Nonprofit · EIN 20-2110190
AUTISM DELAWARE INC
Tax-exempt · NEWARK, DE 19713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,266,670 | $5,690,610 | -$423,940 | $7,100,953 | $600,228 | $6,500,725 |
| June 30, 2024 | 990 (amended) | $5,030,847 | $4,921,392 | $109,455 | $7,201,337 | $722,358 | $6,478,979 |
| June 30, 2023 | 990 | $4,467,211 | $4,547,473 | -$80,262 | $6,428,909 | $511,854 | $5,917,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $329,486
- of which government grants
- $101,735
- Program service revenue
- $4,370,575
- Investment income
- $172,215
- Net income from fundraising events
- $394,394
- Other revenue
- $394,394
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,416
- Other salaries and wages
- $3,786,789
- Salaries, compensation and benefits (total)
- $4,717,573
- Professional fundraising fees
- $0
- Occupancy
- $160,466
- Travel
- $101,058
- Depreciation
- $17,096
- Program services (functional)
- $4,558,173
- Management and general (functional)
- $655,901
- Fundraising (functional)
- $476,536
Balance sheet and other
- Total assets, start of year
- $7,096,572
- Total assets, end of year
- $7,100,953
- Total liabilities, end of year
- $600,228
- Net assets, end of year
- $6,500,725
- Land, buildings and equipment
- $27,875
- Publicly traded securities
- $5,520,697
- Net assets without donor restrictions
- $6,500,725
- Gross receipts
- $5,443,830
- Employees
- 148
- Volunteers
- 155
- Year formed
- 2004
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN HALL | EXECUTIVE DI Trustee or director, Officer | 40 | $132,500 | $14,917 |
| RODGER PEARCE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL GRACI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN WILLES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN FISHER GRAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THERESA HAYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| OSAMA HUSSEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MALONEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN PATEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA SWANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RODNEY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RENE BADILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCY GAUSE KEMPNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD MUNOZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PARSONS | DIRECTOR Trustee or director | 2 | $0 |
| FRANCES RATNER | DIRECTOR Trustee or director | 2 | $0 |
| ALBERT SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA SHAVER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Hall | Executive Director Trustee or director, Officer | 40 | $131,923 | $10,987 |
| Rodger Pearce | President Trustee or director, Officer | 2 | $0 | $0 |
| John Fisher Gray | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jeff Flanders | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Rene Badillo | Member Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN WILLES | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Hayes | Member Trustee or director | 2 | $0 | $0 |
| Michael Graci | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Timothy Mitchell | Member Trustee or director | 2 | $0 | $0 |
| David Maloney | Member Trustee or director | 2 | $0 | $0 |
| Jeffrey Rogatz | Member Trustee or director | 2 | $0 | $0 |
| Frances Ratner | Member Trustee or director | 2 | $0 | $0 |
| Susan Patel | Member Trustee or director | 2 | $0 | $0 |
| Osama Hussein | Member Trustee or director | 2 | $0 | $0 |
| Rodney Williams | Member Trustee or director | 2 | $0 | $0 |
| MARCY GAUSE KEMPNER | member Trustee or director | 2 | $0 | $0 |
| ANNETTE WOOLARD-PROVINE | member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN HALL | EXECUTIVE DIRECTOR Officer | 37.5 | $120,528 | $9,616 |
| BRENDAN O'NEILL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RODGER PEARCE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN FISHER GRAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEFF FLANDERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RENE BADILLO | MEMBER Trustee or director | 2 | $0 | $0 |
| ARTIE KEMPNER | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY WILLES | MEMBER Trustee or director | 2 | $0 | $0 |
| KERRY MAGRO | MEMBER Trustee or director | 2 | $0 | $0 |
| THERESA HAYES | MEMBER Trustee or director | 2 | $0 | $0 |
| ANNETTE WOOLARD-PROVINE PHD | MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL GRACI | MEMBER Trustee or director | 2 | $0 | $0 |
| TIMOTHY MITCHELL | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID MALONEY | MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF ROGATZ | MEMBER Trustee or director | 2 | $0 | $0 |
| FRANCES RATNER | MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN PATEL | MEMBER Trustee or director | 2 | $0 | $0 |
| OSAMA HUSSEIN | MEMBER Trustee or director | 2 | $0 | $0 |
| RODNEY WILLIAMS | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 924 OLD HARMONY RD STE 201, NEWARK, DE 19713-4186
- In care of
- % BRIAN HALL
- Principal officer (990 for 2024)
- BRIAN HALL, 924 OLD HARMONY ROAD, NEWARK, DE 19713
- Signed the 990
- BRIAN HALL, EXECUTIVE DIRECTOR
- Phone
- (302) 224-6020
- Return prepared by
- FAW CASSON & CO LLP
Mission
AUTISM DELAWARE'S MISSION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM. OUR VISION IS THAT ALL PEOPLE WITH AUTISM WILL HAVE OPPORTUNITIES TO LEARN, GROW, AND LIVE FULL LIVES AS INCLUDED AND VALUED MEMBERS OF THEIR COMMUNITIES. OUR GOALS ARE: EXPAND CREATIVE AND INNOVATIVE SERVICES, RESOURCES, AND SUPPORT FOR INDIVIDUALS AND FAMILIES USING EVIDENCE-BASED METHODS TO SERVE AS MODELS FOR OTHERS. BUILD CAPACITY IN DELAWARE BY PARTNERING AND COLLABORATING WITH OTHER ENTITIES, LEADING A GROUP EFFORT THAT WILL PROVIDE A WIDE ARRAY OF PERSON- CENTERED, INDIVIDUALIZED SERVICES ACROSS THE LIFESPAN TO MEET GROWING NEEDS IN OUR AUTISM COMMUNITY. LEAD AS A RESOURCE FOR EXPERTISE AND ADVOCACY THAT RAISES AWARENESS OF AUTISM IN DELAWARE AND ENLISTS SUPPORT FOR AUTISM ACCEPTANCE AND INCLUSION.
