NEXT FOR AUTISM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEXT FOR AUTISM INC (EIN 57-1136147)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349305241
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T12:52:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571136147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK COLLABORATES FOR AUTISM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2127593775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ILENE LAINER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127593775 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN GREIF | PreparerPersonNm |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ILENE LAINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,478,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYC4A.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NYCA ("NEW YORK COLLABORATES FOR AUTISM, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH INTO ASD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,245,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,478,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $150 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,374 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,188,172 | PYTotalRevenueAmt |
| CY Total Revenue | $2,478,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,541,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $543,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,661 | PYOtherExpensesAmt |
| CY Other Expenses | $383,813 | CYOtherExpensesAmt |
| PY Total Expenses | $1,262,135 | PYTotalExpensesAmt |
| CY Total Expenses | $3,542,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,926,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,063,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,856,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,877,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,218,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,303,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,638,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,574,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NYCA ("NEW YORK COLLABORATES FOR AUTISM, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH AND DEVELOPMENT OF SERVICES FOR PEOPLE LIVING WITH ASD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,109,074 | ExpenseAmt |
| Grant | $2,541,891 | GrantAmt |
| Desc | PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM SERVICES LOCATED THROUGHOUT THE COUNTRY. | Desc |
| Total Program Service Expenses | $3,109,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILENE LAINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127593775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA SLATKIN | |||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN J KANTOR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS P WARNER | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CAYNE PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SIFF EXKORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A FREEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OPHELIA RUDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RUDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY SLATKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SMIGEL | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WRIGHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YIE-HSIN HUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEDA MCCORMICK BLAIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE MAIDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL EISENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY EISENBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GOLDSMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER FEIN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HERZOG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REMNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE F LAINER | |||||||
| EXECUTIVE DIRECTOR | 42.00 | Yes (X) | Yes (X) | $281,513 | $0 | $3,702 | |
| TINA BROWN RESIGNED JUNE 2013 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMIGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BELLANCA RUTTER SMIGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLEAN EAGAN | |||||||
