2024-11-15T16:18:27-06:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2023-01-01 464645902 ANDERSON CENTER INTERNATIONAL ANDE 8458899211 4885 RT 9 STAATSBURG NY 12580 PATRICK PAUL CEO 8458899211 2024-11-15 1 0 DAVID ROTTKAMP P01303468 5162563500 2024-11-15 2023 2024-10-15 13:58:12Z PATRICK PAUL 4885 RT 9 STAATSBURG NY 12580 1414942 0 X WWW.ANDERSONCENTERFORAUTISM.COM/INTERNATIONAL X 2013 NY OPTIMIZING THE QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE WORLD THROUGH TRAINING, CONSULTATION & ACTIVITIES. 8 8 2 8 0 0 0 0 1545323 1414942 0 0 0 0 1545323 1414942 0 0 0 0 60498 87316 0 0 0 1014101 1218642 1074599 1305958 470724 108984 186241 301222 0 5997 186241 295225 OPTIMIZING THE QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE WORLD THROUGH TRAINING, CONSULTATION & ACTIVITIES. 0 0 1176402 1414942 ANDERSON CENTER INTERNATIONAL, INC (ACI) TRAINS QUALIFIED INTERNATIONAL FELLOWS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY TRAINING WITH SERVICE PROVIDERS TO IMPLEMENT PROGRAMS THAT PROMOTE INDEPENDENCE AND LIFE ENHANCING SKILLS FOR DEVELOPMENTALLY DISABLEDINDIVIDUALS. 1176402 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUSANNE HOLTMAN 8458899211 4885 RT 9 STAATSBURG NY 12580 TONDRA LYNFORD CHAIR 2.00 3.00 X X 0 0 0 SUSAN ANGELES VICE CHAIR 2.00 X X 0 0 0 KEVIN J KOLLAR TREASURER 2.00 X X 0 0 0 IVANA TRELLOVA SECRETARY 2.00 X X 0 0 0 SAMUEL ADJORLOLO PHD TRUSTEE 2.00 X 0 0 0 SARAH KISITU KASULE TRUSTEE 2.00 X 0 0 0 LUCIA MIKURCIKOVA TRUSTEE 2.00 X 0 0 0 GIGIO NINAN TRUSTEE 2.00 X 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 2.00 45.00 X 0 623485 0 TINA CHIRICO CHIEF FINANCIAL OFFICER 2.00 45.00 X 0 281958 0 0 905443 0 0 0 1 0 ANDERSON CENTER FOR AUTISM 4885 RT 9 STRAATSBURG NY 12580 MANAGEMENT SERVICES 116195 1 TRAINING FEES 611430 1414942 1414942 1414942 1414942 1414942 0 0 65284 65284 7678 7678 9586 9586 4768 4768 172185 172185 3998 3998 116195 116195 4860 4860 232058 232058 82129 82129 6676 6676 TRAINEE STIPENDS 577337 577337 REPAIRS AND MAINTENANCE 13808 13808 9396 33 9363 1305958 1176402 129556 0 206362 1353 171707 93110 13181 1750 186241 301222 1996 0 4001 0 5997 X 186241 295225 186241 295225 186241 301222 108984 0 X X 0 1 X 1 0 X 591627 625306 318982 1545323 1414942 4496180 591627 625306 318982 1545323 1414942 4496180 0 0 0 4496180 591627 625306 318982 1545323 1414942 4496180 1.00000 1.00000 0.00000 X 0 DUE TO ANDERSON CENTER FOR AUTISM 4001 4001 X 1414942 0 1414942 0 1414942 1305958 0 1305958 0 1305958 PART X, LINE 2: ACI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. ACI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 0 623485 0 0 0 0 0 0 0 0 0 623485 0 0 TINA CHIRICO CHIEF FINANCIAL OFFICER 0 281958 0 0 0 0 0 0 0 0 0 281958 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS JOINTLY REVIWED BY THE ANDERSON CENTER FOR AUTISM'S AND THE ANDERSON CENTER SERVICES BOARD LEVEL EXECUTIVE COMMITTEE EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN 2023. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A SURVEY THAT HUMAN RESOURCES OBTAINS FROM OTHER NOT-FOR-PROFIT AGENCIES. EXECUTIVE COMPENSATION SURVEYS ARE ALSO PERFORMED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. THE FORM 990 IS THEN DISTRIBUTED VIA BOARD PORTAL TO EACH OF THE VOTING BOARD TRUSTEES FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL BOARD OF TRUSTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. ALL CONFLICT OF INTEREST STATEMENTS BY TRUSTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE SUMMARIZED AND DISCLOSED TO THE FULL BOARD OF TRUSTEES. DURING THE MONTHLY BOARD MEETING, THE SUMMARY STATEMENT IS ON HAND FOR MONITORING DISCUSSION AS TO PROHIBIT ANY TRUSTEE WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION. ALSO, AS PART OF THE PROCESS OF BECOMING A TRUSTEE, EACH POTENTIAL TRUSTEE MUST DISCLOSE CONFLICTS OF INTEREST THAT ARE THEN REVIEWED BY THE BOARD AND DISCUSSED BEFORE THE VOTE FOR PARTICIPATION IS COMPLETED. TO PREVENT A POSSIBLY CONFLICTED TRANSACTION FROM HAPPENING, DURING THE BIDDING PROCESS EACH POTENTIAL VENDOR FILLS OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY ASSOCIATION WITH A TRUSTEE OF THE AGENCY. THIS CONFLICT OF INTEREST IS REVIEWED BY THE CORPORATE COMPLIANCE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THEN REVIEWED BY THE FULL BOARD. THIS PROCESS PROHIBITS THE TRUSTEE WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. THE ANNUAL CONFLICT OF INTEREST FORMS SUBMITTED BY ALL EMPLOYEES ARE REVIEWED BY MANAGEMENT AND THE CORPORATE COMPLIANCE DEPARTMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANDERSON CENTER FOR AUTISM 4885 ROUTE 9 PO BOX 367 STAATSBURG NY 12580 141598279 SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0