Autism Services Inc
- Assets
- $1.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Raleigh, NC
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 58-1602407
Organization Overview
Autism Services Inc is located in Raleigh, NC. The organization was established in 1985. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. 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 06/2021, Autism Services Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES GROUP HOMES FOR AUTISTIC ADULTS AND CHILDREN. PROVIDES A MYRIAD OF SERVICES FOR AUTISTIC INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE 6-BED GROUP HOMES FOR DEVELOPMENTALLY DISABALED ADULTS.
PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyse Shirley Executive Director | OfficerTrustee | 40 | $155,486 |
Shayne Jefferys CFO | Officer | 40 | $124,183 |
Curtis A Bass Secretary | OfficerTrustee | 1 | $0 |
Chris Brady Vice President | OfficerTrustee | 1 | $0 |
Wyatt Buckingham Treasurer | OfficerTrustee | 1 | $0 |
Arnold Schechter President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,828 |
| Total Program Service Revenue | $3,188,478 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,647,735 |
| 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. | $279,669 |
| Compensation of current officers, directors, key employees. | $272,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,773,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,466 |
| Payroll taxes | $165,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,052 |
| Fees for services: Accounting | $49,126 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,893 |
| Travel | $19,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,088 |
| Interest | $2,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,238 |
| Insurance | $75,245 |
| All other expenses | $277,099 |
| Total functional expenses | $3,337,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,832 |
| Savings and temporary cash investments | $584,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $220,875 |
| 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 | $2,834 |
| Net Land, buildings, and equipment | $132,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,317 |
| Total assets | $1,061,929 |
| Accounts payable and accrued expenses | $140,759 |
| 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 | $9,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,842 |
| Total liabilities | $206,460 |
| Net assets without donor restrictions | $855,469 |
| 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 | $1,061,929 |
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