Program accomplishments
- ADULT SERVICES PROGRAMMING TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. THE POW&R PROGRAM PROVIDES INDIVIDUALIZED, COMMUNITY BASED VOCATIONAL SERVICES THROUGH WHICH INDIVIDUALS ENGAGE IN PAID EMPLOYMENT, VOLUNTEER AND INTERNSHIP OPPORTUNITIES AND LEARNING EXPERIENCES AS WELL AS RECREATIONAL OPTIONS. THE RESIDENTIAL PROGRAMS CONSIST OF COMMUNITY BASED RESIDENTIAL SUPPORTS INCLUDING SUPPORTED LIVING DROP-IN SUPPORTS AND RESIDENTIAL COMMUNITY LIVING ASSISTANCE. THESE SERVICES ALLOW AUTISM DELAWARE TO SUPPORT INDIVIDUALS AND FAMILIES AS NEEDED UP TO 24 HOURS PER DAY IN THEIR OWN HOMES, ALLOWING CONTINUED DEEP CONNECTIONS WITH FAMILIES AND THE LOCAL COMMUNITY AS WELL AS OFFERING AN ALTERNATIVE TO PLACEMENT IN GROUP HOME ENVIRONMENTS. FAMILY SUPPORT SERVICES: AUTISM DELAWARE PROVIDES COMPREHENSIVE, ACCESSIBLE, INDIVIDUAL FAMILY PEER SUPPORTS. THE AUTISM CARE TEAM (ACT) PROGRAM AND FAMILY NAVIGATION SERVICES SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDER. AUTISM DELAWARE ALSO PROVIDES EDUCATIONAL WORKSHOPS AND INFORMAL SUPPORT GROUPS BOTH ONLINE AND IN PERSON. THESE SESSIONS CONNECT PARENTS, CAREGIVERS, AND PROFESSIONALS TO SHARE INFORMATION AND RESOURCES TO HELP FAMILIES ACHIEVE POSITIVE OUTCOMES ON THEIR AUTISM JOURNEYS.Expenses $4,558,173 · revenue $4,370,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2110190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $7,100,953
- Income (IRS master file)
- $5,443,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,266,670 | $5,690,610 | $7,100,953 | XML |
| 990 | June 2024 | $5,030,846 | $4,921,392 | $7,096,572 | IRS |
| 990 | June 2023 | $4,467,211 | $4,547,473 | $6,428,909 | XML |
| 990 | June 2022 | $4,986,070 | $4,138,163 | $5,966,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2110190).
Questions about AUTISM DELAWARE INC
- What is the EIN of AUTISM DELAWARE INC?
- The employer identification number (EIN) of AUTISM DELAWARE INC is 20-2110190.
- Is AUTISM DELAWARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AUTISM DELAWARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUTISM DELAWARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUTISM DELAWARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUTISM DELAWARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AUTISM DELAWARE INC?
- The 990 for the year ended June 30, 2025 names BRIAN HALL.
- Who are the officers and directors of AUTISM DELAWARE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $132,500 (BRIAN HALL, EXECUTIVE DI).
- How much revenue does AUTISM DELAWARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,266,670, expenses of $5,690,610 and total assets of $7,100,953 at year end.
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All nonprofits in NEWARK · Delaware · Voluntary health associations and medical disciplines