| DIR OF SEPECIAL PROJECTS | 40.00 | $122,935 | $0 | $7,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $404,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,453,303 | FundraisingAmt |
| All Other Contributions | $1,025,418 | AllOtherContributionsAmt |
| Noncash Contributions | $112,500 | NoncashContributionsAmt |
| Total Contributions | $2,478,721 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,453,303 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,478,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,891 | TotalAmt |
| Program Services | $2,541,891 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,216 | TotalAmt |
| Program Services | $170,911 | ProgramServicesAmt |
| Management And General | $73,893 | ManagementAndGeneralAmt |
| Fundraising | $40,412 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,446 | TotalAmt |
| Program Services | $166,255 | ProgramServicesAmt |
| Management And General | $71,880 | ManagementAndGeneralAmt |
| Fundraising | $39,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,772 | TotalAmt |
| Program Services | $11,851 | ProgramServicesAmt |
| Management And General | $5,122 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,632 | TotalAmt |
| Program Services | $20,755 | ProgramServicesAmt |
| Management And General | $8,973 | ManagementAndGeneralAmt |
| Fundraising | $4,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942 | TotalAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,897 | TotalAmt |
| Management And General | $30,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,682 | TotalAmt |
| Program Services | $53,719 | ProgramServicesAmt |
| Management And General | $23,800 | ManagementAndGeneralAmt |
| Fundraising | $33,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584 | TotalAmt |
| Management And General | $3,584 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,279 | TotalAmt |
| Program Services | $19,507 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
| Fundraising | $18,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,640 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Program Services | $14,831 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
| Fundraising | $3,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,868 | TotalAmt |
| Program Services | $24,214 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
| Fundraising | $12,049 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072 | TotalAmt |
| Program Services | $6,635 | ProgramServicesAmt |
| Management And General | $2,868 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $46,910 | $46,910 | ||
| CATERER, MUSIC AND FACI | $13,515 | $6,997 | $6,518 | |
| DUES AND SUBSCRIPTIONS | $12,473 | $183 | $12,290 | |
| PAYROLL PROCESSING FEES | $4,343 | $2,603 | $1,125 | $615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,616 | TotalAmt |
| Program Services | $9,898 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $5,165 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,770 | TotalAmt |
| Program Services | $3,109,074 | ProgramServicesAmt |
| Management And General | $269,368 | ManagementAndGeneralAmt |
| Fundraising | $164,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,107 | BOYAmt |
| EOY | $2,092,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,039 | BOYAmt |
| EOY | $839,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,591 | BOYAmt |
| EOY | $1,920,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334 | BOYAmt |
| EOY | $8,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,279 | BOYAmt |
| EOY | $15,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,856,350 | BOYAmt |
| EOY | $4,877,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,525 | BOYAmt |
| EOY | $22,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,589 | BOYAmt |
| EOY | $2,280,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,114 | BOYAmt |
| EOY | $2,303,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,609 | BOYAmt |
| EOY | $1,446,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,627 | BOYAmt |
| EOY | $1,127,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,236 | BOYAmt |
| EOY | $2,574,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,856,350 | BOYAmt |
| EOY | $4,877,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,063,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,245,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,221 | CurrentTaxYearAmt |
