Eden Ii School For Autistic Childern Inc, operating under the name Eden Ii Programs, is located in Staten Island, NY. The organization was established in 1978. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Eden Ii Programs employed 747 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden Ii Programs 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 06/2022, Eden Ii Programs generated $38.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $38.4m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEOPLE WITH AUTISM SPECIALIZED COMMUNITY BASED PROGRAMS AND OTHER OPPORTUNITIES, WITH THE GOAL OF ENABLING THEM TO ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIVING ACROSS THEIR LIFE SPANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROVIDED A SOLUTION FOR FAMILIES, WHO CAN NO LONGER MEET THE EXTREME SUPERVISION AND SUPPORT NEEDS OF THEIR CHILD WITH AUTISM. THESE PROGRAMS PROVIDED A SAFE AND HAPPY HOME FOR INDIVIDUALS WITH ASD. A SKILLED AND CARING TEAM SUPPORTED EACH RESIDENT IN DEVELOPING SELF-CARE, COMMUNICATION, SOCIALIZATION AND OTHER LIFE SKILLS. CLINICAL SUPPORTS WERE PROVIDED ACROSS MULTIPLE DISCIPLINES, INCLUDING SPEECH, PSYCHOLOGY AND MEDICAL/HEALTH RELATED FIELDS. IN FISCAL YEAR 2022 A TOTAL OF 40 ADULTS WITH ASD RESIDED IN OUR FIVE COMMUNITY RESIDENCES LOCATED ON STATEN ISLAND, AND 12 ADULTS WITH ASD RESIDED IN OUR TWO COMMUNITY RESIDENCES LOCATED ON LONG ISLAND.
ON LONG ISLAND, EDEN II'S OUTREACHAUTISM CENTER PROVIDED COMPREHENSIVE EVALUATION AND ASSESSMENT SERVICES INCLUDING DIAGNOSTIC, PSYCHOLOGICAL, EDUCATIONAL, SPEECH, LANGUAGE AND COMMUNICATION SKILLS, AND TRANSITIONAL AND VOCATIONAL ASSESSMENTS. CONSULTATION SERVICES INCLUDED AUTISM/ABA CLASSROOM CONSULTATION, AUTISM PROGRAM EVALUATION, BEHAVIOR ASSESSMENT CLINIC (BAC), FUNCTIONAL BEHAVIOR ASSESSMENT (FBA) AND BEHAVIOR INTERVENTION PLANNING (BIP), FUNCTIONAL ANALYSIS OF BEHAVIOR SERVICES, SOCIAL SKILLS INDIVIDUALIZED INSTRUCTION AND GROUP SESSIONS, AND STAFF DEVELOPMENT. ADDITIONALLY, WORKSHOPS, CONFERENCES, AND WEBINARS ON A VARIETY OF TOPICS RELATED TO ASD WERE AVAILABLE TO THE GENERAL PUBLIC THROUGHOUT THE YEAR. IN FISCAL YEAR 2022, AT HOME SERVICES DECREASED BUT ENROLLMENT IN THE LI BEHAVIOR CLINIC GREW.
EDUCATIONAL SERVICES PROVIDED INSTRUCTION BASED ON INTENSIVE BEHAVIOR ANALYTIC TEACHING TECHNIQUES TO STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). THESE PROGRAMS UTILIZED A VARIETY OF RESEARCH-BASED TEACHING, VIDEO MODELING AND OBSERVATIONAL LEARNING. PROGRAMMING INCLUDED GOALS IN SUCH AREAS AS ACADEMICS, PLAY AND SOCIAL SKILLS, COMMUNICATION, SELF-HELP SKILLS, AND ADAPTIVE BEHAVIOR. OTHER COMPONENTS OF THE SCHOOL PROGRAM INCLUDED COMMUNITY OUTINGS, ADAPTIVE PHYSICAL EDUCATION, MUSIC AND MOVEMENT. THROUGHOUT THE YEAR, EDEN II PROVIDED PARENT TRAINING AND SUPPORT IN CLASS AND AT HOME, AS WELL AS DAY AND EVENING PARENTS WORKSHOPS. ADDITIONALLY, OUR SCHOOL PROGRAM HAD A COMMUNITY - BASED VOCATIONAL TRAINING COMPONENT, WHEREBY MANY OF OUR ADOLESCENTS (WITH THE SUPPORT AND SUPERVISION OF THEIR TEACHERS) VOLUNTEERED THEIR TIME BY PERFORMING JOB RELATED TASKS FOR LOCAL BUSINESSES IN THE COMMUNITY. BEGINNING IN MARCH, A VAST MAJORITY OF THE EDUCATION PROGRAMS MIGRATED TO A REMOTE BASIS AS A RESUT OF THE COVID-19 PANDEMIC. IN FISCAL YEAR 2022, 105 STUDENTS, AGES 8-21, PARTICIPATED IN FULL-DAY EDUCATION PROGRAMS ON STATEN ISLAND. EDEN II'S EDUCATIONAL PROGRAMS IN STATEN ISLAND ALSO INCLUDED A PRESCHOOL PROGRAM WHICH SERVED 74 STUDENTS, SPECIAL EDUCATION TEACHER SUPPORT SERVICES (SETSS) WHICH PROVIDED EDUCATIONAL PROGRAMMING FOR 74 CHILDREN BETWEEN THE AGES OF 3-5 IN THEIR HOME OR IN A CENTER-BASED SETTING, AND SPECIAL EDUCATION ITINERANT TEACHER (SEIT) SERVICES, WHICH PROVIDED SESSIONS FOR 50 CHILDREN 3-5 YEARS OF AGE. ON LONG ISLAND, EDEN II'S GENESIS SCHOOL PROGRAM SERVED 33 INDIVIDUALS, AGES 5-21, IN ELEMENTARY AND SECONDARY EDUCATION PROGRAMS.
