2025-05-15T12:34:36-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2023-07-01 132872916 EDEN II SCHOOL FOR AUTISTIC CHILDREN EDEN 7188161422 15 BEACH STREET STATEN ISLAND NY 10304 JOANNE GERENSER EXECUTIVE DIRECTOR 7188161422 2025-05-13 1 1 VANESSA GORDON P03238498 5162563500 2025-05-13 2023 2025-03-06 01:10:19Z JOANNE GERENSER 15 BEACH STREET STATEN ISLAND NY 10304 44752291 0 X WWW.EDEN2.ORG X 1976 NY THE MISSION OF EDEN II PROGRAMS IS TO SUPPORT PEOPLE WITH AUTISM THROUGHOUT THEIR LIVES TO ACHIEVE THEIR FULL POTENTIAL THROUGH SERVICE, SCIENCE, AND PASSION. 19 19 795 19 0 0 6594845 2011725 40011330 42339902 44858 125546 536266 275118 47187299 44752291 0 0 0 0 33480057 36035023 0 0 582261 7999271 8476851 41479328 44511874 5707971 240417 35084694 33826375 19551157 18039933 15533537 15786442 X THE MISSION OF EDEN II PROGRAMS IS TO SUPPORT PEOPLE WITH AUTISM THROUGHOUT THEIR LIVES TO ACHIEVE THEIR FULL POTENTIAL THROUGH SERVICE, SCIENCE, AND PASSION. 0 0 12881598 14732806 SEE SCHEDULE ORESIDENTIAL SERVICES PROVIDED A SOLUTION FOR FAMILIES WHO CAN NO LONGER MEET THE EXTREME SUPERVISION AND SUPPORT NEEDS OF THEIR CHILD WITH AUTISM. THESE PROGRAMS PROVIDED A SAFE AND HAPPY HOME FOR INDIVIDUALS WITH ASD. A SKILLED AND CARING TEAM SUPPORTED EACH RESIDENT IN DEVELOPING SELF-CARE, COMMUNICATION, SOCIALIZATION, AND OTHER LIFE SKILLS. CLINICAL SUPPORTS WERE PROVIDED ACROSS MULTIPLE DISCIPLINES, INCLUDING SPEECH, PSYCHOLOGY, AND MEDICAL/HEALTH-RELATED FIELDS. IN FISCAL YEAR 2024, 62 ADULTS WITH ASD RESIDED IN OUR SIX COMMUNITY RESIDENCES LOCATED ON STATEN ISLAND, AND 12 ADULTS WITH ASD RESIDED IN OUR TWO COMMUNITY RESIDENCES LOCATED ON LONG ISLAND. 12774757 13355039 SEE SCHEDULE OEDUCATIONAL SERVICES PROVIDED INSTRUCTION BASED ON INTENSIVE BEHAVIOR ANALYTIC TEACHING TECHNIQUES TO STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). THESE PROGRAMS UTILIZED A VARIETY OF EVIDENCE-BASED TEACHING STRATEGIES, INCLUDING DISCRETE TRIAL INSTRUCTION, VIDEO MODELING, AND OBSERVATIONAL LEARNING. PROGRAMMING INCLUDED GOALS IN ACADEMICS, PLAY AND SOCIAL SKILLS, COMMUNICATION, SELF-HELP SKILLS, AND ADAPTIVE BEHAVIOR. SPEECH THERAPY WAS PROVIDED AS A RELATED SERVICE IN ACCORDANCE WITH EACH STUDENT'S INDIVIDUALIZED EDUCATIONAL PLAN. OTHER SCHOOL PROGRAM COMPONENTS INCLUDED COMMUNITY OUTINGS, ADAPTIVE PHYSICAL EDUCATION, MUSIC, AND MOVEMENT. THROUGHOUT THE YEAR, EDEN II PROVIDED PARENT TRAINING AND SUPPORT IN CLASS, AT HOME, AND DAY AND EVENING PARENT WORKSHOPS. ADDITIONALLY, OUR SCHOOL PROGRAM HAD A COMMUNITY-BASED VOCATIONAL TRAINING COMPONENT, WHEREBY MANY OF OUR ADOLESCENTS (WITH THE SUPPORT AND SUPERVISION OF THEIR TEACHERS) VOLUNTEERED THEIR TIME BY PERFORMING JOB-RELATED TASKS FOR LOCAL BUSINESSES IN THE COMMUNITY. IN FISCAL YEAR 2024, APPROXIMATELY 105 STUDENTS, AGES 8-21, PARTICIPATED IN FULL-DAY EDUCATION PROGRAMS ON STATEN ISLAND. EDEN II'S EDUCATIONAL PROGRAMS IN STATEN ISLAND ALSO INCLUDED A PRESCHOOL PROGRAM THAT SERVED 74 STUDENTS, SPECIAL EDUCATION TEACHER SUPPORT SERVICES (SETSS), WHICH PROVIDED EDUCATIONAL PROGRAMMING FOR 74 CHILDREN BETWEEN THE AGES OF 3-5 IN THEIR HOME OR A CENTER-BASED SETTING, AND SPECIAL EDUCATION ITINERANT TEACHER (SEIT) SERVICES, WHICH PROVIDED SESSIONS FOR 50 CHILDREN 3-5 YEARS OF AGE. ON LONG ISLAND, EDEN II'S GENESIS SCHOOL PROGRAM SERVED 30 INDIVIDUALS, AGES 5-21, IN ELEMENTARY AND SECONDARY EDUCATION PROGRAMS. 7508723 9713237 SEE SCHEDULE OADULT DAY HABILITATION SERVED INDIVIDUALS OVER 21 YEARS OLD ON STATEN ISLAND AND LONG ISLAND. ADULTS LEARNED SKILLS ESSENTIAL FOR SUCCESSFUL EVERYDAY LIVING, FOCUSING ON INCREASING INDEPENDENCE ACROSS ALL SKILL DOMAINS. INDIVIDUALIZED PLANS FOCUSED ON ACTIVITIES OF DAILY LIFE, COMMUNICATION SKILLS, PREVOCATIONAL/VOCATIONAL SKILLS, PROMOTING ADAPTIVE BEHAVIOR, RECREATION/LEISURE SKILLS, COMMUNITY INVOLVEMENT AND VOLUNTEERISM, HEALTH AND FITNESS, AND SOCIAL AND EMOTIONAL DEVELOPMENT. EDEN II PROVIDED THE TRAINING AND SUPPORT REQUIRED TO SUCCEED IN INTEGRATED COMMUNITY SETTINGS AND THE INSTRUCTION/SUPPORT NEEDED TO PROMOTE THE DEVELOPMENT OF EMPLOYABLE SKILLS. IN FISCAL YEAR 2024, THE ADULT DAY HABILITATION PROGRAM SERVED 110 INDIVIDUALS ON STATEN ISLAND, AND THE GENESIS ADULT DAY HABILITATION PROGRAM SERVED 55 INDIVIDUALS ON LONG ISLAND. 1352916 567522 FAMILY SUPPORT SERVICES PROVIDED HOME AND COMMUNITY-BASED SERVICES AND PARENT TRAINING TO ADDRESS SKILL ACQUISITION, GENERALIZATION, AND BEHAVIOR MANAGEMENT IN VARIOUS ENVIRONMENTS. EDEN II FOCUSES ON FOUR DISTINCT AREAS OF SERVICE PROVISION: FAMILY SUPPORT AND SERVICES, MEDICAID WAIVER PROGRAMS, AND CLINICAL SERVICES, FOCUSING ON BEHAVIORAL SUPPORTS. IN FISCAL YEAR 2024, 190 PARTICIPANTS BENEFITED FROM VARIOUS FAMILY SUPPORT SERVICES SUCH AS CRISIS RESPITE, SUMMER DAY CAMP, OVERNIGHT COMMUNITY TRIPS, RESPITE TRIPS, AND A SOCIALIZATION PROGRAM ACROSS LONG ISLAND, STATEN ISLAND, AND BROOKLYN. WITH THE PANDEMIC, ON-SITE SERVICES AT OUR FACILITIES WERE RESTRICTED BUT SLOWLY REOPENED TO SMALL GROUP ACTIVITIES HOWEVER, SOME SERVICES CONTINUED TO BE PROVIDED AT RESIDENTS' HOMES OR REMOTELY. 