Autism Services Center Inc
- Assets
- $15.5m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 486
- Location
- Huntington, WV
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 55-0603326
Organization Overview
Autism Services Center Inc is located in Huntington, WV. The organization was established in 1980. 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 06/2021, Autism Services Center Inc employed 486 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Services Center 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 06/2021, Autism Services Center Inc generated $12.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $12.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE COMMUNITY INTEGRATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 24-HOUR RESIDENTIAL SETTINGS. RESIDENTIAL PROGRAMS ASSIST INDIVIDUALS IN BASIC LIVING SKILLS, COMMUNICATION, PERSONAL CARE, MONEY MANAGEMENT, VOCATIONAL/EMPLOYMENT OPPORTUNITIES, SOCIAL AND LEISURE SKILLS. 39 CLIENTS SERVED FOR FISCAL YEAR ENDED 6/30/21.
COMMUNITY PROGRAMS PROVIDES SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN THEIR FAMILY HOMES. THE PROGRAM OFFERS TRAINING AND SUPPORT IN AREAS SUCH AS RESPITE, SOCIAL SKILLS, DAILY LIVING SKILLS, PERSONAL CARE, HYGIENE AND SUPPORTED DEVELOPMENT. 113 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/21.
CASE MANAGEMENT PROGRAM HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAKE MEANINGFUL CHOICES AND ENSURE QUALITY, ACCESSIBILITY, ACCOUNTABILITY AND CONTINUITY OF ALL SUPPORT SERVICES. 237 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/21.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie D Beirne Executive Director | OfficerTrustee | 40 | $129,087 |
Kelly S Runyon Chief Financial Officer | Officer | 40 | $95,215 |
David Finley Chief Operations Officer | Officer | 40 | $92,055 |
Ralph N Bentley President, Treasurer, Member | OfficerTrustee | 1 | $0 |
Elaine Harvey Vp, Secretary, Member | OfficerTrustee | 1 | $0 |
Ruth C Sullivan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,186 |
| Total Program Service Revenue | $11,669,140 |
| Investment income | $173,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,892,922 |
| 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. | $342,161 |
| Compensation of current officers, directors, key employees. | $342,161 |
| Compensation to disqualified persons | $8,074,830 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $143,858 |
| Other employee benefits | $1,694,626 |
| Payroll taxes | $306,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,404 |
| Fees for services: Accounting | $34,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,577 |
| Fees for services: Other | $176,655 |
| Advertising and promotion | $22,419 |
| Office expenses | $108,441 |
| Information technology | $33,307 |
| Royalties | $0 |
| Occupancy | $244,985 |
| Travel | $177,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,343 |
| Insurance | $96,255 |
| All other expenses | $161,774 |
| Total functional expenses | $12,435,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,738,914 |
| Savings and temporary cash investments | $433,858 |
| Pledges and grants receivable | $145,490 |
| Accounts receivable, net | $1,274,789 |
| 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 | $52,357 |
| Net Land, buildings, and equipment | $3,873,617 |
| Investments—publicly traded securities | $7,979,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,498,870 |
| Accounts payable and accrued expenses | $1,216,995 |
| Grants payable | $0 |
| Deferred revenue | $127 |
| 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 | $639,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,755 |
| Total liabilities | $1,942,404 |
| Net assets without donor restrictions | $13,556,466 |
| 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 | $15,498,870 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Autism Services Center Inc has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services For Autistic Adults And Children Montgomery Village, MD | $23,359,273 | $36,342,538 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Bittersweet Inc Whitehouse, OH | $8,434,171 | $7,386,172 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |
Better Outcomes Living Diversely Inc Harrisburg, PA | $673,139 | $2,147,367 |
Augusta Levy Learning Center Inc Wheeling, WV | $2,978,555 | $2,900,495 |
Hussman Institute Inc Ellicott City, MD | $415,965 | $1,141,058 |
Pennsylvania Advocates And Resources For Autism And Intellect Lemoyne, PA | $331,128 | $1,711,385 |
Autism Program Of Virginia Inc Tap-Va Inc Richmond, VA | $4,096,905 | $1,454,765 |