EDEN II SCHOOL FOR AUTISTIC CHILDREN

EIN: 132872916 501(c)(3) Education

STATEN ISLAND, NY

Total Revenue
$44,752,291
Total Expenses
$44,511,874
Total Assets
$33,826,375
Net Assets
$15,786,442
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Organization Details

Formation Year
1976
Legal Domicile
NY
Principal Officer
JOANNE GERENSER
Phone
7188161422
Tax Period
2023-07-01 to 2024-06-30

EDEN II SCHOOL FOR AUTISTIC CHILDREN, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $44.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE MISSION OF EDEN II PROGRAMS IS TO SUPPORT PEOPLE WITH AUTISM THROUGHOUT THEIR LIVES TO ACHIEVE THEIR FULL POTENTIAL THROUGH SERVICE, SCIENCE, AND PASSION.

Program Service Accomplishments

Program 1
Expenses: $12,881,598 Revenue: $14,732,806

RESIDENTIAL SERVICES PROVIDED A SOLUTION FOR FAMILIES WHO CAN NO LONGER MEET THE EXTREME SUPERVISION AND SUPPORT NEEDS OF THEIR CHILD WITH AUTISM. THESE PROGRAMS PROVIDED A SAFE AND HAPPY HOME FOR...

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RESIDENTIAL SERVICES PROVIDED A SOLUTION FOR FAMILIES WHO CAN NO LONGER MEET THE EXTREME SUPERVISION AND SUPPORT NEEDS OF THEIR CHILD WITH AUTISM. THESE PROGRAMS PROVIDED A SAFE AND HAPPY HOME FOR INDIVIDUALS WITH ASD. A SKILLED AND CARING TEAM SUPPORTED EACH RESIDENT IN DEVELOPING SELF-CARE, COMMUNICATION, SOCIALIZATION, AND OTHER LIFE SKILLS. CLINICAL SUPPORTS WERE PROVIDED ACROSS MULTIPLE DISCIPLINES, INCLUDING SPEECH, PSYCHOLOGY, AND MEDICAL/HEALTH-RELATED FIELDS. IN FISCAL YEAR 2024, 62 ADULTS WITH ASD RESIDED IN OUR SIX COMMUNITY RESIDENCES LOCATED ON STATEN ISLAND, AND 12 ADULTS WITH ASD RESIDED IN OUR TWO COMMUNITY RESIDENCES LOCATED ON LONG ISLAND.

Program 2
Expenses: $12,774,757 Revenue: $13,355,039

EDUCATIONAL SERVICES PROVIDED INSTRUCTION BASED ON INTENSIVE BEHAVIOR ANALYTIC TEACHING TECHNIQUES TO STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). THESE PROGRAMS UTILIZED A VARIETY OF...

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EDUCATIONAL SERVICES PROVIDED INSTRUCTION BASED ON INTENSIVE BEHAVIOR ANALYTIC TEACHING TECHNIQUES TO STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). THESE PROGRAMS UTILIZED A VARIETY OF EVIDENCE-BASED TEACHING STRATEGIES, INCLUDING DISCRETE TRIAL INSTRUCTION, VIDEO MODELING, AND OBSERVATIONAL LEARNING. PROGRAMMING INCLUDED GOALS IN ACADEMICS, PLAY AND SOCIAL SKILLS, COMMUNICATION, SELF-HELP SKILLS, AND ADAPTIVE BEHAVIOR. SPEECH THERAPY WAS PROVIDED AS A RELATED SERVICE IN ACCORDANCE WITH EACH STUDENT'S INDIVIDUALIZED EDUCATIONAL PLAN. OTHER SCHOOL PROGRAM COMPONENTS INCLUDED COMMUNITY OUTINGS, ADAPTIVE PHYSICAL EDUCATION, MUSIC, AND MOVEMENT. THROUGHOUT THE YEAR, EDEN II PROVIDED PARENT TRAINING AND SUPPORT IN CLASS, AT HOME, AND DAY AND EVENING PARENT WORKSHOPS. ADDITIONALLY, OUR SCHOOL PROGRAM HAD A COMMUNITY-BASED VOCATIONAL TRAINING COMPONENT, WHEREBY MANY OF OUR ADOLESCENTS (WITH THE SUPPORT AND SUPERVISION OF THEIR TEACHERS) VOLUNTEERED THEIR TIME BY PERFORMING JOB-RELATED TASKS FOR LOCAL BUSINESSES IN THE COMMUNITY. IN FISCAL YEAR 2024, APPROXIMATELY 105 STUDENTS, AGES 8-21, PARTICIPATED IN FULL-DAY EDUCATION PROGRAMS ON STATEN ISLAND. EDEN II'S EDUCATIONAL PROGRAMS IN STATEN ISLAND ALSO INCLUDED A PRESCHOOL PROGRAM THAT SERVED 74 STUDENTS, SPECIAL EDUCATION TEACHER SUPPORT SERVICES (SETSS), WHICH PROVIDED EDUCATIONAL PROGRAMMING FOR 74 CHILDREN BETWEEN THE AGES OF 3-5 IN THEIR HOME OR A CENTER-BASED SETTING, AND SPECIAL EDUCATION ITINERANT TEACHER (SEIT) SERVICES, WHICH PROVIDED SESSIONS FOR 50 CHILDREN 3-5 YEARS OF AGE. ON LONG ISLAND, EDEN II'S GENESIS SCHOOL PROGRAM SERVED 30 INDIVIDUALS, AGES 5-21, IN ELEMENTARY AND SECONDARY EDUCATION PROGRAMS.

