2025-11-12T14:22:16-06:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2024-01-01 222923873 ANDERSON CENTER SERVICES ANDE 8458899211 4885 ROUTE 9 PO BOX 367 STAATSBURG NY 12580 PATRICK PAUL CEO 8458899211 2025-11-12 1 0 DAVID ROTTKAMP P01303468 5162563500 2025-11-12 2024 2025-03-06 01:10:19Z PATRICK PAUL 4885 RT 9 STAATSBURG NY 12580 48165318 0 X WWW.ANDERSONCENTERFORAUTISM.ORG X 1988 NY OPTIMIZING THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM 16 16 363 16 0 0 396748 109818 43531306 45332270 54500 47200 77587 2676030 44060141 48165318 0 0 0 0 32472865 32521966 0 0 0 10815138 10562113 43288003 43084079 772138 5081239 41717879 38539684 36776620 28517186 4941259 10022498 X SEE SCHEDULE OANDERSON CENTER SERVICES IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY PROGRAMS POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING FULLY INTEGRATED SUPPORT NETWORK FOR THEIR FAMILIES AND GUARDIANS. WE AS AN ORGANIZATION WILL ALWAYS STRIVE TO PROVIDE AN ENRICHED AND POSITIVE CLIMATE FILLED WITH EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER CONTINUOUS GROWTH, INDEPENDENCE AND SOCIAL INTERACTION. WE ARE DEDICATED TO BEING A RESULTS ORIENTED FORERUNNER OF AGENCIES BY OFFERING THE MOST CURRENT STATE OF THE ART PROGRAM OPPORTUNITIES. 0 0 21032826 24548682 THE LARGEST PROGRAM PROVIDED BY ACS IS INDIVIDUAL RESIDENTIAL ALTERNATIVE. THIS PROGRAM PROVIDES ROOM AND BOARD TO OVER 120 ADULTS WHO ARE 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES 365 DAYS A YEAR, PROVIDING MEDICAL, CLINICAL, AND DIRECT SUPPORT SERVICES IN A 24 HOUR A DAY ATMOSPHERE. THE PROGRAM IS CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS UNIQUE PROGRAM SUPPORTS AND PROMOTES THE SUCCESSES OF ANDERSON'S ADULTS IN HOMES, LOCATED IN COMMUNITIES CLOSE TO THE CENTER'S MAIN CAMPUS. BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) AND POSITIVE BEHAVIORAL SUPPORTS, THE PROGRAM IS AIMED AT DEVELOPMENT IN THE AREAS OF COMMUNICATIONS, DAILY LIVING SKILLS, LEISURE TIME ACTIVITIES AND MORE. 9435125 9435125 THE SECOND LARGEST PROGRAM PROVIDED BY ACS IS THE ASSISTIVE SUPPORT PROGRAM. THE PROGRAM IS CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN THE ASSISTIVE SUPPORT PROGRAM, ACS PROVIDES ASSISTANCE AND TRAINING TO INDIVIDUALS IN ORDER TO ENHANCE THE INDEPENDENCE OF THE INDIVIDUAL. 5943120 7272148 THE THIRD LARGEST PROGRAM PROVIDED BY ACS IS DAY HABILITATION FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM IS A 12-MONTH PROGRAM, OPERATING 5 DAYS A WEEK FOR 6 HOURS PER DAY. THE PROGRAM PROVIDES INSTRUCTIONAL, CLINICAL AND RELATED SERVICES TO 120 ADULTS IN A CLASSROOM SETTING. THE PROGRAM IS CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THROUGH ADULT DAY HABILITATION PROGRAM, ALSO KNOWN AS LIFE LONG LEARNING, ADULTS WITH AUTISM ARE PRESENTED WITH A WIDE ARRAY OF INVALUABLE EDUCATIONAL, SOCIAL, VOCATIONAL AND LIFE SKILL OPPORTUNITIES. THESE FOSTER INDIVIDUAL INDEPENDENCE AND PRODUCTIVITY WHILE ENHANCING EACH PERSON'S OVERALL QUALITY OF LIFE. WE OFFER A SEAMLESS PROGRAM COORDINATED WITH AN INDIVIDUAL'S HOME ENVIRONMENT. (CONTINUED ON SCHEDULE O)SERVICES ARE DELIVERED ACCORDING TO THE INDIVIDUAL'S PREFERENCES AND CHOICES. DAY HABILITATION STRIVES TO OFFER OPPORTUNITIES OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEER PROGRAMS AS WELL AS OFFERING ACTIVITIES FOR THE PROMOTION OF AN INDIVIDUAL'S SELF ESTEEM AND OVERALL WELL-BEING. SOME VOLUNTEER PROGRAMS ARE OFFERED AND INCLUDE PARTICIPATION IN THE CARE OF ANIMALS, VISITING COMMUNITY NURSING HOMES AND HOSPITALS. OUR ADULTS ENJOY MANY ACTIVITIES INCLUDING SWIMMING, BOWLING, ROLLER-SKATING AND HORSEBACK RIDING. 