2025-02-24T10:51:57-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 224215005 EDEN AUTISM SERVICES FOUNDATION INC EDEN 6099870099 2 MERWICK ROAD PRINCETON NJ 08540 JORGE DIAZ CFO CFO 6099870099 2025-02-20 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2025-02-13 2023 2025-03-06 01:10:19Z MICHAEL DECKER 2 MERWICK ROAD PRINCETON NJ 08540 15972886 0 X WWW.EDENAUTISM.ORG X 1984 NJ THE MISSION OF THE EDEN AUTISM SERVICES FOUNDATION IS TO SOLICIT CHARITABLE CONTRIBUTIONS TO SUPPORT THE EDUCATION, EMPLOYMENT, RESIDENTIAL, AND OUTREACH SERVICES CONDUCTED BY EDEN AUTISM SERVICES (EDEN). ENTERINGITS 5OTH YEAR, EDEN IS A LEADER IN TREATING CHILDREN AND ADULTS WITH PROFOUND AUTISM CHARACTERIZED BY COMPLEX COGNITIVE, COMMUNICATION, AND BEHAVIORAL CHALLENGES. UNIQUE AMONG ITS PEERS, EDEN ADDRESSES INDIVIDUALS' NEEDS THROUGHOUT THEIR LIFESPAN, FROM DIAGNOSIS THROUGH ADULTHOOD, WITH A NEW INITIATIVE CONCENTRATING ON SENIORS WITH AUTISM AGED 55+. 21 21 0 122 0 0 1008443 1209796 729272 313502 463149 475558 -125040 -154789 2075824 1844067 400279 294997 0 0 310203 370766 0 0 554816 823063 822178 1533545 1487941 542279 356126 28363150 30367919 9524635 9640033 18838515 20727886 X THE MISSION OF THE EDEN AUTISM SERVICES FOUNDATION IS TO SOLICIT CHARITABLE CONTRIBUTIONS TO SUPPORT THE EDUCATION, EMPLOYMENT, RESIDENTIAL, AND OUTREACH SERVICES CONDUCTED BY EDEN AUTISM SERVICES (EDEN). ENTERING ITS 50TH YEAR, EDEN IS A LEADER IN TREATING CHILDREN AND ADULTS WITH PROFOUND AUTISM CHARACTERIZED BY COMPLEX COGNITIVE, COMMUNICATION, AND BEHAVIORAL CHALLENGES. UNIQUE AMONG ITS PEERS, EDEN ADDRESSES INDIVIDUALS' NEEDS THROUGHOUT THEIR LIFESPAN, FROM DIAGNOSIS THROUGH ADULTHOOD, WITH A NEW INITIATIVE CONCENTRATING ON SENIORS WITH AUTISM AGED 55+. 0 0 840299 294997 314760 THE EDEN AUTISM SERVICES FOUNDATION (THE FOUNDATION) RAISES OPERATING AND CAPITAL FUNDS TO SUPPORT EDUCATION SERVICES FOR 3- TO 21-YEAR-OLDS, VOCATIONAL AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS 21 YEARS OF AGE AND OLDER, HOUSING FOR ADULTS, AND OUTREACH INITIATIVES THAT SERVE INDIVIDUALS AND FAMILIES NOT ENROLLED IN EDEN'S SCHOOL, ADULT DAY PROGRAM, OR RESIDENTIAL SERVICES. THE FOUNDATION SOLICITS GRANTS FROM PRIVATE FOUNDATIONS, CORPORATIONS, AND COMMUNITY MEMBERS AND HOLDS SPECIAL EVENTS TO GENERATE CONTRIBUTIONS AND AWARENESS FOR EDEN'S UN- AND UNDER-FUNDED SERVICES. THE FOUNDATION'S ANNUAL APPEAL IS ANOTHER FUNDING SOURCE FOR EDEN'S BROAD SCOPE OF SERVICES AND SPECIAL PROJECTS. 