VIRGINIA INSTITUTE OF AUTISM INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA INSTITUTE OF AUTISM INCORPORATED (EIN 54-1815297)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-06
IRS object ID
202600659349301025
Schema version
2024v5.0
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)
Return2026-03-06T15:31:40-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-02-25SignatureDt
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
Preparation2026-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$30,644,085GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee443TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,040,815PYContributionsGrantsAmt
CY Contributions Grants$6,114,383CYContributionsGrantsAmt
PY Program Service Revenue$20,429,589PYProgramServiceRevenueAmt
CY Program Service Revenue$24,133,451CYProgramServiceRevenueAmt
PY Investment Income$229,798PYInvestmentIncomeAmt
CY Investment Income$197,100CYInvestmentIncomeAmt
PY Other Revenue$165,397PYOtherRevenueAmt
CY Other Revenue$199,151CYOtherRevenueAmt
PY Total Revenue$21,865,599PYTotalRevenueAmt
CY Total Revenue$30,644,085CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,168,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,855,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$695,721CYTotalFundraisingExpenseAmt
PY Other Expenses$3,678,180PYOtherExpensesAmt
CY Other Expenses$3,876,945CYOtherExpensesAmt
PY Total Expenses$21,846,342PYTotalExpensesAmt
CY Total Expenses$23,732,582CYTotalExpensesAmt
PY Revenues Less Expenses$19,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,911,503CYRevenuesLessExpensesAmt
Total Assets BOY$28,106,994TotalAssetsBOYAmt
Total Assets EOY$34,669,546TotalAssetsEOYAmt
Total Liabilities BOY$8,374,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,025,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,732,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,643,698NetAssetsOrFundBalancesEOYAmt
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$16,045,886ExpenseAmt
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$2,537,077ExpenseAmt
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$2,643,666ExpenseAmt
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$650,457ExpenseAmt
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$650,457TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$21,877,086TotalProgramServiceExpensesAmt
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 Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee443EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (18 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
LEE MULLEN
BOARD MEMBER2.00Yes (X)$0$0$0
SUE MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
ALICE MILLIGAN
BOARD MEMBER2.00Yes (X)$0$0$0
DR RICH STEVENSON
BOARD MEMBER2.00Yes (X)$0$0$0
KAYE FORSMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARC NELSON
BOARD MEMBER2.00Yes (X)$0$0$0
BERNARD C WEBB
BOARD MEMBER2.00Yes (X)$0$0$0
DR ETHAN LONG
PRESIDENT &50.00Yes (X)$209,497$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,497TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$409,350GovernmentGrantsAmt
All Other Contributions$5,705,033AllOtherContributionsAmt
Total Contributions$6,114,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611600$18,620,717$18,620,717
OUTPATIENT BEHAVIORAL SERVICE611600$2,595,094$2,595,094
ADULT CONSULTATION INCOME611600$979,395$979,395
THERAPY INCOME611600$829,774$829,774
ADULT DAY SUPPORT INCOME611600$704,881$704,881

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,590TotalRevenueColumnAmt
Related Or Exempt Func Income$403,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,133,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,100TotalRevenueColumnAmt
Exclusion$197,100ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,297FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,297TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$124,854TotalRevenueColumnAmt
Related Or Exempt Func Income$124,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$124,854OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,644,085TotalRevenueColumnAmt
Related Or Exempt Func Income$24,258,305RelatedOrExemptFuncIncomeAmt
Exclusion$197,100ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,498TotalAmt
Program Services$197,512ProgramServicesAmt
Management And General$7,329ManagementAndGeneralAmt
Fundraising$4,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,631,441TotalAmt
Program Services$14,737,166ProgramServicesAmt
Management And General$546,825ManagementAndGeneralAmt
Fundraising$347,450FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,396TotalAmt
Program Services$77,095ProgramServicesAmt
Management And General$3,050ManagementAndGeneralAmt
Fundraising$2,251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,774,124TotalAmt
Program Services$2,659,064ProgramServicesAmt
Management And General$69,641ManagementAndGeneralAmt
Fundraising$45,419FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,158,178TotalAmt
Program Services$1,098,090ProgramServicesAmt
Management And General$35,343ManagementAndGeneralAmt
Fundraising$24,745FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,513TotalAmt
Program Services$116,929ProgramServicesAmt
Management And General$141,703ManagementAndGeneralAmt
Fundraising$89,881FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,596TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$50,694ManagementAndGeneralAmt
Fundraising$8,007FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,337TotalAmt
Program Services$213,927ProgramServicesAmt
Management And General$50,600ManagementAndGeneralAmt
Fundraising$2,810FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$258,500TotalAmt
Program Services$178,306ProgramServicesAmt
Management And General$67,302ManagementAndGeneralAmt
Fundraising$12,892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$325,253TotalAmt
Program Services$314,288ProgramServicesAmt
Management And General$10,018ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,385TotalAmt
Program Services$87,991ProgramServicesAmt
Management And General$10,563ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$299,053TotalAmt
Program Services$292,070ProgramServicesAmt
Fundraising$6,983FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$770,639TotalAmt
Program Services$713,893ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$56,009FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,432TotalAmt
Program Services$213,115ProgramServicesAmt
Management And General$33,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT & TRAIN$419,742$328,780$79,393$11,569
CUSTODIAL$236,931$235,131$1,800
REPAIRS AND MAINTENANCE$214,196$196,895$17,301
PROGRAM EXPENSES$188,288$167,229$21,059

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,080TotalAmt
Program Services$47,710ProgramServicesAmt
Management And General$13,100ManagementAndGeneralAmt
Fundraising$81,270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,732,582TotalAmt
Program Services$21,877,086ProgramServicesAmt
Management And General$1,159,775ManagementAndGeneralAmt
Fundraising$695,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575,690BOYAmt
EOY$693,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,300,883BOYAmt
EOY$5,277,412EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,850BOYAmt
EOY$1,952,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,987,735BOYAmt
EOY$4,495,696EOYAmt

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$114,350BOYAmt
EOY$133,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,034,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,423,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,912,813BOYAmt
EOY$21,610,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$199,938BOYAmt
EOY$499,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,106,994BOYAmt
EOY$34,669,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,513BOYAmt
EOY$278,136EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,210,492BOYAmt
EOY$6,778,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$938,794BOYAmt
EOY$968,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,374,799BOYAmt
EOY$8,025,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,705,197BOYAmt
EOY$25,103,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,998BOYAmt
EOY$1,540,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,732,195BOYAmt
EOY$26,643,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,106,994BOYAmt
EOY$34,669,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,911,503ReconcilationRevenueExpnssAmt
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$2,463,930OtherCostOrOtherBasisAmt
Book Value$2,463,930BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,276,169OtherCostOrOtherBasisAmt
Depreciation$4,344,564DepreciationAmt
Book Value$17,931,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,015,122OtherCostOrOtherBasisAmt
Depreciation$591,728DepreciationAmt
Book Value$423,394BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,279,161OtherCostOrOtherBasisAmt
Depreciation$487,650DepreciationAmt
Book Value$791,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,610,440TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$559,210
LEASE LIABILITY$409,749
FieldValueIRS element (for citing)
Total Liability$968,959TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$30,644,085TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$30,644,085RevenueSubtotalAmt
Total Revenue Per Form990$30,644,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,732,582TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$23,732,582ExpensesSubtotalAmt
Total Expenses Per Form990$23,732,582TotalExpensesPerForm990Amt

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$74,297GrossReceiptsEvent1Amt
Gross Revenue Event1$74,297GrossRevenueEvent1Amt
Gross Receipts Total$74,297GrossReceiptsTotalAmt
Gross Revenue Total Events$74,297GrossRevenueTotalEventsAmt
Net Income Summary$74,297NetIncomeSummaryAmt

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$209,497BaseCompensationFilingOrgAmt
Total Compensation Filing Org$209,497TotalCompensationFilingOrgAmt

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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