| Total | $10,517,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,245,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,221 | CurrentTaxYearAmt |
| Total | $10,517,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $909,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,608,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $13,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,976,429 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,976,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,507,633 | TotalSupportAmt |
| Public Support CY170 | 0.71130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,547 | DepreciationAmt |
| Book Value | $15,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,624 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,616,685 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $137,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $137,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,478,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,478,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,680,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $137,814 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $137,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,542,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,542,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NYCA IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NYCA IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED DECEMBER 31, 2013, NYCA DID NOT OWE ANY UBIT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,453,303 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,453,303 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,453,303 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,453,303 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HELD A JOINT SPECIAL EVENT WITH AUTISM SPEAKS, A 501 C (3) CHARITY. AUTISM SPEAKS THEN DISTRIBUTED TO US OUR PORTION OF THE NET PROCEEDS OF THE EVENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALPINE LEARNING GROUP | ||||||||
| 777 PARAMUS ROAD | PARAMUS | NJ | 07652 | 222887044 | 501 (C)(3) | $100,000 | DEVELOP ALPINE WORKS, A WEB BASED APPLICATION TO MATCH INDIVIDUALS WITH PROSPECTIVE EMPLOYERS | |
| ARC OF WESTCHESTER | ||||||||
| 265 SAW MILL RIVER ROAD | HAWTHORNE | NY | 10532 | 134223851 | 501 (C)(3) | $50,000 | SUPPORT PROJECT SEARCH | |
| AUTISM SPEAKS | ||||||||
| 1 EAST 33RD ST 4TH FL | NEW YORK | NY | 10016 | 222329938 | 501 (C)(3) | $350,000 | SUSTAIN EXISTING PROGRAMS | |
| BERGEN COUNTY JCC | ||||||||
| 605 PASCACK ROAD | TOWNSHIP OF WASHINGTON | NJ | 07676 | 221487394 | 501 (C)(3) | $8,500 | IMPLEMENT NEW TRANSITION PROGRAM CALLED ADAPTATION. | |
| CEIPEA | ||||||||
| 28 WEST 44TH ST | NEW YORK | NY | 100366600 | 134113613 | 501 (C)(3) | $25,000 | SUSTAIN EXISTING PROGRAMS | |
| CHALLENGE INDUSTRIES | ||||||||
| 950 DANBY ROAD SUITE 179 | ITHACA | NY | 14850 | 160956917 | 501 (C)(3) | $5,000 | JOB INTERNSHIPS AND PAID WORK EXPERIENCE | |
| CHAPEL HAVEN | ||||||||
| 1040 WALLEY AVENUE | WESTVILLE | CT | 06515 | 060925031 | 501 (C)(3) | $20,000 | SUMMER COLLEGE PREP PROGRAM | |
| CINCINNATTI CHILDRENS HOSPITAL | ||||||||
| 3333 BURNETT AVENUE ML 7030 | CINCINNATI | OH | 45229 | 310833936 | 501 (C)(3) | $20,000 | PROJECT SEARCH | |
| COMMUNITY LIVING ORGANIZATION (CLO) | ||||||||
| 1919 DELAWARE ST | LAWRENCE | KS | 66046 | 480896520 | 501 (C)(3) | $250,000 | CONTINUE DEVELOPMENT OF THE HOME LINK/VIRTUAL VILLAGE MODEL | |
| ELIJA FOUNDATION | ||||||||
| 100 PERIWINKLE ROAD | LEVITTOWN | NY | 11756 | 205296438 | 501 (C)(3) | $175,000 | 1 ON 1 INTENSIVE THERAPY | |
| EPIC | ||||||||
| 238 FAIRVIEW AVENUE | PARAMUS | NJ | 07652 | 223486840 | 501 (C)(3) | $5,000 | RENOVATION OF A BATHROOM IN THE MULTI-PURPOSE OFFICE USED IN TRAINING FOR INDEPENDENT WORK | |
| FECA INC | ||||||||
| PO BOX 813 | MT KISCO | NY | 10549 | 133792348 | 501 (C)(3) | $10,000 | SUPPORTED EMPLOYMENT/DAY HABILITATION PROGRAM | |
| GARDEN ACADEMY | ||||||||
| 276 PARKER AVENUE | MAPLEWOOD | NJ | 07040 | 200462154 | 501 (C)(3) | $20,000 | FUNCTIONAL LIVING: SKILL BUILDING FOR INDEPENDENCE | |
| HAVE DREAMS | ||||||||
| 515 BUSSE HIGHWAY | PARK RIDGE | IL | 60068 | 364078008 | 501 (C)(3) | $65,000 | PROJECT SEARCH | |
| HUNTER COLLEGE FOUNDATION | ||||||||
