Autism Services Inc
- Assets
- $13.1m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 366
- Location
- Amherst, NY
- Founding
- 07/1983
- Data as of
- 12/2022
- EIN
- 16-1185024
Organization Overview
Autism Services Inc is located in Amherst, NY. The organization was established in 1983. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Autism Services Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Services 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 12/2022, Autism Services Inc generated $19.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $20.0m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
AUTISM SERVICES, INC. FOUNDED IN 1982, IS DEDICATED TO PROVIDING ENVIRONMENTS WHERE PEOPLE WITH AUTISM ARE UNDERSTOOD, RESPECTED AND ASSISTED TO FULFILL THEIR POTENTIAL. COMPREHENSIVE AND LIFELONG PROGRAMS FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS INCLUDE COMMUNITY RESIDENCES, AN EDUCATION PROGRAM, ADULT SERVICES, SERVICE COORDINATION, RESPITE, THERAPEUTIC RECREATION, AND MORE. SUPPORT SERVICES TO FAMILIES, PROFESSIONALS, AND CAREGIVERS ARE PROVIDED THROUGH OUTREACH AND TRAINING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE ROOM, BOARD, PROTECTIVE OVERSIGHT, AND CARE TO RESIDENTS IN SMALL, COMMUNITY RESIDENCES. FIFTY-THREE PEOPLE WITH AUTISM RECEIVED SERVICES IN THIS PROGRAM DURING 2022. ALL RESIDENTS ATTEND EDUCATION OR ADULT SERVICES PROGRAMS OR WORK IN PAID EMPLOYMENT OPPORTUNITIES DURING THE WEEK. EACH RESIDENT WORKS WITH STAFF ON SPECIFIC GOALS IDENTIFIED IN THEIR APPROVED INDIVIDUALIZED SERVICE PLAN (ISP) TO LEARN SKILLS THAT WILL ENABLE THEM TO BECOME MORE INDEPENDENT. DURING FREE TIME, RESIDENTS CHOOSE FROM A VARIETY OF ACTIVITIES THAT INCLUDE HOBBIES, SHOPPING, SPORTS & RECREATIONAL OUTINGS AND FAMILY VISITS.
NYS STATE EDUCATION DEPARTMENT CERTIFIED EDUCATION PROGRAM FOR CHILDREN WITH AUTISM FROM AGES FIVE THROUGH TWENTY-ONE. A TOTAL OF EIGHTY SIX STUDENTS RECEIVED SERVICES AT TWO LOCATIONS IN THIS PROGRAM IN 2022. TRAINING IN FUNCTIONAL ACTIVITIES OF DAILY LIVING SKILLS SUPPLEMENT ACADEMIC COURSEWORK. SUPPORT TO STUDENTS INCLUDES SPEECH LANGUAGE PATHOLOGY SERVICES, OCCUPATIONAL THERAPY, MUSIC/ART/CREATIVE MOVEMENT/DANCE ACTIVITIES AND ADAPTIVE INDIVIDUALIZED EDUCATION PLAN (IEP). A TRANSITION LIAISON WORKS WITH STUDENTS TO HELP PREPARE THEM FOR POST-GRADUATION ADULT SERVICES OR EMPLOYMENT.
DAY SERVICES INCLUDE DAY HABILITATION, BLENDED DAY SERVICES, SUPPLEMENTAL DAY HABILITATION, ACCES-VR AND SUPPORTED EMPLOYMENT PROGRAMS. THE VARIETY OF SERVICES OFFERED IN THESE PROGRAMS INCLUDES TRAINING IN ACTIVITIES OF DAILY LIVING, PREVOCATIONAL SKILLS, HORTICULTURE THERAPY, PARTICIPATION IN ART/MUSIC/CREATIVE MOVEMENT/DANCE ACTIVITIES AND RECREATIONAL ACTIVITIES. SOME PEOPLE WORK AT PAID JOBS IN THE COMMUNITY WITH THE SUPPORT OF JOB COACHES. ART AND MUSIC PROGRAMS ARE OFFERED TWO EVENINGS PER MONTH IN THE SUPPLEMENTAL DAY HABILITATION PROGRAM. THROUGH SELF-ADVOCACY, PEOPLE ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES OF INTEREST TO THEM. PARTICIPANTS IN THE DRUMMING GROUP NO WORDS SPOKEN PERFORMED FOR SCHOOL GROUPS AND AT SEVERAL COMMUNITY EVENTS THROUGHOUT THE YEAR. MANY OF OUR TALENTED ARTISTS EXHIBITED ARTWORK AT LOCAL GALLERIES AND BUSINESSES. APPROXIMATELY ONE HUNDRED AND FIFTY CHILDREN AND ADULTS RECEIVED SERVICES IN THESE PROGRAMS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Edmund Egan President | OfficerTrustee | 1.5 | $0 |
David Mansour Vice President | OfficerTrustee | 1.5 | $0 |
Lindsay Mckenna ESQ Secretary | OfficerTrustee | 1.5 | $0 |
Matthew Shriver CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Thomas Mazur Past President | Trustee | 1.5 | $0 |
Carina Alfaro-Franco Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Physical & Occupational Thera Medical | 12/30/22 | $162,973 |
Aries Transportation Services Transportation | 12/30/22 | $323,428 |
Mvp Network Consulting Computer Consulting | 12/30/22 | $329,460 |
The Summit Center Accounting | 12/30/22 | $117,600 |
Brite White Cleaning Service Maintenance | 12/30/22 | $116,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,000 |
| Related organizations | $0 |
| Government grants | $3,974,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,217 |
| Noncash contributions included in lines 1a–1f | $6,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,131,797 |
| Total Program Service Revenue | $14,805,134 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $1,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,956,404 |
| 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. | $245,250 |
| Compensation of current officers, directors, key employees. | $245,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,514,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,258,301 |
| Payroll taxes | $956,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,557 |
| Fees for services: Accounting | $40,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $190,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,200,645 |
| Travel | $19,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,413 |
| Insurance | $188,978 |
| All other expenses | $290,878 |
| Total functional expenses | $19,986,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,572,254 |
| 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 | $126,119 |
| Net Land, buildings, and equipment | $1,012,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $882,021 |
| Intangible assets | $0 |
| Other assets | $7,196,088 |
| Total assets | $13,081,539 |
| Accounts payable and accrued expenses | $2,379,334 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $517,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,898,247 |
| Total liabilities | $8,794,679 |
| Net assets without donor restrictions | $3,758,886 |
| Net assets with donor restrictions | $527,974 |
| 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 | $13,081,539 |