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$830krevenue
FY2025 · −41% in 3 yrs18staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−53.4%
Revenue growth (annualized)−7.1%
Middle half of peersMedianMilestones Autism Resources
Where the money goes FY2025 · $1.3M spent
Programs$1.2M94%Management and general$43k3%Fundraising$40k3%990 FY2025 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$446k in FY2023, −$373k in FY2024 and −$443k in FY2025. Cash covers 2.2 months.
990 Part I and balance sheetIn its favor1
A history of government grants
Government grants on 7 of its 7 returns, 14% of revenue in FY2025.
990 Part VIII50funders
$596ka year, last 3 years
17%from its largest funder
Funder’17’18’19’20’21’22’23The Semi J & Ruth W Begun FoundationOn and off$25k$125k$175kMt Sinai Health Care FoundationOn and off$10k$50k$82k$65k$100kWilliam J and Dorothy K O'Neill Foundation IncOn and off$25k$58kJack and Esther Goldberg FoundationOn and off$20k$10k$10k$10k$20k$10kThe Will and Jan Sukenik Family FoundationSince FY2022$5k$50kTreu Mart FundOn and off$15k$25kDonor-advised giftsDonors not disclosed$85k$164k$311k$245k$213k$498k$212k31 other fundersUp to $20k a year each$48k$47k$30k$34k$43k$60k$36k
FundedThrough a donor-advised fund