2025-05-09T12:59:59-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-01-01 263520396 ELS FOR AUTISM FOUNDATION ELSF 5615986200 18370 LIMESTONE CREK ROAD JUPITER FL 334583860 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 5615986200 2025-05-09 1 0 TYLER JOHNSON P01959117 9547710896 2025-05-09 2024 2025-03-06 01:10:19Z YVONNE D'AMELIO 18370 LIMESTONE CREK ROAD JUPITER FL 334583860 21348127 0 X WWW.ELSFORAUTISM.ORG X 2008 FL ELS FOR AUTISM GLOBAL MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH AUTISM AND THOSE WHO CARE FOR THEM THROUGH LIFETIME SERVICES AND COLLABORATIVE PARTNERSHIPS. 9 9 127 50 0 0 12041430 7704698 1729539 2099518 130587 895709 256446 695740 14158002 11395665 0 0 0 0 3983028 4907697 0 0 686187 3511211 3256851 7494239 8164548 6663763 3231117 55464357 60696946 8139279 8006511 47325078 52690435 X ELS FOR AUTISM GLOBAL MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH AUTISM AND THOSE WHO CARE FOR THEM THROUGH LIFETIME SERVICES AND COLLABORATIVE PARTNERSHIPS. 0 0 6967224 2099518 ELS FOR AUTISM FOUNDATION, INC. WAS ESTABLISHED IN 2009 BY LIEZL AND ERNIE ELS. THE ELS' SON, BEN, IS IMPACTED BY THE DISORDER WHICH AFFECTS 1 IN 31 CHILDREN IN THE U.S. THE WORLD-CLASS PRO GOLFER AND HIS WIFE HAVE DEVOTED THEIR EFFORTS TO A GAME-CHANGING, PHILANTHROPIC UNDERTAKING - THE ELS CENTER OF EXCELLENCE. THE CENTER IS A WORLD-CLASS, 26-ACRE CAMPUS THAT IS HOME TO TWO DISTINCT NONPROFIT ORGANIZATIONS: ELS FOR AUTISM FOUNDATION AND THE LEARNING ACADEMY, ATUITION-FREE, NONPROFIT, PALM BEACH COUNTY PUBLIC CHARTER SCHOOL SERVING STUDENTS AGES 3-21. THE FOUNDATION OFFERS INNOVATIVE, EVIDENCE-BASED PROGRAMS FOR FAMILIES AND INDIVIDUALS ACROSS THE LIFESPAN IN THREE PRIMARY IMPACT AREAS: ADULT SERVICES, RECREATION SERVICES AND EARLY INTERVENTION AND EDUCATION SERVICES. THE ELS FOR AUTISM FOUNDATION SERVES FAMILIES AROUND THE WORLD, OFFERING PROGRAMS AND SERVICES BOTH VIRTUALLY AND IN PERSON AT THE ELS CENTER OF EXCELLENCE IN JUPITER, FLORIDA. 6967224 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 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 6 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 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 LIEZL ELS MANAGING DIRECTOR 20.00 0.00 X X 0 0 0 MICHAEL ALESSANDRI CHAIRMAN 0.50 0.00 X X 0 0 0 MARVIN SHANKEN HONORARY CHAIRMAN 0.50 0.00 X X 0 0 0 PAM MINELLI SECRETARY 0.50 0.00 X X 0 0 0 STUART MAKIN TREASURER 0.50 0.00 X X 0 0 0 GIUSEPPE CIUCCI BOARD MEMBER 0.50 0.00 X 0 0 0 ERNIE ELS BOARD MEMBER 0.50 0.00 X 0 0 0 PATRICK MCMAHON BOARD MEMBER 0.50 0.00 X 0 0 0 STEVE PECK BOARD MEMBER 0.50 0.00 X 0 0 0 MARLENE SOTELO EXECUTIVE DIRECTOR 40.00 0.00 X 250950 0 14574 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 40.00 0.00 X 178381 0 14149 ERIN BROOKER-LOZOTT PROGRAM DIRECTOR 40.00 0.00 X 156818 0 18468 ROBIN JONES ASSOC. DIR. ADULT SERVICES 40.00 0.00 X 108075 0 17169 694224 0 64360 4 0 1 0 AMERICAN EXPRESS 1500 NW 136TH SUNRISE FL 33323 CREDIT CARD 431560 THE BREAKERS ONE SOUTH COUNTY ROAD PALM BEACH FL 33480 GRAND FINALE 427658 FLORIDA BLUE 731 N US 1 TEQUESTA FL 33469 MEDICAL COVERAGE 322282 FPL 700 UNIVERSE BOULEVARD JUNO BEACH FL 33408 ELECTRIC 200156 RAINBOW JANITORIAL 2581 JUPITER PARK JUPITER FL 33458 JANITORIAL SERVICES 163820 5 2269783 2114406 3320509 224918 7704698 PROGRAM REVENUE 900099 1471902 1471902 FACILITIES USE FEES 900099 627616 627616 2099518 544198 544198 8484670 8133159 351511 351511 351511 2276739 2269783 1819303 457436 457436 238304 238304 238304 11395665 2099518 0 1591449 633340 502302 54288 76750 3589142 2846547 307650 434945 68105 54014 5838 8253 288215 228583 24705 34927 328895 260846 28192 39857 12525 12147 195 183 22001 21337 343 321 419 419 253905 246249 3953 3703 3624 3541 83 217822 148777 41627 27418 320232 309153 4802 6277 129368 121864 2588 4916 176372 170270 2645 3457 1193165 1151882 17897 23386 212116 204777 3182 4157 REPAIRS AND MAINTENANCE 615314 594024 9230 12060 PASSTHROUGH TO SUBRECIP 36759 36759 PROPERTY TAX 22061 21298 331 432 41168 32854 3252 5062 8164548 6967224 511137 686187 2593528 1946184 129983 111078 3766161 5307451 767345 404697 191636 72224 40834155 8125046 32827005 32709109 14808505 19845848 380194 300355 55464357 60696946 288968 470123 1359024 491741 6491287 6163183 0 881464 8139279 8006511 X 41649464 45408243 5675614 7282192 47325078 52690435 55464357 60696946 X 3231117 2246712 -112472 X 0 1 X 1 0 X 5580507 6805600 7109360 12041430 7704698 39241595 5580507 6805600 7109360 12041430 7704698 39241595 2733816 36507779 183365 134872 265888 341898 544198 1470221 634018 793471 902299 146230 457436 2933454 16185 29367 35320 110216 238304 429392 44074662 8216356 0.82830 0.84720 X 0.84720 0.02230 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,185. 2021 AMOUNT: $ 29,367. 2022 AMOUNT: $ 35,320. 2023 AMOUNT: $ 110,216. 2024 AMOUNT: $ 238,304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1106000 1106000 36730448 6716646 30013802 2422238 1408400 1013838 575469 575469 32709109 REFUNDABLE ADVANCE 881464 881464 15348789 2246712 1706831 3953543 11395246 419 419 11395665 9983432 1819303 1819303 8164129 419 419 8164548 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 1,819,303. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -112,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,819,303. 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 3287500 1423243 1864257 1553128 PRO-AM GOLF EVENTS 885149 729623 155526 155526 2 373873 116917 256956 110649 4546522 2269783 2276739 1819303 1819303 457436 X X X X 0 0 0 0 0 0 0 0 0 MARLENE SOTELO EXECUTIVE DIRECTOR 250950 0 0 0 0 0 7518 0 7056 0 265524 0 0 0 YVONNE D'AMELIO CHIEF FINANCIAL OFFICER 178381 0 0 0 0 0 5351 0 8798 0 192530 0 0 0 ERIN BROOKER-LOZOTT PROGRAM DIRECTOR 156818 0 0 0 0 0 4704 0 13764 0 175286 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. X GOODS FOR SPECIAL EVENTS 2 224918 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ERNIE AND LIEZL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER 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 -112,472.