2026-06-11T10:10:51-05:00 2025-08-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-09-01 751518193 AUTISTIC TREATMENT CENTER INC % ANNA HUNDLEY AUTI 4698727720 11651 PLANO RD 100 DALLAS TX 75243 ANNA HUNDLEY EXECUTIVE DIRECTOR 4698727720 2026-01-13 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z ANNA HUNDLEY 11651 PLANO RD 100 DALLAS TX 75243 17468557 false X WWW.ATCOFTEXAS.ORG X 1976 TX TRAIN/EDUC/HOUSE DEVELOPMENTALLY DISABLED AND PROVIDE DIAGNOSTIC AND THERAPEUTIC CLINICS 19 19 326 50 77311 0 826413 1279869 16085853 15681031 272909 306764 206332 200893 17391507 17468557 0 0 0 0 12057828 12131742 0 0 460225 5513263 6091609 17571091 18223351 -179584 -754794 19931295 19104956 5301972 5230427 14629323 13874529 X TO ASSIST INDIVIDUALS WITH AUTISM AND RELATED DISORDERS THROUGHOUT THEIR LIVES AS THEY LEARN, PLAY, WORK AND LIVE IN THE COMMUNITY. false false 12598010 12248189 EDUCATIONAL PROGRAMS AND RESIDENTIAL FACILITIES FOR AUTISTIC AND DEAF or BLIND INDIVIDUALS FOR SCHOOL DISTRICTS AND STATE HEALTH AND HUMAN SERVICES AGENCIES AND FAMILY AND PROTECTIVE SERVICE - 132 INDIVIDUALS. The Corporation provides (i) support to the handicapped in the provision of services to the severely disabled, (ii) support to handicapped children and the impoverished in need of residential care, and (iii) medical care, in each case, without regard to the beneficiaries' ability to pay. 2857090 3507856 DIAGNOSTIC AND THERAPUTIC CLINICS 15455100 true true false false false false false false false true true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 47 0 true 326 true true true false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X ANNA HUNDLEY 4698727720 11651 PLANO RD SUITE 100 DALLAS TX 75243 ANNA HUNDLEY EXECUTIVE DIRECTOR 40.0 0.0 X 169150 0 9456 CAROLYN GARVER PROGRAM DIRECTOR 64.0 0.0 X 163814 0 0 ARINZE OKEKE DIRECT SUPPORT PROFESSIONAL 64.0 0.0 X 139228 0 0 ANNETTE WHITE HOUSE MANAGER 64.0 0.0 X 121368 0 9456 MARIA DUNCAN PROGRAM DIRECTOR 40.0 0.0 X 116899 0 7837 DAVID MOJICA CFO 40.0 0.0 X 123144 0 0 CHIDIEBERE E NWAMBA DIRECT SUPPORT PROFESSIONAL 64.0 0.0 X 116377 0 0 STEVE FOLSOM BOARD CHAIR 1.5 0.0 X X 0 0 0 DENNIS INGRAM VICE CHAIR 1.1 0.0 X X 0 0 0 RON BOTELLO VICE CHAIR 1.5 0.0 X X 0 0 0 DONALD A KEY TREASURER 1.5 0.0 X X 0 0 0 STEVE BARNETT SECRETARY 1.1 0.0 X X 0 0 0 DODGE CARTER BOARD MEMBER 0.6 0.0 X 0 0 0 BRAD MONCEAUX BOARD MEMBER 0.6 0.0 X 0 0 0 CHRISTINA COON BOARD MEMBER 0.6 0.0 X 0 0 0 DALE FLOWERS BOARD MEMBER 0.6 0.0 X 0 0 0 RHONI GOLDEN BOARD MEMBER 0.6 0.0 X 0 0 0 TOM GRIMMER BOARD MEMBER 0.6 0.0 X 0 0 0 LEN LEEK BOARD MEMBER 0.6 0.0 X 0 0 0 ROBERT ABOBBY NORRIS BOARD MEMBER 0.6 0.0 X 0 0 0 KEVIN POLLARI BOARD MEMBER 0.6 0.0 X 0 0 0 LYNN SMITH BOARD MBMBER 0.6 0.0 X 0 0 0 BETH ANN SUSENS BOARD MEMBER 0.6 0.0 X 0 0 0 JO WEBBER PHD BOARD MEMBER 0.6 0.0 X 0 0 0 LUTHER WINCH BOARD MEMBER 0.6 0.0 X 0 0 0 MONTE ZACIJEK BOARD MEMBER 0.6 0.0 X 0 0 0 949980 0 26749 14 false true false 0 1279869 5000 1279869 SERVICE FEES 12248189 12248189 REHAB AGENCY 3432516 3432516 WORKSHOP INCOME 326 326 15681031 139599 139599 0 0 125879 125879 0 125879 77311 48568 167165 167165 167165 167165 0 