2024-05-06T11:21:22-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 061277426 FOUNDATION FOR THE ADVANCEMENT OF AUTISTIC PERSONS FOUN 7188161422 15 BEACH STREET STATEN ISLAND NY 10304 TERESA CIRELLI EXECUTIVE DIRECTOR 7188161422 2024-05-06 1 TERESA CIRELLI 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-04-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDEN II AND GENESIS FOUNDATION TERESA CIRELLI 15 BEACH STREET STATEN ISLAND NY 10304 548478 0 X N/A X 1989 NY ENGAGED IN FUNDRAISING ACTIVITIES ON BEHALF OF ORGANIZATIONS SERVING AUTISTIC POPULATION. 8 8 0 35 0 0 373456 216034 0 0 3146 23891 -24473 171960 352129 411885 179371 101199 0 0 0 0 0 0 19684 309855 298021 489226 399220 -137097 12665 4693391 4796374 59030 76873 4634361 4719501 ENGAGED IN FUNDRAISING ACTIVITIES ON BEHALF OF ORGANIZATIONS SERVING AUTISTIC POPULATION. 0 0 101199 101199 THE FOUNDATION HAS 1 PROGRAM; FUNDRAISING TO SUPPORT OTHER ORGANIZATIONS. IT DOES THAT IN 3 DISTINCT WAYS: THE LARGEST PROGRAM INVOLVES THE OVERSIGHT OF MAJOR EVENTS IN THE DOWNSTATE NEW YORK AREA, INCLUDING A DINNER DANCE, GOLF OUTINGS, AND A CHARITY RUN TO SUPPORT PROGRAMS SERVING CHILDREN AND ADULTS WITH AUTISM. THE SECOND PROGRAM IS AN ANNUAL CAMPAIGN AND THE FINAL PROGRAM INVOLVES THE SOLICITATION OF CORPORATE GIVING TO SUPPORT PROGRAMS SERVING THE INDIVIDUALS ON THE AUTISM SPECTRUM. 101199 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NY X ASISAT MULDOON CONTROLLER 7188161422 15 BEACH STREET STATEN ISLAND NY 10304 X ANTHONY CASTIGLIONE CHAIRPERSON 1.00 X X 0 0 0 ROBIN LEFKOWITZ VICE CHAIRPERSON 1.00 X X 0 0 0 THERESA TARANGELO SECRETARY 1.00 X X 0 0 0 KEVIN CHAU BOARD MEMBER 1.00 X 0 0 0 DR RICK CHOU DO BOARD MEMBER 1.00 X 0 0 0 ROBERT S CUTRONA BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIANGREGORIO BOARD MEMBER (END 11/2022) 1.00 X 0 0 0 PHILLIP OTTERBECK BOARD MEMBER 1.00 X 0 0 0 LAKSHMI RAO SANKAR BOARD MEMBER 1.00 X 0 0 0 TERESA CIRELLI EXECUTIVE DIRECTOR 20.00 X 0 0 0 DANIEL RAUCH CONTRACTED CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 185735 30299 216034 23891 23891 308553 185735 136593 171960 171960 411885 0 0 195851 101199 101199 250000 250000 11300 11300 21902 5211 16691 3011 3011 BANK & CREDIT CARD FEES 6317 6317 DEVELOPMENT COSTS 2934 2934 2557 2498 59 399220 101199 278337 19684 3388891 2733066 1920 0 2500 4900 0 1077174 1300080 981234 4693391 4796374 59030 20550 56323 59030 76873 X 4349488 4434628 284873 284873 4634361 4719501 4693391 4796374 12665 72475 0 X X 0 1 X 1 0 X 351945 342404 286525 373456 216034 1570364 351945 342404 286525 373456 216034 1570364 199648 1370716 33439 20654 3118 3146 23891 84248 46675 58780 28350 36880 308553 479238 2133850 84188 0.64240 0.73440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 46,675. 2019 AMOUNT: $ 58,780. 2020 AMOUNT: $ 28,350. 2021 AMOUNT: $ 36,880. 2022 AMOUNT: $ 308,553. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 981234 981234 X 484360 72475 72475 411885 0 411885 399220 0 399220 0 399220 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. SI GALA 196249 44100 152149 7413 46188 7273 NINE & DINE 108813 108813 12000 17335 5482 3 189226 32822 156404 1298 26350 13254 494288 185735 308553 20711 89873 26009 136593 171960 1 EDEN II SCHOOL FOR AUTISTIC CHILDREN INC 15 BEACH STREET STATEN ISLAND NY 10304 132872916 501(C)(3) 70220 0 RENOVATION AND ADMINISTRATION ASSISTANCE 1 PART I, LINE 2: WHEN AN ORGANIZATION REQUESTS A GRANT, THEY ARE REQUIRED TO PROVIDE A DESCRIPTION OF THE ORGANIZATION, DESCRIPTION AND BUDGET OF THE PROGRAM PROPOSAL. IF APPROVED BY THE BOARD, PROGRESS REPORT IS REQUIRED AT THE COMPLETION OF THE PROJECT. FORM 990, PART VI, SECTION A, LINE 3 THE REPORTING ORGANIZATION CONTRACTS UNDER A SUPPORT SERVICES AGREEMENT WITH EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. (EXEMPT UNDER 501(C)(3)) TO PROVIDE CERTAIN MANAGERIAL SERVICES. THE EXECUTIVE DIRECTOR, TERESA CIRELLI AND CFO, DANIEL RAUCH, ARE FULL TIME EMPLOYEES OF EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. UNDER THE SUPPORT SERVICES AGREEMENT, A PORTION OF THEIR TIME IS INCLUDED IN THE MANAGEMENT FEE OF $250,000 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUESTED OF BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. RESULTS ARE SHARED WITH THE BOARD CHAIR AND THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. EDEN II SCHOOL FOR AUTISTIC CHILDREN 15 BEACH STREET STATEN ISLAND NY 10304 132872916 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0