840299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JORGE DIAZ 6099870099 2 MERWICK ROAD PRINCETON NJ 08540 PAUL PRIOR CHAIR 2.00 4.00 X X 0 0 0 FRANK PIAZZA SECRETARY 2.00 4.00 X X 0 0 0 WILLIAM JOHNSTON TREASURER 2.00 4.00 X X 0 0 0 SCOTT KENT VICE CHAIR 2.00 4.00 X X 0 0 0 JEFFREY VAMOS VICE CHAIR 2.00 4.00 X X 0 0 0 MARK BERKOWSKY TRUSTEE 1.00 2.00 X 0 0 0 KISHORE YALAMANCHILI TRUSTEE 1.00 2.00 X 0 0 0 ROBERT FAVA TRUSTEE 1.00 2.00 X 0 0 0 MARC CITRON TRUSTEE 1.00 2.00 X 0 0 0 JEFF GARY TRUSTEE 1.00 2.00 X 0 0 0 CLAUDE GEORGE TRUSTEE 1.00 2.00 X 0 0 0 RAJIV DEVULAPALLI TRUSTEE 1.00 2.00 X 0 0 0 MANASA GOPAL TRUSTEE 1.00 2.00 X 0 0 0 JAYNE O'CONNOR TRUSTEE 1.00 2.00 X 0 0 0 TARA PALAMARIK TRUSTEE 1.00 2.00 X 0 0 0 CHARLETTE HAYES GRAY TRUSTEE 1.00 2.00 X 0 0 0 NANCY WIELER FISHMAN TRUSTEE 1.00 2.00 X 0 0 0 SIMI KEDIA TRUSTEE 1.00 2.00 X 0 0 0 ANTHONY CANCRO TRUSTEE 1.00 2.00 X 0 0 0 HELEN HOENS TRUSTEE 1.00 2.00 X 0 0 0 KATERINA BUBNOVSKY TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL DECKER PRESIDENT/CEO 10.00 30.00 X 0 448058 34909 JORGE DIAZ CFO 10.00 30.00 X 0 197655 7623 JENNIFER BIZUB COO 10.00 30.00 X 0 200513 38840 MELINDA MCALEER CHIEF DEVELOPMENT OFFICER 20.00 20.00 X 0 154715 21033 EUGENIA GORE DIRECTOR OF REAL ESTATE 10.00 30.00 X 0 138124 37518 0 1139065 139923 0 0 1 0 0 380847 828949 1209796 PROGRAM SERVICE RENTAL INCOME 531110 313502 313502 313502 413510 413510 13938307 13876259 62048 62048 62048 59066 380847 245908 -186842 -186842 29240 6652 22588 22588 8207 0 8207 8207 MISCELLANEOUS INCOME 900099 1258 1258 1258 1844067 314760 0 319511 294997 294997 100731 19273 81458 188775 38128 150647 4671 809 3862 54304 10857 43447 22285 3938 18347 1047 1047 32067 1122 30945 17883 1411 16472 23035 2471 20564 43549 1268 42281 32992 4486 28506 38743 420 2361 35962 999 920 79 4246 1232 3014 254189 254189 290767 290693 74 1062 1062 OTHER EXPENSES 55506 7 55499 MEMBERSHIP DUES & SUBSC 12217 591 11626 OTHER PR & FUNDRAISING 6653 6653 EMPLOYMENT RELATED & ST 4032 1769 2263 3191 3191 1487941 840299 92826 554816 12934843 1555076 335269 281598 14187 0 15642591 6439688 9491633 9202903 5587218 19328342 28363150 30367919 36158 111805 17079 150912 9029697 8611721 441701 765595 9524635 9640033 X 15895215 17759041 2943300 2968845 18838515 20727886 28363150 30367919 356126 1554388 -21143 0 X X 0 1 X 1 0 X X 1 EDEN AUTISM SERVICES INC 222069597 2 1 294997 0 1 294997 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5100871 52730 800262 30260 5923603 15514744 44800 494060 10938329 14404 5100871 16550439 1286615 -2284673 37637 15514744 13071688 156390 3349008 26647 16550439 11326697 1103767 663503 22279 13071688 0.53000 0.47000 0.00000 0 0 1290802 1290802 13966363 6055357 7911006 385426 384331 1095 9202903 DUE TO RELATED ENTITY 765595 765595 X 3623220 1554388 245908 1800296 1822924 21143 21143 1844067 1733849 245908 245908 1487941 0 1487941 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 245,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 245,908. 5K 217621 199496 18125 4972 3125 375 55414 EDEN DREAMS 222292 181352 40940 6608 112638 19332 38246 1 5199 439913 380848 59065 11580 112638 3125 19707 98859 245909 -186844 29240 6652 0 29240 6652 6652 22588 0 0 1 0 1.00000 0.00000 JENNIFER DACUNHA 2 MERWICK ROAD PRINCETON NJ 08540 0 JENNIFER DACUNHA 2111 PREPARES THE ORGANIZATION'S GAMING/EVENT BOOKS. X 0 0 EDEN AUTISM SERVICES INC 2 MERWICK ROAD PRINCETON NJ 08540 222069597 501(C)(3) 294997 0 ACCOMPLISH MISSION 1 SCHEDULE I, PART I, LINE 2 FOR THE CURRENT YEAR, THE FOUNDATION MADE A GRANT TO ITS SUPPORTED ORGANIZATION. THERE IS NO SPECIFIC MONITORING OF THE GRANT FUNDS; HOWEVER, THE FOUNDATION HAS ADOPTED BEST PRACTICES FOR INTERNAL CONTROLS. X 1 0 X X X 0 0 0 0 0 0 0 0 0 MICHAEL DECKER PRESIDENT/CEO 0 448058 0 0 0 0 0 11838 0 23071 0 482967 0 0 JENNIFER BIZUB COO 0 200513 0 0 0 0 0 6316 0 32524 0 239353 0 0 JORGE DIAZ CFO 0 197655 0 0 0 0 0 5919 0 1704 0 205278 0 0 MELINDA MCALEER CHIEF DEVELOPMENT OFFICER 0 154715 0 0 0 0 0 734 0 20299 0 175748 0 0 EUGENIA GORE DIRECTOR OF REAL ESTATE 0 138124 0 0 0 0 0 4403 0 33115 0 175642 0 0 PART I, LINE 1B THE AGENCY PAID $2,050 TO THE NASSAU CLUB OF PRINCETON FOR THE PRESIDENT/CEO'S "RESIDENT MEMBERSHIP" FEE, WHICH ALSO ALLOWS THE ORGANIZATION TO HOLD EVENTS AT THE VENUE. PART I, LINE 6 THE PRESIDENT/CEO IS ELIGIBLE FOR PAY CONTINGENT ON ATTAINING ANNUAL GOALS INCLUDING MEETING BUDGETED NET EARNINGS. FORM 990, PART VI, SECTION B, LINE 11B EDEN AUTISM SERVICES FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EDEN AUTISM SERVICES FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: THE PRESIDENT AND CEO RECEIVES AN ANNUAL PERFORMANCE EVALUATION COMPLETED BY THE CHAIR OF THE BOARD OF TRUSTEES. THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED AAT A MEETING OF THE FULL BOARD OF DIRECTORS. ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF CEO'S COMPENSATION. PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO AFTER EVALUATING THEIR ANNUAL PERFORMANCE AND DETERMINING THE MERIT INCREASE AS PER THE ORGANIZATION'S SALARY INCREASE GUIDELINES. IN ADDITION, COMPENSATION STUDIES CONDUCTED BY CONSULTANTS SPECIALIZED IN THE NON-PROFIT SECTOR HAVE BEEN USED TO BENCHMARK SALARIES WITH COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 EDEN AUTISM SERVICES FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 2 MERWICK ROAD, PRINCETON, NJ 08540. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 2 MERWICK ROAD, PRINCETON, NJ 08540. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. EDEN AUTISM SERVICES INC 2 MERWICK ROAD PRINCETON NJ 08540 222069597 EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS LIVING WITH AUTISM NJ 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 EDEN AUTISM SERVICES INC B 294997 ACTUAL VALUE EDEN AUTISM SERVICES INC J 313502 ACTUAL VALUE EDEN AUTISM SERVICES INC E 765595 ACTUAL VALUE EDEN AUTISM SERVICES INC O 370767 ACTUAL VALUE