Kaleid Ascope
- Assets
- $845.9k
- Revenue
- $666.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Erie, PA
- Founding
- 09/2007
- Data as of
- 06/2021
- 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 06/2021, Kaleid Ascope employed 13 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 06/2021, Kaleid Ascope generated $666.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $569.3k during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 6 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
2021
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.
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.
OTHER THERAPY AND CLIENT AUTISM SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Villella Vice President | OfficerTrustee | 1 | $0 |
Rob Kocur President | OfficerTrustee | 1 | $0 |
Jonathan Taccone Treasurer | OfficerTrustee | 1 | $0 |
Lisa Luhman Executive Director/secretary | Trustee | 30 | $0 |
Greg Mauz Board Member | Trustee | 1 | $0 |
Holly Murphy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,826 |
| Total Program Service Revenue | $512,419 |
| Investment income | $1,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,443 |
| 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 | $666,249 |
| 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 | $437,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,943 |
| 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 | $2,881 |
| Information technology | $4,404 |
| Royalties | $0 |
| Occupancy | $50,165 |
| Travel | $8,355 |
| 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 | $106 |
| Insurance | $15,543 |
| All other expenses | $0 |
| Total functional expenses | $569,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,252 |
| Savings and temporary cash investments | $671,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,104 |
| 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 | $5,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $845,931 |
| Accounts payable and accrued expenses | $50,198 |
| 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 | $94,330 |
| Other liabilities | $0 |
| Total liabilities | $144,528 |
| Net assets without donor restrictions | $701,403 |
| 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 | $845,931 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kaleid Ascope has recieved totaling $10,937.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $10,866 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Qsac Inc New York, NY | $83,140,896 | $79,615,973 |
Community Services For Autistic Adults And Children Montgomery Village, MD | $23,359,273 | $36,342,538 |
Autism Services Inc Amherst, NY | $8,978,650 | $17,352,717 |
Kelberman Center Inc Utica, NY | $7,615,222 | $14,488,433 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Nassau Suffolk Services For The Autistic Commack, NY | $10,767,565 | $11,328,469 |
Bittersweet Inc Whitehouse, OH | $8,434,171 | $7,386,172 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Delaware Inc Newark, DE | $6,479,960 | $4,154,024 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |