Palm Beach School For Autism Inc
- Assets
- $23.4m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 216
- Location
- Lake Worth, FL
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 05-0571797
Organization Overview
Palm Beach School For Autism Inc is located in Lake Worth, FL. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Palm Beach School For Autism Inc employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach School For Autism Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Palm Beach School For Autism Inc generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $12.6m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ADDRESS THE LEARNING NEEDS OF OUR STUDENTS THROUGH INDIVIDUAL EDUCATION PLANS, A HIGHLY TRAINED STAFF AND THE CHOICE OF CURRICULUM'S TO SUIT THE INDIVIDUAL NEEDS OF THE STUDENT. OUR VISION IS TO DEMONSTRATE THAT ALL AGE CHILDREN WITH AUTISM CAN LEARN AT HIGH LEVELS THROUGH OUR PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LARGEST PROGRAM IS THE EDUCATIONAL COMPONENT OF OUR CHARTER SCHOOL. EACH STUDENT'S PROGRAM IS DESIGNED IN ACCORDANCE WITH THEIR UNIQUE BEHAVIORAL TRAITS, TO OVERCOME COGNITIVE WEAKNESSES AND EMPHASIZE STRENGTHS. BEHAVIOR MODIFICATION IS CRITICAL TO ACADEMIC SUCCESS OF THE CHILD WITH AUTISM SPECTRUM DISORDER. THE PRINCIPLES APPLIED IN THE CLASSROOM WILL PROVIDE EACH FAMILY WITH A WIDE RANGE OF CHOICES WHICH WILL BE BENEFICIAL TO THEIR CHILD. OUR PROGRAM IS UNIQUE IN THAT WE HAVE VERY LOW STUDENT TO TEACHER RATIOS; TWO STUDENTS TO ONE TEACHER. THESE RATIOS ALLOW OUR TEACHING STAFF TO WORK INDIVIDUALLY WITH OUR STUDENTS WHICH MINIMIZES MALADAPTIVE BEHAVIORS AND PROVIDES STAFF THE OPPORTUNITY TO TARGET SPECIFIC GOALS AND OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Levene-Eisenberg Executive Di | Officer | 40 | $122,324 |
Allison Ballin Assoc Dir Of | 40 | $102,967 | |
Louisa Legato Dir Of Busin | Officer | 40 | $83,032 |
June Aversano Director | Trustee | 2 | $0 |
Steve Carroll Treasurer | OfficerTrustee | 2 | $0 |
Dawn D'amato Vice-Preside | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boca Speech Center Therapy | 6/29/23 | $236,784 |
Sasso Air Conditioning Inc Maintenance | 6/29/23 | $317,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,857,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,873,382 |
| Total Program Service Revenue | $699,191 |
| Investment income | $99,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,776,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,299 |
| Compensation of current officers, directors, key employees. | $168,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,196,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,400,010 |
| Payroll taxes | $470,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,340 |
| Fees for services: Accounting | $58,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,050,127 |
| Advertising and promotion | $0 |
| Office expenses | $206,420 |
| Information technology | $44,912 |
| Royalties | $0 |
| Occupancy | $488,334 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $557,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,530 |
| Insurance | $149,327 |
| All other expenses | $0 |
| Total functional expenses | $12,560,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,129,426 |
| Savings and temporary cash investments | $5,902,397 |
| Pledges and grants receivable | $99,069 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,672 |
| Prepaid expenses and deferred charges | $131,906 |
| Net Land, buildings, and equipment | $15,996,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,465 |
| Total assets | $23,372,958 |
| Accounts payable and accrued expenses | $391,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,272,225 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,731 |
| Total liabilities | $15,800,570 |
| Net assets without donor restrictions | $5,489,937 |
| Net assets with donor restrictions | $2,082,451 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,372,958 |