Golisano Autism Center Inc
- Assets
- $7.8m
- Revenue
- $543.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 03/2019
- Data as of
- 12/2023
- EIN
- 82-4108453
Organization Overview
Golisano Autism Center Inc is located in Rochester, NY. The organization was established in 2019. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golisano Autism 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 12/2023, Golisano Autism Center Inc generated $543.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $954.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THE DELIVERY OF AUTISM SERVICES IN THE REGION BY PROVIDING A COMPREHENSIVE, ENRICHED AND INNOVATIVE MODEL THAT CO-LOCATES AND COORDINATES RESOURCES OFFERED BY MULTIPLE PROVIDERS WHO ARE EXPERTS IN AUTISM SPECTRUM DISORDER KNOWLEDGE, AND IN THEIR SPECIFIC SERVICES AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, THE CENTER TRANSITIONED ITS FAMILY NAVIGATION PROGRAM INTO A NEW, PEER NAVIGATOR PROGRAM. IN 2023, 1,333 PEOPLE WERE SERVED UNDER THE FAMILY NAVIGATION PROGRAM, AND 120 PEOPLE WERE SERVED UNDER THE PEER NAVIGATOR PROGRAM. PEER AUTISM NAVIGATOR PROVIDES REFERRALS, ADVOCACY, SYSTEMS NAVIGATION AND AUTISM WORKSHOPS. THE AUTISM HELPLINE ADDRESSES INDIVIDUALS AND/OR FAMILY/CAREGIVER NEEDS AS WELL AS GENERAL COMMUNITY INQUIRIES REGARDING AUTISM RESOURCES. CALLS FROM THE HELPLINE ARE DIRECTED TO THE PEER MENTOR WHEN APPROPRIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Baker Chair | OfficerTrustee | 1 | $0 |
Sarah Milko Vice Chair | OfficerTrustee | 1 | $0 |
Thomas O'connor Secretary | OfficerTrustee | 1 | $0 |
Mary Walsh Boatfield Treasurer | OfficerTrustee | 1 | $0 |
R Scott Burdett Board Member | Trustee | 1 | $0 |
Cody Braithwaite Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Pike Company General Contractor | 12/30/19 | $6,874,213 |
Swbr Architect | 12/30/19 | $197,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,745 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,411 |
| Total Program Service Revenue | $423,956 |
| 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 | $543,274 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,841 |
| Payroll taxes | $8,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,775 |
| 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 | $18,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,479 |
| Insurance | $6,977 |
| All other expenses | $0 |
| Total functional expenses | $954,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,126 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $97,093 |
| Accounts receivable, net | $4,176 |
| 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 | $2,816 |
| Net Land, buildings, and equipment | $6,547,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $191,304 |
| Other assets | $0 |
| Total assets | $7,804,288 |
| Accounts payable and accrued expenses | $46,149 |
| Grants payable | $0 |
| Deferred revenue | $4,031 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,028,236 |
| Total liabilities | $2,078,416 |
| Net assets without donor restrictions | $5,593,279 |
| Net assets with donor restrictions | $132,593 |
| 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 | $7,804,288 |