Jacksonville School For Autism Inc
- Assets
- $6.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Jacksonville, FL
- Founding
- 07/2006
- Data as of
- 12/2022
- EIN
- 20-2632111
Organization Overview
Jacksonville School For Autism Inc is located in Jacksonville, FL. The organization was established in 2006. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2022, Jacksonville School For Autism Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville School For Autism Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jacksonville School For Autism Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 17.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JSA IS A NON-FOR-PROFIT 501(C)3 SCHOOL DEDICATED TO HELPING CHILDREN WITH AUTISM SPECTRUM DISORDERS (ASD) ACHIEVE A SOLID FOUNDATION FOR LEARNING AND COMMUNICATION. JSA PROVIDES APPLIED BEHAVIOR THERAPY (ABA) AND SPECIAL EDUCATION SERVICES.
Describe the Organization's Program Activity:
JSA IS A NON-PROFIT 501(C)3 SCHOOL DEDICATED TO HELPING CHILDREN WITH AUTISM WITH AUTISM SPECTRUM DISORDERS(ASD)ACHIEVE A SOLID FOUNDATION FOR LEARNING AND COMMUNICATION. JSA PROVIDES APPLIED BEHAVIORAL THERAPY (ABA) AND SPECIAL EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Dunham Chairman | OfficerTrustee | 60 | $80,403 |
Elizabeth Kelly Director | Officer | 0 | $0 |
Michael Mountan Secretary | Officer | 0 | $0 |
Rhonda Wechsler Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,039,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,032 |
| Total Program Service Revenue | $1,898,449 |
| Investment income | $12,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $310,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,543,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,403 |
| Compensation of current officers, directors, key employees. | $80,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,004,254 |
| Pension plan accruals and contributions | $29,872 |
| Other employee benefits | $0 |
| Payroll taxes | $153,685 |
| Fees for services: Management | $3,449 |
| Fees for services: Legal | $3,623 |
| Fees for services: Accounting | $6,433 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,572 |
| Advertising and promotion | $21,674 |
| Office expenses | $32,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,429 |
| Insurance | $244,755 |
| All other expenses | $16,070 |
| Total functional expenses | $3,066,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,202 |
| Savings and temporary cash investments | $1,751,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,863 |
| Net Land, buildings, and equipment | $4,194,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,705,427 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $74,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,001,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,805 |
| Total liabilities | $4,256,337 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,449,090 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,705,427 |