3946656 3971298 ON LONG ISLAND, EDEN II'S OUTREACH AUTISM CENTER PROVIDED COMPREHENSIVE EVALUATION AND ASSESSMENT SERVICES, INCLUDING DIAGNOSTIC, PSYCHOLOGICAL, EDUCATIONAL, SPEECH, LANGUAGE, AND COMMUNICATION SKILLS, AND TRANSITIONAL AND VOCATIONAL ASSESSMENTS. CONSULTATION SERVICES INCLUDED AUTISM/ABA CLASSROOM CONSULTATION, AUTISM PROGRAM EVALUATION, BEHAVIOR ASSESSMENT CLINIC (BAC), FUNCTIONAL BEHAVIOR ASSESSMENT (FBA) AND BEHAVIOR INTERVENTION PLANNING (BIP), FUNCTIONAL ANALYSIS OF BEHAVIOR SERVICES, SOCIAL SKILLS INDIVIDUALIZED INSTRUCTION AND GROUP SESSIONS, AND STAFF DEVELOPMENT. ADDITIONALLY, WORKSHOPS, CONFERENCES, AND WEBINARS ON VARIOUS TOPICS RELATED TO ASD WERE AVAILABLE TO THE GENERAL PUBLIC THROUGHOUT THE YEAR. IN FISCAL YEAR 2024, EDEN II'S OUTREACH CENTER PROVIDED SERVICES TO APPROXIMATELY 55 INDIVIDUALS ACROSS ALL ITS PROGRAMS. 5299572 4538820 38464650 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 795 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7188161422 15 BEACH STREET STATEN ISLAND NY 10304 MICHAEL GIANGREGORIO CHAIR 3.00 X X 0 0 0 MICHAEL ARVANITES VICE-CHAIR 2.00 X X 0 0 0 ANTHONY CITARELLA TREASURER 3.00 X X 0 0 0 SHANX RAVISANKAR CO-SECRETARY 2.00 X X 0 0 0 BERNARDO PACE CO-SECRETARY 2.00 X X 0 0 0 DENISE BIANCHI BOARD MEMBER 2.00 X 0 0 0 JANET BARSKY BOARD MEMBER 2.00 X 0 0 0 JIM CALDARELLA BOARD MEMBER 2.00 X 0 0 0 ANTHONY CASTIGLIONE BOARD MEMBER 2.00 X 0 0 0 DARREN DIPRIMA BOARD MEMBER 2.00 X 0 0 0 STEPHANIE DUSSEL BOARD MEMBER 2.00 X 0 0 0 WILLIAM JULIANO BOARD MEMBER 2.00 X 0 0 0 STEVE KIRSCHBAUM BOARD MEMBER 2.00 X 0 0 0 BRENDAN LANTRY BOARD MEMBER 2.00 X 0 0 0 DAVID MEMOLI BOARD MEMBER 2.00 X 0 0 0 DON RUSSO BOARD MEMBER 2.00 X 0 0 0 TERRY TANANGELO BOARD MEMBER 2.00 X 0 0 0 DAVID DIPRIMA BOARD MEMBER 2.00 X 0 0 0 CHRIS BARNETT BOARD MEMBER 2.00 X 0 0 0 JOANNE GERENSER EXECUTIVE DIRECTOR 40.00 X 272107 0 30714 DAN RAUCH CFO (ENDED 04/24) 1.00 X 169425 0 13692 EILEEN HOPKINS DEPUTY EXECUTIVE DIRECTOR 40.00 X 193690 0 19061 RANDY HOROWITZ ASSOCIATE EXECUTIVE DIRECTOR OF EDUCATION & ADULT 40.00 X 183907 0 9285 IRENE CAVANAGH ASSOCIATE EXECUTIVE DIRECTOR FOR NYC OPWDD SERVICE 40.00 X 152783 0 25399 MARY MCDONALD ASSOCIATE EXECUTIVE DIRECTOR FOR LONG ISLAND PROGR 40.00 X 143543 0 6820 WILLIAM D MYHRE DIRECTOR OF HUMAN RESOURCES 1.00 X 132302 0 0 1247757 0 104971 26 0 1 0 PROFESSIONAL MAINTENANCE CLEANING 28 SYCORA LANE ISLANDIA NY 11749 CLEANING/MAINTENANCE SERVICES 102662 1 1300014 711711 2011725 RESIDENTIAL 900099 14732806 14732806 EDUCATIONAL 900099 13355039 13355039 ADULT HABILITATION 900099 9713237 9713237 COMMUNITY OUTREACH 900099 3971298 3971298 FAMILY SUPPORT 900099 567522 567522 42339902 125546 125546 MANAGEMENT FEE