Program 3
Expenses: $7,508,723 Revenue: $9,713,237

ADULT DAY HABILITATION SERVED INDIVIDUALS OVER 21 YEARS OLD ON STATEN ISLAND AND LONG ISLAND. ADULTS LEARNED SKILLS ESSENTIAL FOR SUCCESSFUL EVERYDAY LIVING, FOCUSING ON INCREASING INDEPENDENCE...

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ADULT DAY HABILITATION SERVED INDIVIDUALS OVER 21 YEARS OLD ON STATEN ISLAND AND LONG ISLAND. ADULTS LEARNED SKILLS ESSENTIAL FOR SUCCESSFUL EVERYDAY LIVING, FOCUSING ON INCREASING INDEPENDENCE ACROSS ALL SKILL DOMAINS. INDIVIDUALIZED PLANS FOCUSED ON ACTIVITIES OF DAILY LIFE, COMMUNICATION SKILLS, PREVOCATIONAL/VOCATIONAL SKILLS, PROMOTING ADAPTIVE BEHAVIOR, RECREATION/LEISURE SKILLS, COMMUNITY INVOLVEMENT AND VOLUNTEERISM, HEALTH AND FITNESS, AND SOCIAL AND EMOTIONAL DEVELOPMENT. EDEN II PROVIDED THE TRAINING AND SUPPORT REQUIRED TO SUCCEED IN INTEGRATED COMMUNITY SETTINGS AND THE INSTRUCTION/SUPPORT NEEDED TO PROMOTE THE DEVELOPMENT OF EMPLOYABLE SKILLS. IN FISCAL YEAR 2024, THE ADULT DAY HABILITATION PROGRAM SERVED 110 INDIVIDUALS ON STATEN ISLAND, AND THE GENESIS ADULT DAY HABILITATION PROGRAM SERVED 55 INDIVIDUALS ON LONG ISLAND.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,011,725
Program Service Revenue $42,339,902
Investment Income $125,546
Other Revenue $275,118
TOTAL REVENUE $44,752,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,035,023
Fundraising Expenses $582,261
Program Expenses $38,464,650
Other Expenses $8,476,851
TOTAL EXPENSES $44,511,874

Year-over-Year Comparison

2023 2022 Change
Revenue $44,752,291 $47,187,299 -0.1%
Expenses $44,511,874 $41,479,328 +0.1%
Net Income $240,417 $5,707,971 -1.0%
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
19
Independent Members
19
Employees
795
Volunteers
19

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
7
$485,938
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL GIANGREGORIO CHAIR 3.00
Officer Director
$0 $0 $0
MICHAEL ARVANITES VICE-CHAIR 2.00
Officer Director
$0 $0 $0
ANTHONY CITARELLA TREASURER 3.00
Officer Director
$0 $0 $0
SHANX RAVISANKAR CO-SECRETARY 2.00
Officer Director
$0 $0 $0
BERNARDO PACE CO-SECRETARY 2.00
Officer Director
$0 $0 $0
DENISE BIANCHI BOARD MEMBER 2.00
Director
$0 $0 $0
JANET BARSKY BOARD MEMBER 2.00
Director
$0 $0 $0
JIM CALDARELLA BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY CASTIGLIONE BOARD MEMBER 2.00
Director
$0 $0 $0
DARREN DIPRIMA BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE DUSSEL BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM JULIANO BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE KIRSCHBAUM BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDAN LANTRY BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID MEMOLI BOARD MEMBER 2.00
Director
$0 $0 $0
DON RUSSO BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY TANANGELO BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID DIPRIMA BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS BARNETT BOARD MEMBER 2.00
Director
$0 $0 $0
JOANNE GERENSER EXECUTIVE DIRECTOR 40.00
Officer
$272,107 $30,714 $302,821
DAN RAUCH CFO (ENDED 04/24) 1.00
Officer
$169,425 $13,692 $183,117
EILEEN HOPKINS DEPUTY EXECUTIVE DIRECTOR 40.00
Highest
$193,690 $19,061 $212,751
RANDY HOROWITZ ASSOCIATE EXECUTIVE DIRECTOR OF EDUCATION & ADULT 40.00
Highest
$183,907 $9,285 $193,192
IRENE CAVANAGH ASSOCIATE EXECUTIVE DIRECTOR FOR NYC OPWDD SERVICE 40.00
Highest
$152,783 $25,399 $178,182
MARY MCDONALD ASSOCIATE EXECUTIVE DIRECTOR FOR LONG ISLAND PROGR 40.00
Highest
$143,543 $6,820 $150,363
WILLIAM D MYHRE DIRECTOR OF HUMAN RESOURCES 1.00
Highest
$132,302 $0 $132,302
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
2025 No data No data No data No data
2024 $44,752,291 $44,511,874 $33,826,375 $240,417
2023 $47,187,300 $41,479,328 $35,084,694 $5,707,972
2022 $38,331,176 $38,376,456 $36,917,703 $-45,280
2021 $32,379,334 $32,304,668 $32,260,171 $74,666
2020 $33,939,273 $34,533,970 $26,360,585 $-594,697
2019 $36,823,221 $34,137,624 $27,170,356 $2,685,597
2018 $32,484,650 $32,798,284 $26,529,702 $-313,634
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