,485OtherCostOrOtherBasisAmt
Book Value$2,318,485BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,356,538OtherCostOrOtherBasisAmt
Depreciation$3,828,184DepreciationAmt
Book Value$16,528,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$967,068OtherCostOrOtherBasisAmt
Depreciation$519,302DepreciationAmt
Book Value$447,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,261OtherCostOrOtherBasisAmt
Depreciation$345,053DepreciationAmt
Book Value$618,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,912,813TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$551,493
ACCRUED EXPENSES$387,266
STUDENT FUNDS PAYABLE$35
FieldValueIRS element (for citing)
Total Liability$938,794TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,865,599TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$21,865,599RevenueSubtotalAmt
Total Revenue Per Form990$21,865,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,846,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,846,342ExpensesSubtotalAmt
Total Expenses Per Form990$21,846,342TotalExpensesPerForm990Amt

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$66,850GrossReceiptsEvent1Amt
Gross Revenue Event1$66,850GrossRevenueEvent1Amt
Gross Receipts Total$66,850GrossReceiptsTotalAmt
Gross Revenue Total Events$66,850GrossRevenueTotalEventsAmt
Net Income Summary$66,850NetIncomeSummaryAmt

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$208,588BaseCompensationFilingOrgAmt
Total Compensation Filing Org$208,588TotalCompensationFilingOrgAmt

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 9DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 0 DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 0

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