1672676 4076315 1672676 4076315 38083747 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 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 1 0 0 0 1 0 0 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICK PAUL 8458899211 4885 RT 9 STAATSBURG NY 12580 PHILIP J BRONZI CHAIR 1.00 1.00 X X 0 0 0 PAUL A COLBERT 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 JULIE H KREIGER 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 KATHRYN SECKLER TREASURER 1.00 1.00 X X 0 0 0 CHARLES M CULLEN SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH HALLY TRUSTEE 1.00 1.00 X 0 0 0 EDWARD J HUSSEY TRUSTEE 1.00 1.00 X 0 0 0 MARGARET M CUSUMANO TRUSTEE 1.00 1.00 X 0 0 0 ERIC D GORMAN TRUSTEE 1.00 1.00 X 0 0 0 TONDRA LYNFORD TRUSTEE 1.00 1.00 X 0 0 0 GENTIAN SHERO TRUSTEE 1.00 1.00 X 0 0 0 MAULIK TRIVEDI TRUSTEE 1.00 1.00 X 0 0 0 REBECCA A VALK TRUSTEE 1.00 1.00 X 0 0 0 BARRY FEIRSTEIN TRUSTEE 1.00 1.00 X 0 0 0 PETER G JORDAN TRUSTEE 1.00 1.00 X 0 0 0 TARA ANNE PLEAT TRUSTEE 1.00 1.00 X 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 18.00 22.00 X 301941 369039 31278 TINA COVINGTON CHIEF OPERATING OFFICER 21.00 26.00 X 151778 185507 55576 TINA CHIRICO CHIEF FINANCIAL OFFICER (ENDED 9/24) 18.00 22.00 X 109992 134435 4216 WILLIAM SAMMIS CHIEF FINANCIAL OFFICER (START 11/24) 18.00 22.00 X 9018 11021 0 CAROL SIMPSON CHIEF COMPLIANCE OFFICER 21.00 26.00 X 76524 93529 45628 RANDALL GREGG PAULK CHIEF INFORMATION OFFICER 17.00 21.00 X 77193 94347 38240 JOSE CASTILLO CHIEF FACILITIES ADMINISTRATOR 16.00 19.00 X 71573 87478 0 ROBERT GORDON ASSISTANT RESIDENT MANAGER 18.00 22.00 X 65264 79767 0 KATHLEEN MARSHALL DIRECTOR OF PROGRAM SERVIC 17.00 21.00 X 71137 86945 19730 934420 1142068 194668 3 0 1 0 0 105818 4000 109818 ADULT RESIDENTIAL 611600 24548682 24548682 ASP INCOME 611600 9435125 9435125 DAY HABILITATION 611600 7272148 7272148 ARTICLE 16 CLINIC 900099 4076315 4076315 45332270 2650255 0 2650255 2650255 2650255 47200 0 47200 47200 47200 25775 25775 25775 48165318 45332270 0 2723230 613710 613710 24339283 22976753 1362530 1715459 1606869 108590 4489831 4136141 353690 1363683 1253811 109872 1008 1008 931763 630288 301475 43903 43903 1147555 713212 434343 2136402 1817176 319226 465088 452712 12376 207357 28022 179335 600079 444676 155403 2346172 1953803 392369 271809 215947 55862 REPAIR AND MAINTENANCE 1487987 935535 552452 PROGRAM & MEDICAL SUPPL 503478 502531 947 FOOD COST 281526 281526 EQUIPMENT EXPENSE 50425 47184 3241 87561 87561 43084079 38083747 5000332 0 1599537 1781574 8987179 8548965 154829 182779 72651846 46713293 28565693 25938553 2410641 2087813 41717879 38539684 457256 14163783 12115960 95564 86542 8796111 8065889 13721162 7791539 36776620 28517186 X 4551326 9632565 389933 389933 4941259 10022498 41717879 38539684 5081239 0 X X 0 1 X 1 0 X 396748 109818 506566 34445535 36223402 42852134 43531306 45332270 202384647 34445535 36223402 42852134 43928054 45442088 202891213 0 0 0 202891213 2850481 2607260 2569515 2609707 2650255 13287218 2850481 2607260 2569515 2609707 2650255 13287218 14294 68 4363 25775 44500 37310310 38830730 45421649 46542124 48118118 216222931 0.93830 0.93310 0.06150 0.06660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 3720200 3720200 62662560 42834821 19827739 533104 266345 266759 1733162 1503438 229724 4002820 2108689 1894131 25938553 OPERATING LEASE RIGHT-OF-USE ASSETS 2000074 PARTICIPANT FUNDS 87739 2087813 DUE TO ANDERSON CENTER FOR AUTISM 5479952 OPERATING LEASE LIABILITY 2243505 DUE TO GOVERNMENT AGENCIES 68082 7791539 X PART IV, LINE 2B: PARTICIPANT FUNDS REPRESENT FUNDS RECEIVED AND HELD FOR PARTICIPANTS WHO RECEIVE SERVICES IN VARIOUS PROGRAMS OF THE CENTER. AMOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE CENTER AND RECORDED IN A LIABILITY DUE TO PARTICIPANTS IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X 0 0 0 0 0 0 0 0 0 PATRICK PAUL CHIEF EXECUTIVE OFFICER 301941 369039 0 0 0 0 13833 16907 242 296 316016 386242 