| 695 PARK AVENUE EAST 1313 | NEW YORK | NY | 10065 | 133598671 | 501 (C)(3) | $167,000 | PREPARE STUDENTS TO TEACH INDIVIDUALS WITH ASD AND TO EXPAND TRAINING ON ADULT INTERVENTIONS | |
| IEA | ||||||||
| 381 MADISON AVENUE | NEW MILFORD | NJ | 07646 | 223391706 | 501 (C)(3) | $7,500 | SUPPORT FOR EDUCATIONAL AND ADULT PROGRAMS | |
| JCC OF MANHATTAN | ||||||||
| 334 AMSTERDAM AVENUE AT 76TH ST | NEW YORK | NY | 10023 | 133490745 | 501 (C)(3) | $35,000 | BOOST! PROGRAM SUPPORT | |
| LEARNING SPRING SCHOOL | ||||||||
| 254 WEST 29TH ST 4TH FLOOR | NEW YORK | NY | 100115290 | 010603628 | 501 (C)(3) | $25,000 | INTEGRATE STUDENTS WITH THEIR TYPICALLY DEVELOPING PEERS | |
| MCV FOUNDATION VIRGINIA COMMONWEALTH | ||||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | 546053660 | 501 (C)(3) | $5,000 | PROJECT SEARCH | |
| NEW ENGLAND CENTER FOR CHILDREN | ||||||||
| 33 TURNPIKE ROAD | SOUTHBOROUGH | MA | 017722108 | 042708762 | 501 (C)(3) | $400,000 | DEVELOPMENT AND EXPANSION OF THE ACE PROJECT | |
| NEW YORK CHILD LEARNING INSTITUTE | ||||||||
| 123-14 14TH AVENUE | COLLEGE POINT | NY | 11356 | 131968035 | 501 (C)(3) | $150,000 | SELF ADVOCACY TRAINING, COMMUNITRY INTEGRATION, WORK READINESS, JOB PLACEMENT | |
| NYCA CHARTER SCHOOL | ||||||||
| 433 EAST 100TH ST AT PS 50 | NEW YORK | NY | 10029 | 352255995 | 501 (C)(3) | $15,000 | NEW ADAPTIVE PHYSICAL EDUCATION PROGRAM | |
| ORGANIZATION FOR AUTISM RESEARCH | ||||||||
| 2000 NORTH 14TH STREET SUITE 710 | ARLINGTON | VA | 22201 | 542062167 | 501 (C)(3) | $5,000 | DEVELOP KIT FOR KIDS PEER EDUCATION MATERIALS | |
| PRINCETON CHILD DEVELOPMENT INSTITUTE | ||||||||
| 300 COLD SOIL ROAD | PRINCETON | NJ | 08540 | 221912964 | 501 (C)(3) | $2,500 | SUPPORT OF ADULT LIFE SKILLS PROGRAM (ALSP) | |
| SARRC | ||||||||
| 300 NORTH 18TH ST | PHOENIX | AR | 85006 | 311496646 | 501 (C)(3) | $20,000 | GARDEN WORKS, AN ENTREPRENEURIAL PROGRAM IN DEVELOPING AND SUSTAINING REVENUE PRODUCING GARDEN. | |
| SPECTRUM DESIGNS FOUNDATION | ||||||||
| 416 MAIN STREET | PORT WASHINGTON | NY | 11050 | 275020830 | 501 (C)(3) | $7,500 | CONTINUATION AND EXPANSION OF THE LEARNER JOURNEY TOWARD PRODUCTING REAL LIFE WORK EXPERIENCE | |
| THE AUTISM FOUNDATION OF GEORGIA | ||||||||
| 1551 SHOUP COURT | DECATUR | GA | 30033 | 581626622 | 501 (C)(3) | $24,000 | AUTISM SKILLS FOR LIFE CHAPTER REPLICATION AND TRAINING PACKAGE | |
| THE CHILDREN'S INSTITUTE | ||||||||
| ONE SUNSET AVENUE | VERONA | NJ | 070445118 | 221500529 | 501 (C)(3) | $25,000 | THE CENTER FOR INDEPENDENCE, TO DEVELOP SKILLS FOR INDEPENDENCE | |
| THE HELP GROUP | ||||||||
| 13130 BURBANK BLVD | SHERMAN OAKS | CA | 91401 | 952226790 | 501 (C)(3) | $50,000 | DEVELOP LIVE ADVANCE LA, A TRANSITIONAL LIVING PROGRAM | |
| THEATER DEVELOPMENT FUND | ||||||||
| 520 EIGHTH AVE SUITE 801 | NEW YORK | NY | 100186507 | 134043424 | 501 (C)(3) | $7,500 | CONTINUE AUTISM THEATER INITIATIVE (ATI) PROVIDING FREE TICKETS TO FAMILIES TO SEE A BROADWAY SHOW TOGETHER | |
| NY PRESBYTERIAN CADB | ||||||||
| 21 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | 133160356 | 501 (C)(3) | $344,891 | PROJECT SEARCH | |
| UCSB FOUNDATION | ||||||||
| UNIVERSITY OF CALIFORNIA SANTA | SANTA BARBARA | CA | 931069490 | 956006145 | 501 (C)(3) | $20,000 | FOCUS ON INDIVIDUALS WITH AUTISM TANSITIONING INTO THE WORK FORCE. | BARBARA DEPARTMENT OF EDUCATION |
| JULIE & MICHAEL TRACY FAMILY FOUNDATION | ||||||||
| PO BOX 2579 | GLENVIEW | IL | 60026 | 371667452 | 501 (C)(3) | $15,000 | PROVIDE TRAINING FOR ADULTS WITH AUTISM IN AN URBAN FARMING INITIATIVE | |
| BANDING TOGETHER | ||||||||
| 7840 MISSION CENTRE COURT SUITE 205 | SAN DIEGO | CA | 92108 | 364644986 | 501 (C)(3) | $8,000 | TO SUPPORT 24 ONE HOUR JAM SESSIONS TO PROMOTE SOCIALIZATION, EMOTIONAL EXPRESSION AND COMMUNICATION IN INDIVIDUALS WITH AUTISM. | 205 |
| CONNECTICUT CENTER FOR CHILD DEVELOPMENT | ||||||||
| 95 WOLF HARBOR ROAD | MILFORD | CT | 06461 | 061430015 | 501 (C)(3) | $10,000 | SUPPORT EXISTING ADULT SERVICES PROGRAM OR ALASKA SATELITE SCHOOL AGE PROGRAM. | |
| KEEN GREATER DC | ||||||||
| PO BOX 341590 | BETHESDA | MD | 20827 | 421657976 | 501 (C)(3) | $10,000 | SUPPORT FREE OF CHARGE SPORTS ANS RECREATIONAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES. | |
| THE HOMESTEAD | ||||||||
| 1625 ADVENTURELAND DRIVE SUITE B | ALTOONA | IA | 50009 | 421377412 | 501 (C)(3) | $15,000 | SUPPORT THE OPENING OF A NEW CLINIC OF THE CHILDREN'S AUTISM PROJECT WHICH PROMOTES THE USE OF ABA THERAPY IN CEDAR RAPIDS, IOWA. | |