ADULT DAY HABILITATION OFFERED SERVICES FOR INDIVIDUALS OVER THE AGE OF 21 ON STATEN ISLAND AND LONG ISLAND. ADULTS LEARNED SKILLS ESSENTIAL FOR SUCCESSFUL EVERYDAY LIVING, WITH A FOCUS ON VOCATIONAL SKILLS TRAINING. INDIVIDUALIZED PROGRAMS FOCUSED ON ACTIVITIES OF DAILY LIFE, COMMUNICATION SKILLS, PREVOCATIONAL/VOCATIONAL SKILLS, PROMOTING ADAPTIVE BEHAVIOR, RECREATION/LEISURE SKILLS, COMMUNITY INVOLVEMENT AND VOLUNTEERISM, HEALTH AND FITNESS, SOCIAL AND EMOTIONAL DEVELOPMENT. EDEN II PROVIDED THE TRAINING AND SUPPORT REQUIRED TO SUCCEED IN INTEGRATED COMMUNITY SETTINGS AS WELL AS THE INSTRUCTION NEEDED TO PROMOTE THE DEVELOPMENT OF EMPLOYABLE SKILLS. THE ADULT DAY HABILITATION PROGRAM SERVED 138 INDIVIDUALS ON STATEN ISLAND, AND THE GENESIS ADULT DAY HABILITATION PROGRAM SERVED 45 INDIVIDUALS ON LONG ISLAND. WITH THE PANDEMIC, ON SITE SERVICES AT OUR FACILITIES WAS RESTRICTED HOWEVER, SERVICES CONTINUED TO BE PROVIDED FOR RESIDENTS OF EDEN II'S AT THEIR RESIDENCE AND FOR THOSE LIVING AT HOME SERVICES WERE OFFERED THROUGH REMOTE MEANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Citarrella Board Member | Trustee | 1 | $0 |
Barbara Maxwell Board Member | Trustee | 1 | $0 |
Bernardo Pace Board Member | Trustee | 1 | $0 |
Brendan Lantry Board Member | Trustee | 1 | $0 |
Darren Diprima Board Member | Trustee | 1 | $0 |
David Glick Secretary (outgoing) | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ahtram Construction General Contractor | 6/29/21 | $260,221 |
Omundsen Construction Construction Contractor | 6/29/21 | $231,441 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,896,359 |
All other contributions, gifts, grants, and similar amounts not included above | $456,723 |
Noncash contributions included in lines 1a–1f | $24,782 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,353,082 |
Total Program Service Revenue | $34,601,705 |
Investment income | $2,190 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $38,331,176 |
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. | $449,418 |
Compensation of current officers, directors, key employees. | $449,418 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,301,830 |
Pension plan accruals and contributions | $535,451 |
Other employee benefits | $2,755,671 |
Payroll taxes | $2,387,727 |
Fees for services: Management | $0 |
Fees for services: Legal | $42,534 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $396,290 |
Advertising and promotion | $65,415 |
Office expenses | $650,395 |
Information technology | $278,869 |
Royalties | $0 |
Occupancy | $1,962,932 |
Travel | $39,397 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $338,617 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $991,384 |
Insurance | $532,422 |
All other expenses | $115,045 |
Total functional expenses | $38,376,456 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $112,230 |
Savings and temporary cash investments | $5,487,685 |
Pledges and grants receivable | $1,068,619 |
Accounts receivable, net | $4,965,506 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $350,689 |
Net Land, buildings, and equipment | $17,528,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,404,805 |
Total assets | $36,917,703 |
Accounts payable and accrued expenses | $5,514,600 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $9,633,865 |
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 | $4,696,142 |
Other liabilities | $7,265,934 |
Total liabilities | $27,110,541 |
Net assets without donor restrictions | $8,940,829 |
Net assets with donor restrictions | $866,333 |
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 | $36,917,703 |