INCOME 900099 250000 250000 25118 25118 275118 44752291 42339902 0 400664 328343 328343 29388114 26139409 2917222 331483 542305 482550 53041 6714 2733145 2391602 308269 33274 3043116 2643823 362510 36783 15926 15926 60911 60911 848589 398165 391851 58573 78544 338 76406 1800 191732 142370 16836 32526 329854 201261 113618 14975 1569787 1521717 39638 8432 805422 743430 55584 6408 27419 17263 9656 500 352763 284737 63578 4448 1126716 1008776 96052 21888 416817 140178 275042 1597 CONSUMABLE SUPPLIES 905790 874860 25765 5165 REPAIRS AND MAINTENANCE 902755 849916 46254 6585 DUES & SUBSCRIPTIONS 400630 198868 190847 10915 FOOD 331400 326732 4668 111796 98655 12946 195 44511874 38464650 5464963 582261 114169 65314 4077121 3148791 1238285 585755 5658805 6733058 437419 781498 36720421 18509886 18215722 18210535 184649 219825 5158524 4081599 35084694 33826375 4295229 4766590 110236 450632 9208249 8813131 5937443 4009580 19551157 18039933 X 14818133 14874382 715404 912060 15533537 15786442 35084694 33826375 240417 12489 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 129597 363589 340371 152815 0 3917051 3917051 30066698 16149573 13917125 2736672 2360313 376359 18210535 ASSETS WHOSE USE IS LIMITED 1717570 SECURITY DEPOSITS 136819 OPERATING LEASE RIGHT-OF-USE ASSETS 2227210 4081599 LEASE LIABILITY 2227210 DUE TO GOVERNMENT AGENCIES 1041914 DUE TO RELATED PARTY 740456 4009580 X 44764779 12489 12489 44752290 0 44752290 44511874 0 44511874 0 44511874 PART IV, LINE 1B: EDEN II IS A CUSTODIAN FOR SSI & SSA PERSONAL ALLOWANCE FOR VARIOUS PARTICIPANTS WITHIN THE EDEN II RESIDENCE PROGRAM LOCATED IN STATEN ISLAND AND LONG ISLAND. PART X, LINE 2: EDEN II HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EDEN II IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EDEN II BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EDEN II SERVES CHILDREN WHO ARE REFERRED AND APPROVED TO BE SERVED BY PUBLIC SCHOOL COMMITTEES ON SPECIAL EDUCATION RACIALLY NONDISCRIMINATORY POLICIES AND PRACTICES ARE REQUIRED. OUR AGENCY'S COMMITMENT TO RACIALLY NONDISCRIMINATORY PRACTICES IS MADE CLEAR PUBLICALLY THROUGH OUR WEB, SOCIAL MEDIA, AND MEDIA POSTINGS/CONTENT, AS WELL AS OUR GUIDE FOR PARENTS. THE SCHOOL HAS ADOPTED THE NONDISCRIMINATORY POLICY OF THE NEW YORK CITY PUBLIC SCHOOLS AND SUCH POLICY IS DISCLOSED ON ITS SOLICITATION AND REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM: NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NYC COUNCIL AND BOROUGH PRESIDENT DISCRETIONARY FUNDING, NEW YORK CITY DEPT OF EDUCATION, NYS DEPT OF EDUCATION, NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, NYS