0 0 0 0 0 0 0 0 OTHER INCOME 75014 75014 75014 17468557 15756045 77311 355332 0 0 0 0 301750 261313 35263 5174 0 10864852 9408874 1269666 186312 120000 92052 25236 2712 0 845140 747406 83870 13864 0 80375 80375 0 0 0 16699 16699 826830 541495 219335 66000 65301 53167 8840 3294 266639 216377 38538 11724 0 0 750081 661803 83031 5247 16164 14020 1339 805 0 10062 10062 287005 218848 68157 0 875103 711190 163913 837320 728722 96036 12562 FOOD AND SUPPLIES 700461 693204 7223 34 BAD DEBT 478544 478544 REPAIR & MAINTENANCE 312294 264625 42172 5497 VEHICLE EXPENSE 101826 101826 466905 261634 58271 147000 18223351 15455100 2308026 460225 1225810 1335342 1159369 935710 0 0 2402577 2006241 0 0 0 0 0 0 0 0 0 0 22378400 11529022 11341780 10849378 3746724 3950432 0 0 0 0 0 0 55035 27853 19931295 19104956 701175 1028316 0 0 0 0 0 0 0 0 0 0 4567638 4191514 0 0 33159 10597 5301972 5230427 X 14060367 13458313 568956 416216 14629323 13874529 19931295 19104956 -754794 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3094911 25923 266129 172611 3214352 2828758 30967 440260 101657 3198328 2598189 73879 186890 30200 2828758 2935231 72209 -376042 33209 2598189 2463839 87481 416800 32889 2935231 0.90940 0.09060 false false 1967881 1967881 12567777 6698517 5869260 4144269 2497220 1647049 1348657 1163977 184680 2349816 1169308 1180508 10849378 0 OPERATING LEASE LIABILITY 10597 10597 X 17451858 17451858 16699 16699 17468557 18206652 18206652 16699 16699 18223351 FIN 48 (ASC 740) ATC is a not-for-profit corporation organized under the laws of the State of Texas and is exempt from federal income taxation under Internal Revenue Code (IRC) Section 501(c)(3) (the Code) and contributions to ATC are tax deductible to donors under Section 170 of the IRC within the limitations prescribed by law, except on net income (if any) derived from unrelated business activities. ATC follows the provisions of ASC 740-10, Income Taxes, related to unrecognized tax positions from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. ATC does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended August 31, 2025 and 2024, there were no interest or penalties recorded or included in the financial statements. ATC is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. ATC's information returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, ATC is no longer subject to income tax examinations by tax authorities for years prior to 2022. true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY FORM 990, SCHEDULE E, LINE 6A AUTISTIC TREATMENT CENTER RECEIVEd STATE AWARDS FROM TEXAS HEALTH AND HUMAN SERVICES COMMISSION. X false false false false false false false false false ANNA HUNDLEY EXECUTIVE DIRECTOR 169150 9456 178606 CAROLYN GARVER PROGRAM DIRECTOR 163814 163814 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY AUDIT COMMITTEE BEFORE FILING. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C Board members are required to annually sign a conflict of interest statemenT. COMPENSATION PROCESS FORM 990, PART VI, SECTION B, LINE 15A & 15B Management committee reviews and approves THE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.