0 0 TINA COVINGTON CHIEF OPERATING OFFICER 151778 185507 0 0 0 0 18387 22473 6622 8094 176787 216074 0 0 TINA CHIRICO CHIEF FINANCIAL OFFICER (ENDED 9/24) 109992 134435 0 0 0 0 0 0 1897 2319 111889 136754 0 0 CAROL SIMPSON CHIEF COMPLIANCE OFFICER 76524 93529 0 0 0 0 14612 17859 5921 7236 97057 118624 0 0 RANDALL GREGG PAULK CHIEF INFORMATION OFFICER 77193 94347 0 0 0 0 13441 16428 3767 4604 94401 115379 0 0 KATHLEEN MARSHALL DIRECTOR OF PROGRAM SERVIC 71137 86945 0 0 0 0 8425 10298 453 554 80015 97797 0 0 JOSE CASTILLO CHIEF FACILITIES ADMINISTRATOR 71573 87478 0 0 0 0 0 0 0 0 71573 87478 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS JOINTLY REVIEWED BY THE ANDERSON CENTER FOR AUTISM'S AND THE ANDERSON CENTER SERVICE'S BOARD LEVEL EXECUTIVE COMMITTEE EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN 2024. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A SURVEY THAT HUMAN RESOURCES OBTAINS FROM OTHER NOT-FOR-PROFIT AGENCIES. EXECUTIVE COMPENSATION SURVEYS ARE ALSO PERFORMED. A DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 2017-09-01 3755000 REFUND BONDS 0 0 0 B DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 2017-11-01 8705000 REFUND BONDS 0 0 0 C DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 2021-08-30 10200000 REFUND BONDS 0 0 0 A 3630631 124369 3506262 1 0 1 1 B 8546409 158591 8387818 1 0 1 1 C 10200000 78088 184438 9937474 1 0 1 1 A 0 0 0 1 1 0 0 0 0 B 0 0 0 1 1 0 0 0 0 C 0 0 0 1 1 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION A, LINE 3 ANDERSON CENTER SERVICES HAS A MANAGEMENT AGREEMENT WITH ANDERSON CENTER FOR AUTISM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. THE FORM 990 IS THEN DISTRIBUTED VIA BOARD PORTAL TO EACH OF THE VOTING BOARD TRUSTEES FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL BOARD OF TRUSTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. ALL CONFLICT OF INTEREST STATEMENTS BY TRUSTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE SUMMARIZED AND DISCLOSED TO THE FULL BOARD OF TRUSTEES. DURING THE MONTHLY BOARD MEETING, THE SUMMARY STATEMENT IS ON HAND FOR MONITORING DISCUSSION AS TO PROHIBIT ANY TRUSTEE WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION. ALSO, AS PART OF THE PROCESS OF BECOMING A TRUSTEE, EACH POTENTIAL TRUSTEE MUST DISCLOSE CONFLICTS OF INTEREST THAT ARE THEN REVIEWED BY THE BOARD AND DISCUSSED BEFORE THE VOTE FOR PARTICIPATION IS COMPLETED. TO PREVENT A PREVENT A POSSIBLY CONFLICTED TRANSACTION FROM HAPPENING, DURING THE BIDDING PROCESS EACH POTENTIAL VENDOR FILLS OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY ASSOCIATION WITH A TRUSTEE OF THE AGENCY. THIS CONFLICT OF INTEREST IS REVIEWED BY THE CORPORATE COMPLIANCE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THEN REVIEWED BY THE FULL BOARD. THIS PROCESS PROHIBITS THE TRUSTEE WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. THE ANNUAL CONFLICT OF INTEREST FORMS SUBMITTED BY ALL EMPLOYEES ARE REVIEWED BY MANAGEMENT AND THE CORPORATE COMPLIANCE DEPARTMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS JOINTLY REVIEWED BY THE ANDERSON CENTER FOR AUTISM'S AND THE ANDERSON CENTER SERVICE'S BOARD LEVEL EXECUTIVE COMMITTEE EVERY THREE YEARS. A COMPARABLE COMPENSATION ANALYSIS IS UNDERTAKEN AS WELL AS A REVIEW OF THE CEO'S PERFORMANCE. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN 2024. SALARY SURVEYS ARE PERFORMED EVERY THREE YEARS FOR THE TOP OFFICERS. SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A SURVEY THAT HUMAN RESOURCES OBTAINS FROM OTHER NOT-FOR-PROFIT AGENCIES. EXECUTIVE COMPENSATION SURVEYS ARE ALSO PERFORMED. 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. ANDERSON CENTER FOR AUTISM 4885 ROUTE 9 PO BOX 367 STAATSBURG NY 12580 141598279 SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1