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 800363172 ANDERSON FOUNDATION FOR AUTISM ANDE 8458899211 4885 RT 9 PO BOX 367 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 PO BOX 367 STAATSBURG NY 12580 2281284 0 X WWW.ANDERSONCENTERFORAUTISM.ORG X 2008 NY TO SUPPORT THE MISSION AND OPERATION OF ANDERSON CENTER FOR AUTISM AND ANDERSON CENTER SERVICES THROGH MARKETING, PUBLIC RELATIONS AND FUNDRAISING. 10 10 1 10 0 0 918805 2065335 0 0 123812 129724 -75745 -142872 966872 2052187 0 169489 0 0 240666 255295 0 0 367941 854526 273683 1095192 698467 -128320 1353720 6574836 9007242 321407 128734 6253429 8878508 X DEDICATED TO PROVIDING THE HIGHEST QUALITY PROGRAMS POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING, FULLY INTEGRATED SUPPORT NETWORK FOR CHILDREN'S FAMILIES AND GUARDIANS. AS AN ORGANIZATION, WE STRIVE TO PROVIDE AN ENRICHED AND POSITIVE CLIMATE FILLED WITH EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER CONTINUOUS GROWTH, INDEPENDENCE AND SOCIAL INTERACTION. WE ARE DEDICATED TO BEING A RESULTS ORIENTED FORERUNNER OF AGENCIES BY OFFERING THE MOST CURRENT STATE OF THE ART PROGRAM OPPORTUNITIES. 0 0 169489 169489 ANDERSON FOUNDATION FOR AUTISM'S FUNCTION INVOLVES FUNDRAISING FOR THE BENEFIT OF THE PROGRAMS RUN BY ANDERSON CENTER FOR AUTISM AND ANDERSON CENTER SERVICES, AS WELL AS PROGRAMS AND INITIATIVES IN KEEPING WITH THE MISSION OF ANDERSON CENTER FOR AUTISM, TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH AUTISM. ANDERSON FOUNDATION FOR AUTISM'S PRIMARY RESPONSIBILITY IS TO OVERSEE THE ENDOWMENT FUND AND GENERAL FUNDRAISING FOR ANDERSON CENTER FOR AUTISM AND ANDERSON CENTER SERVICES. 169489 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SUSANNE HOLTMAN 8458899211 4885 RT 9 STAATSBURG NY 12580 KEVIN J KOLLAR CHAIR 3.00 X X 0 0 0 SUSAN E BRUNE VICE CHAIR 3.00 X X 0 0 0 MARYBETH G CALE SECRETARY 3.00 X X 0 0 0 KEVIN P DEHOND TREASURER 3.00 X X 0 0 0 MICHELLE ALMEIDA TRUSTEE 3.00 X 0 0 0 BRITTANY N CATALDO TRUSTEE 3.00 X 0 0 0 JASON KARADUS TRUSTEE 3.00 X 0 0 0 DANIEL J LAMBE TRUSTEE 3.00 X 0 0 0 CHRISTOPER R MERTENS TRUSTEE 3.00 X 0 0 0 JEANNE R RAICHLE TRUSTEE 3.00 X 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 5.00 42.00 X 0 623485 28634 ELIZA BOZENSKI CHIEF DEVELOPMENT OFFICER 35.00 X 159571 0 35927 TINA CHIRICO CHIEF FINANCIAL OFFICER 5.00 42.00 X 0 281958 31977 159571 905443 96538 1 0 1 0 0 586579 1478756 2065335 129724 129724 86225 586579 229097 -142872 -142872 2052187 0 0 -13148 169489 169489 195498 195498 32876 32876 8053 8053 18868 18868 149585 149585 11452 11452 82472 82472 16108 16108 918 918 STAFF DEVELOPMENT 10911 10911 REPAIRS AND MAINTENANCE 2135 2135 102 102 698467 169489 161037 367941 571896 584006 39460 27557 48141 43295 13765 39478 39478 0 0 5915339 8338619 6574836 9007242 24 47 321383 128687 321407 128734 X 5679182 8214958 574247 663550 6253429 8878508 6574836 9007242 1353720 1271359 0 X X 0 1 X 1 0 X 860135 812902 835655 918805 2151560 5579057 860135 812902 835655 918805 2151560 5579057 1135164 4443893 109053 98494 114268 123812 129724 575351 114663 17981 16611 21951 171206 6325614 0.70250 0.81010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM FUNDRAISING - 2019 AMOUNT: $ 110,763. 2020 AMOUNT: $ 17,930. 2021 AMOUNT: $ 16,611. 2022 AMOUNT: $ 21,951. MISCELLANEOUS - 2020 AMOUNT: $ 51. REIMBURSEMENTS - 2019 AMOUNT: $ 3,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515694 103596 4306 614984 627366 -107366 4306 515694 550959 80713 4306 627366 482139 73126 4306 550959 377752 25000 83693 4306 482139 1.00000 0 0 39478 39478 0 0 DUE TO ANDERSON CENTER FOR AUTISM 128687 128687 X 3680348 1271359 356802 1628161 2052187 0 2052187 1055269 356802 356802 698467 0 698467 PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. GALA 425480 374480 51000 84553 NYC SIGNATURE EVENT 136879 118279 18600 73036 1 110445 93820 16625 71508 672804 586579 86225 229097 229097 -142872 0 0 0 0 0 0 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 0 623485 0 0 0 0 0 28050 0 584 0 652119 0 0 TINA CHIRICO CHIEF FINANCIAL OFFICER 0 281958 0 0 0 0 0 24645 0 7332 0 313935 0 0 ELIZA BOZENSKI CHIEF DEVELOPMENT OFFICER 159571 0 0 0 0 0 14503 0 21424 0 195498 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS JOINTLY REVIEWED BY THE ANDERSON CENTER FOR EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AND WAS LAST COMPLETED IN 2023. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. AUTISM'S AND THE ANDERSON CENTER SERVICE'S BOARD LEVEL EXECUTIVE COMMITTEE AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY 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. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ANDERSON CENTER FOR AUTISM INC 14-1598279 4885 ROUTE 9 PO BOX 367 STAATSBURG NY 12580 SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 0