AUTISMUP INC

EIN: 043833868 501(c)(3) Diseases & Disorders

ROCHESTER, NY

Total Revenue
$2,050,372
Total Expenses
$2,037,648
Total Assets
$2,036,866
Net Assets
$1,581,314
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
MARC COHEN
Phone
5852489011
Tax Period
2023-01-01 to 2023-12-31

AUTISMUP INC, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFE

Program Service Accomplishments

Program 1
Expenses: $1,149,839 Revenue: $1,013,170

AutismUps Direct Programming looks at the whole individual. We are creating a model where individuals move from interest areas to developed skills into more functional application of the skills...

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AutismUps Direct Programming looks at the whole individual. We are creating a model where individuals move from interest areas to developed skills into more functional application of the skills. Included in this area are about three dozen programs offered during the year. These programs primarily focus on social skill development, adult readiness, sensory integration, fitness and emotional support. Given the pandemic, we began to offer a variety of virtual classes that allowed people to continue to be engaged. It also allowed us to expand the territory that we reach new participants.

Program 2
Expenses: $460,344 Revenue: $455,916

In 2020 we embarked on our new frontier of direct programming with the creation of the Center for Community Transition. At the heart of this person-centered approach to skill building for adults is...

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In 2020 we embarked on our new frontier of direct programming with the creation of the Center for Community Transition. At the heart of this person-centered approach to skill building for adults is the Full Life Academy. We are offering about two dozen classes to individuals who have exited the school system and transitioned to adult services. Our modern approach and collaborative efforts with businesses in our community provides our participants with unique opportunities to further build skills and increase their independence.

Program 3
Expenses: $138,211 Revenue: $124,965

AutismUp strives to support all individuals and their families in the greater Rochester area who are impacted by Autism Spectrum Disorder. We offer a growing list of support programs, educational...

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AutismUp strives to support all individuals and their families in the greater Rochester area who are impacted by Autism Spectrum Disorder. We offer a growing list of support programs, educational opportunities and family gatherings as a way to help our member families improve their ability to support one another and their quality of life. The development of our Cycle of Support model is a key component of this area. This model includes several Family Navigators located at the Golisano Autism Center, one of whom is bilingual.We seek to improve our communitys ability to support and to include individuals with Autism Spectrum Disorder and their caregivers. This area includes our advocacy initiatives, collaboration with other agencies and community training opportunities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $392,008
Program Service Revenue $1,448,605
Investment Income $9,496
Other Revenue $200,263
TOTAL REVENUE $2,050,372

Expense Breakdown

Grants Paid $16,811
Salaries & Benefits $1,598,448
Fundraising Expenses $154,910
Program Expenses $1,748,394
Other Expenses $422,389
TOTAL EXPENSES $2,037,648

Year-over-Year Comparison

2023 2022 Change
Revenue $2,050,372 $1,506,257 +0.4%
Expenses $2,037,648 $1,536,417 +0.3%
Net Income $12,724 $-30,160 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
100
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN HARRISON V. CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SCOTT BURDETT Director 1.00
Director
$0 $0 $0
MARK HIGGINS Director 1.00
Director
$0 $0 $0
NITA SINGH Director 1.00
Director
$0 $0 $0
MARC COHEN Treasurer 1.00
Officer Director
$0 $0 $0
CLARA WASHINGTON Director 1.00
Director
$0 $0 $0
TEAGAN WHITE Director 1.00
Director
$0 $0 $0
AMY HOLKO Director 1.00
Director
$0 $0 $0
ANGELO PONTICELLO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LAURENCE SUGARMAN Director 1.00
Director
$0 $0 $0
DINA VAZZANA Director 1.00
Director
$0 $0 $0
DAWN VOGLER ELIAS Secretary 1.00
Officer Director
$0 $0 $0
HABIBE HAKIQI Director 1.00
Director
$0 $0 $0
SUZANNAH IADAROLA Director 1.00
Director
$0 $0 $0
PETER KARPIEN Director 1.00
Director
$0 $0 $0
NANDINI LABUHN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,050,372 $2,037,648 $2,036,866 $12,724
2022 $1,506,257 $1,536,417 $1,900,409 $-30,160
2021 $1,249,793 $1,024,356 $1,739,880 $225,437
2020 $935,865 $834,170 $1,463,130 $101,695
2019 $1,255,156 $924,886 $1,312,476 $330,270
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