Kaleid Ascope
- Assets
- $930.4k
- Revenue
- $772.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Erie, PA
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 51-0600720
Organization Overview
Kaleid Ascope is located in Erie, PA. The organization was established in 2007. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Kaleid Ascope employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleid Ascope 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 06/2022, Kaleid Ascope generated $772.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $599.2k during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UTILIZING VAST CLINICAL EXPERIENCE AND A PASSIONATE APPROACH, WE PROVIDE EDUCATION, SUPPORT AND ADVOCACY FOR ALL PEOPLE IN THE AUTISM SPECTRUM THROUGHOUT LIFE. ALONG WITH FAMILY AS A KEY COMPONENT OF THE TEAM, WE STRIVE TO MAXIMIZE POTENTIAL, FOCUSING ON INDEPENDENCE AND COMMUNITY INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUTISM SUPPORT SERVICES, INCLUDING:WAIVER SERVICES - TAUGHT CONSUMERS TO SHOP, FOLLOW DIRECTIONS WHILE DRIVING, DO LAUNDRY, HYGIENE, DRESS APPROPRIATELY, SOCIALIZE APPROPRIATELY, COOK, AND FOLLOW A BUDGET.
OTHER THERAPY AND CLIENT AUTISM SERVICES
AUTISM SUPPORT SERVICES, INCLUDING:THERAPY SERVICES - HELP FAMILIES PROVIDE SUPPORT TO THE CONSUMER, TAUGHT CONSUMER HOW TO REACT IN SOCIAL EVENTS, HANDLE STRESS AND ANXIETY IN CONSUMER'S LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Kocur President | OfficerTrustee | 1 | $0 |
Gerald Villella Vice President | OfficerTrustee | 1 | $0 |
Holly Murphy Secretary | OfficerTrustee | 1 | $0 |
Lisa Luhman Executive Director | Trustee | 30 | $0 |
Colin Sears Board Member | Trustee | 1 | $0 |
Greg Mauz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,097 |
| Total Program Service Revenue | $621,122 |
| Investment income | $1,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,134 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,199 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,776 |
| Payroll taxes | $96,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $870 |
| Fees for services: Accounting | $12,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,215 |
| Information technology | $1,104 |
| Royalties | $0 |
| Occupancy | $49,754 |
| Travel | $12,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $836 |
| Insurance | $15,084 |
| All other expenses | $211 |
| Total functional expenses | $599,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,380 |
| Savings and temporary cash investments | $745,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,831 |
| 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 | $7,648 |
| Net Land, buildings, and equipment | $4,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,410 |
| Accounts payable and accrued expenses | $56,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,037 |
| Net assets without donor restrictions | $874,373 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $930,410 |