2023-05-03T10:14:20-05:00 2022-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-01-01 263520396 ELS FOR AUTISM FOUNDATION ELSF 5615986200 18370 LIMESTONE CREEK ROAD JUPITER FL 334583860 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 5615986200 2023-04-27 1 YVONNE DAMELIO 999009999 1 MARC A GRACE P01786649 9547710896 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE D'AMELIO 18370 LIMESTONE CREEK ROAD JUPITER FL 334583860 16601892 0 X WWW.ELSFORAUTISM.ORG X 2008 FL THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD"). 10 10 91 20 0 0 6805600 7109360 1490684 1764594 1457771 -1491047 822838 937619 10576893 8320526 0 0 0 0 2414772 2924150 0 0 644348 3389790 3303561 5804562 6227711 4772331 2092815 46478167 46580809 8236969 8084984 38241198 38495825 THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD"). 0 0 5238411 1799914 THE ELS FOR AUTISM FOUNDATION, INC. IS A NOT-FOR-PROFIT FOUNDATION ESTABLISHED IN 2009 AND LOCATED IN JUPITER, FLORIDA. THE FOUNDATION ESTABLISHED A WORLD-CLASS FACILITY HOSTING LEADING-EDGE PROGRAMS AND SERVICES THAT ARE ACCESSIBLE TO FAMILIES AND CAREGIVERS AROUND THE WORLD. THE 26-ACRE CAMPUS PROVIDES ON-SITE EDUCATION FOR MORE THAN 240 STUDENTS, AGES 3 THROUGH 21, THROUGH PARTNERSHIPS ESTABLISHED WITH TWO PALM BEACH COUNTY CHARTER SCHOOLS. THE FOUNDATION OFFERS INNOVATIVE, EVIDENCED-BASED PROGRAMS FOR FAMILIES AND INDIVIDUALS ACROSS THE LIFE-SPAN IN SIX FOCUS AREAS: EDUCATION, RESEARCH, GLOBAL OUTREACH, RECREATION SERVICES, THERAPY SERVICES, AND ADULT SERVICES. 5238411 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 91 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 FL X X YVONNE D'AMELIO CFO 5613209520 18370 LIMESTONE CREEK ROAD JUPITER FL 33458 X MARVIN SHANKEN CHAIRMAN 0.50 X X 0 0 0 LIEZL ELS SECRETARY 20.00 X X 0 0 0 STUART MAKIN TREASURER 0.50 X X 0 0 0 ERNIE ELS BOARD MEMBER 0.50 X 0 0 0 GIUSEPPE CIUCCI BOARD MEMBER 0.50 X 0 0 0 MICHAEL ALESSANDRI BOARD MEMBER 0.50 X 0 0 0 PAM MINELLI BOARD MEMBER 0.50 X 0 0 0 PATRICK MCMAHON BOARD MEMBER 0.50 X 0 0 0 STEVE PECK BOARD MEMBER 0.50 X 0 0 0 CINDY LANGENFELD BOARD MEMBER 0.50 X 0 0 0 MARLENE SOTELO CHIEF OPERATING OFFICER 40.00 X 239000 0 8570 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 40.00 X 188500 0 12571 427500 0 21141 3 0 1 0 BLACK DIAMOND CONTRACTING 1930 COMMERCE LANE JUPITER FL 33458 CONSTRUCTION 1341502 BERMAN CONSTRUCTION 9801 LAKE NONA CLUB DR ORLANDO FL 32827 FACILITY MANAGEMENT 347102 ABL 1312 COMMERCE LANE JUPITER FL 33458 LANDSCAPING SERVICES 112065 3 2391325 246338 4471697 219311 7109360 PROGRAM REVENUE 900099 1139828 1139828 FACILITIES USE FEES 900099 624766 624766 1764594 265888 265888 4875521 6632456 -1756935 -1756935 -1756935 2551209 2391325 1648910 902299 902299 MISCELLANEOUS 900099 35320 35320 35320 8320526 1799914 0 -588748 577500 452182 49088 76230 1921969 1504903 163367 253699 50500 39541 4293 6666 176690 138348 15019 23323 197491 154634 16787 26070 33362 22226 316 10820 18034 12015 171 5848 373418 248776 3536 121106 7109 5561 610 938 139682 131999 3492 4191 99980 83892 6463 9625 219311 184019 