Adult Special Education Program Inc
- Assets
- $1.3k
- Revenue
- $100.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmington, DE
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 51-0203527
Organization Overview
Adult Special Education Program Inc is located in Wilmington, DE. The organization was established in 1977. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Adult Special Education Program Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Special Education Program 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 06/2022, Adult Special Education Program Inc generated $100.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $104.1k during the year ending 06/2022. 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
ASEP PROVIDES INDIVIDUAL SERVICES TO PHYSICALLY, MENTALLY, EMOTIONALLY AND LEARNING DISABLED INDIVIDUALS. THE SERVICES INCLUDE COUNSELING,EDUCATION,JOB DEVELOPMENT,JOB PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE REPORTING PERIOD FISCAL YEAR 2022 SERVICES PROVIDED: CONSUMERS SERVED =103 JOB PLACEMENT= 17, JOB SEEKING SKILLS = 0, LONG TERM MAINTENANCE = 29, DRIVER ED = 71, INTAKE/NETWORKING/COUNSELING = 103,TYPES OF DISABILITIES: REFERRAL SOURCES: STATE VOCATIONAL REHAB = 87,SCHOOL DISTRICTS & OTHER AGENCIES = 4, SELF-REFERRAL = 12 PLACEMENT DATA: CLIENTS REFERRED FOR PLACEMENT = 17, CLIENTS PLACED = 17, CLIENTS PLACED IN COMPETITIVE EMPLOYMENT = 17, STUDENT/TRAINING = 9. WAGE INFORMATION: $10 - $12 = 6, $12 - $15 = 9, $18 = 2, AVERAGE WAGE PER CLIENT + $13.83. PROJECTED TAXES PAID: FEDERAL TAXES = $55,397, FICA = $73,320, STATE TAXES = $20,614 TOTAL PROJECTED TAXES PAID = $149,331
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,308 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $100,308 |
| 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. | $51,646 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $225 |
| 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 | $350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,694 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,836 |
| All other expenses | $25 |
| Total functional expenses | $104,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,286 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,286 |
| Net assets with donor restrictions | $0 |
| 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 | $1,286 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Special Education Program Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Inc Timonium, MD | $15,933,056 | $21,376,645 |
Hudson Community Enterprises Inc Jersey City, NJ | $11,931,222 | $18,486,775 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |