2024-04-29T15:14:30-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 202110190 AUTISM DELAWARE INC AUTI 3022246020 924 OLD HARMONY ROAD 201 NEWARK DE 19713 BRIAN HALL EXECUTIVE DIRECTOR 3022246020 2024-04-29 1 BRIAN HALL 999009999 0 CARL HOGAN P01368906 2155677770 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HALL 924 OLD HARMONY ROAD 201 NEWARK DE 19713 4586588 0 X WWW.AUTISMDELAWARE.ORG X 2004 DE HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM WITHIN THE STATE OF DELAWARE 18 18 158 85 0 0 1542458 580145 3264296 3642772 101249 105612 78067 138682 4986070 4467211 7500 10000 0 0 3540905 3836478 0 0 380724 589758 700995 4138163 4547473 847907 -80262 5966732 6428909 301653 511854 5665079 5917055 X HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION WORKS TO EDUCATE, ADVOCATE, RAISE PUBLIC AWARENESS, AND PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE. SERVICES INCLUDE FAMILY SUPPORT, INFORMATION AND REFERRAL, COMMUNITY-BASED ADULT VOCATIONAL PROGRAMMING, AND CLINICAL SERVICES. 0 0 748144 10000 11014 AUTISM DELAWARE SUPPORTS DELAWAREANS AFFECTED BY AUTISM SPECTRUM DISORDERS BY RAISING PUBLIC AWARENESS, ADVOCATING FOR NEEDED POLICIES AND PRACTICES WITHIN THE STATE AND OFFERING A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE ORGANIZATION HOLDS SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS APPROXIMATELY 8,000 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. AUTISM DELAWARE RAISES FUNDS THROUGH ITS SIGNATURE EVENTS: DRIVE FOR AUTISM AND WALK FOR AUTISM. 2971275 3631758 AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK AND RECREATION [POW&R] ADULT VOCATIONAL SERVICES PROVIDES ENTIRELY INDIVIDUALIZED, COMMUNITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. MORE THAN 160 INDIVIDUALS PARTICIPATE IN POW&R THROUGHOUT THE STATE OF DELAWARE AND ENGAGE IN PAID EMPLOYMENT, VOLUNTEER, AND INTERNSHIP OPPORTUNITIES, VOCATIONAL LEARNING EXPERIENCES, AND RECREATIONAL OPTIONS. 3719419 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRIAN HALL 3022246020 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 BRENDAN O'NEILL PRESIDENT 2.00 X X 0 0 0 RODGER PEARCE VICE PRESIDENT 2.00 X X 0 0 0 JOHN FISHER GRAY SECRETARY 2.00 X X 0 0 0 JEFF FLANDERS TREASURER 2.00 X X 0 0 0 RENE BADILLO MEMBER 2.00 X 0 0 0 ARTIE KEMPNER MEMBER 2.00 X 0 0 0 KATHY WILLES MEMBER 2.00 X 0 0 0 KERRY MAGRO MEMBER 2.00 X 0 0 0 THERESA HAYES MEMBER 2.00 X 0 0 0 ANNETTE WOOLARD-PROVINE PHD MEMBER 2.00 X 0 0 0 MICHAEL GRACI MEMBER 2.00 X 0 0 0 TIMOTHY MITCHELL MEMBER 2.00 X 0 0 0 DAVID MALONEY MEMBER 2.00 X 0 0 0 JEFF ROGATZ MEMBER 2.00 X 0 0 0 FRANCES RATNER MEMBER 2.00 X 0 0 0 SUSAN PATEL MEMBER 2.00 X 0 0 0 OSAMA HUSSEIN MEMBER 2.00 X 0 0 0 RODNEY WILLIAMS MEMBER 2.00 X 0 0 0 BRIAN HALL EXECUTIVE DIRECTOR 37.50 X 120528 0 9616 120528 0 9616 1 0 0 0 0 9745 233175 24635 312590 580145 POW&R 624100 3631758 3631758 OTHER PROGRAM REVENUE 624100 11014 11014 3642772 105612 105612 258059 233175 119377 138682 138682 4467211 3642772 0 244294 10000 10000 130144 110622 19522 3065015 2525376 275006 264633 73338 60408 6537 6393 336779 277666 30637 28476 231202 188116 22642 20444 27369 27369 195386 159382 18920 17084 2918 2407 268 243 25769 21258 2371 2140 180881 149213 16641 15027 80957 66783 7448 6726 24104 20730 1446 1928 47530 39208 4373 3949 PAYROLL SERVICES 31039 25605 2856 2578 PROGRAM EXPENSES 27430 15857 6284 5289 MISCELLANEOUS 24693 19876 2992 1825 STAFF DEVELOPMENT AND T 18837 15296 722 2819 14082 11616 1296 1170 4547473 3719419 447330 380724 1244095 694775 604783 1002809 9698 19932 358590 289845 87688 68745 4015268 4437258 5200 205390 5966732 6428909 149168 205384 44331 15000 108154 291470 301653 511854 X 5600406 5917055 64673 0 5665079 5917055 5966732 6428909 -80262 332238 0 X 0 1 X 1 0 X 782894 663836 1327081 1542458 580145 4896414 782894 663836 1327081 1542458 580145 4896414 4896414 87582 98996 91234 101249 105612 484673 484770 245496 138581 179617 258059 1306523 6687610 15353338 0.73220 0.70560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 484,770. 2019 AMOUNT: $ 245,496. 2020 AMOUNT: $ 138,581. 2021 AMOUNT: $ 179,617. 2022 AMOUNT: $ 258,059. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 5047 0 0 5047 0 22966 16913 6053 335624 272932 62692 68745 VACATION PAYABLE 91280 RIGHT-TO-USE LEASES PAYABLE 200190 291470 X 4782340 332238 10260 342498 4439842 27369 27369 4467211 4530364 10260 10260 4520104 27369 27369 4547473 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. GOLF 216980 178500 38480 29162 22898 WALK 172802 43675 129127 27832 2 101452 11000 90452 39485 491234 233175 258059 29162 90215 119377 138682 1 STUDENT SCHOLARSHIPS 4 10000 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTIONS OF HIGHER LEARNING ACCOMPANIED WITH A LETTER NOTING THE STUDENT RECEIVING THE SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST ANNUALLY SIGN A STATEMENT THAT DISCLOSES INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS FOR RESOLUTION AND ACTION. AS NEEDED, THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES WILL SIGN THIS STATEMENT THAT DISCLOSES INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION DURING THE ANNUAL REVIEW PROCESS, WHICH INCORPORATES THE PERFORMANCE OF THE ORGANIZATION, GENERAL ECONOMIC CONDITIONS AND SALARY LEVELS OF PEERS IN THE WILMGINTON NON-PROFIT COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS AND OTHER INFORMATION ARE MAINTAINED AT THE CORPORATE OFFICE AND IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.