14177 21115 300161 283652 7504 9005 921770 871073 23044 27653 177375 167619 4434 5322 REPAIRS AND MAINTENANCE 560450 529625 14011 16814 UTILITIES 283313 267730 7083 8500 BANK SERVICE CHARGES 93982 78859 6075 9048 PASSTHROUGH TO SUBRECIP 34367 26910 2921 4536 41247 34847 2561 3839 6227711 5238411 344952 644348 5177933 3372310 43837 16442 10000 50000 295122 595165 98149 163772 34203964 6014922 26798459 28189042 14054667 13681164 0 512914 46478167 46580809 276232 185284 645229 1073797 7148949 6825903 166559 0 8236969 8084984 X 34156915 34129221 4084283 4366604 38241198 38495825 46478167 46580809 X 2092815 -2517661 679473 X X 0 1 X 1 0 X 7013142 5885483 5580507 6805600 7109360 32394092 2086631 1860559 2347852 1490684 1764594 9550320 9099773 7746042 7928359 8296284 8873954 41944412 1000000 1000000 0 1000000 1000000 40944412 286485 299447 183365 134872 265888 1170057 286485 299447 183365 134872 265888 1170057 2298133 2551209 4849342 993 281 16185 29367 35320 82146 9387251 8045770 8127909 10758656 11726371 48045957 0.85220 0.89520 0.02440 0.02530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 993. 2019 AMOUNT: $ 281. 2020 AMOUNT: $ 16,185. 2021 AMOUNT: $ 29,367. 2022 AMOUNT: $ 35,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1106000 1106000 31195963 4898927 26297036 1902001 1115995 786006 28189042 7868108 -2517661 2065243 -452418 8320526 0 8320526 7613481 1385770 1385770 6227711 0 6227711 PART II, LINE 5: THE ORGANIZATION CONDUCTED A STUDY OF THE SOIL, PLANT AND ANIMAL LIFE OF THE EASEMENT TO ESTABLISH WHAT THESE CONDITIONS WERE AT THE START OF CONSTRUCTION. THE RESULTING REPORT IS THE WRITTEN POLICY FOR THE ORGANIZATION CONCERNING THE CONSERVATION EASEMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,385,770. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 679,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,385,770. PART II, LINE 9 MONITORING OF THE EASEMENT IS INCLUDED IN THE ORGANIZATION'S CONTRACT FOR LANDSCAPE MAINTENANCE. THIS IS DONE ON A QUARTERLY BASIS TO REVIEW THE PRESENCE OF EXOTIC VEGETATION WHICH MAY HAVE APPEARED. ONCE IDENTIFIED, VEGETATION IS REMOVED TO PREVENT FURTHER SPREAD WITHIN THE EASEMENT. GOLF CHALLENGE SERIES 3797124 1422748 2374376 1472078 PRO-AM GOLF EVENTS 918376 784407 133969 133968 2 227034 184170 42864 42864 4942534 2391325 2551209 1648910 1648910 902299 0 0 0 0 0 0 0 0 0 MARLENE SOTELO CHIEF OPERATING OFFICER 239000 0 0 0 0 0 7206 0 1364 0 247570 0 0 0 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 188500 0 0 0 0 0 5454 0 7117 0 201071 0 0 0 X GOODS FOR SPECIAL EVENTS 2 219311 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR AND BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND SEEK BOARD APPROVAL FOR ANY ACTIONS THAT COULD CONCEIVABLY BE QUESTIONED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE UPON WRITTEN REQUEST TO THE FOUNDATION'S MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE UPON WRITTEN REQUEST TO THE FOUNDATION'S MANAGING DIRECTOR. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 679,473. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.