| EXCEPTIONAL MINDS | ||||||||
| 13400 RIVERSIDE DRIVE SUITE 211 | SHERMAN OAKS | CA | 91423 | 800392843 | 501 (C)(3) | $10,000 | TO HELP YOUNG ADULTS WITH ASD LEARN SKILLS IN MULTI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION IN ORDER TO GAIN PAYING EMPLOYMENT. | |
| MERCY FOUNDATION | ||||||||
| 1000 MINERAL POINT AVENUE PO BOX | JANESVILLE | WI | 53547 | 237275336 | 501 (C)(3) | $8,000 | TO HELP CHILDREN AND FAMILIES RECEIVE SERVICES THEY NEED AND DESERVE THROUGH A FUNDING ASSISTANCE PROGRAM AND SCHOLARSHIPS TO HELP PAY FOR SENSORY EQUIPMENT, SOCIAL SKILLS CLASSES AND IN-HOME TREATMENT. | 5003 |
| THE COUNCIL ON AUTISM SERVICES BINGHAMTON UNIVERSITY | ||||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 141368361 | 501 (C)(3) | $9,000 | TO SUPPORT THE "LEADERSHIP ACADEMY" PORTION OF ANNUAL CONFERENCE FOR LEADERS IN THE AUTISM COMMUNITY | |
| RIVERVIEW SCHOOL | ||||||||
| 551 ROUTE 6A | EAST SANDWICH | MA | 02537 | 042240919 | 501 (C)(3) | $25,000 | IMPLEMENTAION OF SOCIAL THINKING INITIATIVE | |
| ADD | ||||||||
| 261 OLD YORK ROAD SUITE A-50 | JENKINTOWN | PA | 19046 | 231979460 | 501 (C)(3) | $7,500 | SUPPORT PROGRAM TO DEVELOP A NETWORK OF FRIENDSHIPS AND SOCIAL INTERACTIONS WHICH ENRICH LIVES AND FOSTER INDEPENDENCE. | |
| OUR PLACE OF NEW TRIER TOWNSHIP | ||||||||
| 370 CHESTNUT STREET | WINNETKA | IL | 60093 | 113838696 | 501 (C)(3) | $10,000 | TO EXPAND THE OUR PLACE VOCATIONAL PROGRAM TO PROVIDE MEANINGFUL AND CUSTOMIZED WORK AND PAID EMPLOYMENT OPPRTUNIES FOR PERSONSWITH ASD. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | -NYCA MAKES SITE VISITS TO POTENTIAL GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. -NYCA MAKES SITE VISITS TO ACTUAL GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. -NYCA REQUESTS A LETTER FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. -NYCA DOES RESEARCH TO DETERMINE THE NATURE OF SERVICES POTENTIAL OR ACTUAL GRANTEES PROVIDE TO DETERMINE IF THEIR MISSION/PURPOSE INCLUDES PEOPLE WITH AUTISM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ILENE F LAINER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $251,513 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,702 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $285,215 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS: ILENE LAINER, EXECUTIVE DIRECTOR - $30,000 GILLIAN EAGAN, DIRECTOR OF SPECIAL PROJECTS - $10,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA SLATKIN, PRESIDENT AND HARRY SLATKIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ILENE LAINER, EXECUTIVE DIRECTOR AND STEVEN KANTOR, TREASURER SHARE FAMILY RELATIONSHIP. OPHELIA RUDIN, BOARD MEMBER AND WILLIAM RUDIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. CAROL EISENBERG, BOARD MEMBER AND HARVEY EISENBERG, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ESTHER FEIN, BOARD MEMBER AND DAVID REMNICK, BOARD MEMBER SHARE FAMILY RELATIONSHIP. MICHELLE SMIGEL, BOARD MEMBER AND ROBERT SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ROBERT SMIGEL, BOARD MEMBER AND BELLANCA RUTTER SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. JOHN STEWART, BOARD MEMBER AND TRACEY STEWART, BOARD MEMBER SHARE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | NYCA HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST WHICH APPLIES TO ALL DIRECTORS AND OFFICERS OF NYCA. DIRECTORS AND OFFICERS ARE ANNUALLY ASKED TO CONFIRM COMPLIANCE WITH THE POLICY. IF THE EXECUTIVE DIRECTOR OR PRESIDENT OF NYCA BECOME AWARE OF ANY FACTS SUGGESTING THAT A CONFLICT OF INTEREST EXISTS THEY ARE REQUIRED TO NOTIFY THE MEMBERS OF THE BOARD OF SUCH CONFLICT AND THE BOARD, UPON THE ADVICE OF LEGAL COUNSEL, WILL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, TO TAKE IN REGARD TO SUCH CONFLICT. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT OF INTEREST ON A MATTER PRESENTED TO THE BOARD WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE SUBJECT MATTER WHERE A CONFLICT OF INTEREST EXISTS AND WILL NOT BE ENTITLED TO VOTE ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW, INCLUDING COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE REVIEWS FORMS 990 OF OTHER SIMILAR ORGANIZATIONS TO COMPARE QUALIFIED PERSONS IN SIMILARLY SITUATED POSITIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
Comments