OFFICE OF PEOPLE WITH DEVELOPMENT DISABILITIES, AND U.S. HEALTH RESOURCES & SERVICES ADMINISTRATION X X X X 0 0 0 0 0 0 0 1 0 JOANNE GERENSER EXECUTIVE DIRECTOR 271003 0 120 0 984 0 12410 0 18304 0 302821 0 0 0 EILEEN HOPKINS DEPUTY EXECUTIVE DIRECTOR 186226 0 6720 0 744 0 8939 0 10122 0 212751 0 0 0 RANDY HOROWITZ ASSOCIATE EXECUTIVE DIRECTOR OF EDUC 176843 0 6320 0 744 0 0 0 9285 0 193192 0 0 0 DAN RAUCH CFO (ENDED 04/24) 169305 0 120 0 0 0 3427 0 10265 0 183117 0 0 0 IRENE CAVANAGH ASSOCIATE EXECUTIVE DIRECTOR FOR NYC 148919 0 3120 0 744 0 7202 0 18197 0 178182 0 0 0 MARY MCDONALD ASSOCIATE EXECUTIVE DIRECTOR FOR LON 138724 0 4075 0 744 0 6429 0 391 0 150363 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE PROVIDED TO EMPLOYEES AT THE DISCRETION OF THE BOARD OF DIRECTORS. A BUILD NYC RESOURCE CORP 454040561 12008EBE5 2013-04-17 3124478 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES 0 0 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499074R0 2015-02-11 3943616 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CJX0 2016-11-29 1496011 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES 0 0 1 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKN1 2019-04-10 1611248 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES 0 0 1 A 3124478 245652 168500 62489 2647837 2013 0 0 1 1 B 3943616 313991 78872 3550753 2015 1 0 1 1 C 1496011 45227 29920 1420864 2016 0 0 1 0 D 1611248 50061 32225 1528962 2019 0 0 1 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000294 64990GB68 2020-04-28 1642427 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES 0 0 1 B BUILD NYC RESOURCE CORP 454040561 12008ESP2 2022-06-15 2263238 ACQUIRING, RENOVATION AND EQUIPPING FACILITIES 0 0 1 A 1642427 64626 1577801 2020 0 0 1 1 B 2263238 2022 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 1 0 0 0 0 0 A 1 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS WILL BE PROVIDED A COPY DURING A BOARD MEETING (VIA EMAIL AND HARD COPY). INFORMATION IS ALSO UPLOADED TO THE BOARD MANAGEMENT SYSTEM ONBOARD AND AVAILABLE TO ALL ACTIVE AND REGISTERED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONE BOARD MEETING IS HELD ANNUALLY TO DISCUSS BOARD GOVERNANCE; DURING THIS MEETING, NEW CONFLICT DISCLOSURE POLICIES ARE REVIEWED AND APPROVED/SIGNED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS IS DETERMINED BY THE HR DEPARTMENT, HR COMMITTEE, AND HR EXECUTIVE USING COMPATATIVE DATA TOOLS, DELIBERATION, AND DISCUSSION. THE BOARD CHAIR APPROVES THE COMPENSATION OF THE ED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.