Itineris Inc

EIN: 261441638 501(c)(3) Education

Baltimore, MD

Total Revenue
$6,371,303
Total Expenses
$5,462,384
Total Assets
$3,923,812
Net Assets
$1,370,417
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MD
Phone
4432751100
Tax Period
2022-07-01 to 2023-06-30

Itineris Inc, founded in 2007, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2022. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 14% surplus.

Mission

Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life.

Program Service Accomplishments

Program 1
Expenses: $1,377,927 Revenue: $1,417,361

Day Habilitation Program. Operating in a low client to staff ration, the program focuses on enhancing communication skills using American Sign Language, assistive technology, and or the picture...

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Day Habilitation Program. Operating in a low client to staff ration, the program focuses on enhancing communication skills using American Sign Language, assistive technology, and or the picture exchange communication or by increasing expressive and receptive language. The program provides accomodations that acknowledges the preferences of individuals with autism for visual presentation of the information, while providing structure, stability, and predictibility in their daily schedule. Help individuals work to increase, not just maintain, their skill levels via continued learning activities. Transitions individuals from lesson plans to tailored activities, which help them generalize a set of skills into the community at large.

Program 2
Expenses: $1,166,064 Revenue: $1,337,441

Community Living. The Community Living Program strives to meet the individual needs of clients by providing quality programming and related services, which are specific to the individual's needs...

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Community Living. The Community Living Program strives to meet the individual needs of clients by providing quality programming and related services, which are specific to the individual's needs. This program emphasizes the development and coordination of life skills including social, behavioral, vocational instruction, recreation and leisure, communication, household management, cooking and cleaning, personal care, self-advocacy, and use of community resources in accordance with the individual's Person Centered Plan, and Behavior Plan, if applicable. In addition, the Community Living Program focuses on the protection of individual rights, the implementation of the principles of social role valorization, and the provision of services utilizing the least restrictive alternative.

Program 3
Expenses: $841,205 Revenue: $865,279

Supported Employment Program: Operating in a low client to staff ratio, the program provides continual job support to individuals with their paid or volunteer employment or micro businesses...

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Supported Employment Program: Operating in a low client to staff ratio, the program provides continual job support to individuals with their paid or volunteer employment or micro businesses. Emphasizes assessment of strengths and needs, vocational skills and job performance. Incorporates the wants and needs of the individual in our effort to help find the best occupational opportunities. Work on individuals' preferred area of employment with "on the job" practice lists. Creates customized employment strategies combining assessments and individual preferences including weekly 1:1 job research and support. Teaches multiple strategies for job searches. Develops both written and video client resumes. Conducts mock interviews and work with the individual on interview preparation. Provides on-site job coaching.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,814,502
Program Service Revenue $4,526,531
Investment Income $13,518
Other Revenue $16,752
TOTAL REVENUE $6,371,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,563,867
Fundraising Expenses $3,739
Program Expenses $4,259,409
Other Expenses $898,517
TOTAL EXPENSES $5,462,384

Year-over-Year Comparison

2022 2021 Change
Revenue $6,371,303 $4,307,686 +0.5%
Expenses $5,462,384 $3,804,626 +0.4%
Net Income $908,919 $503,060 +0.8%
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
141
Volunteers
N/A

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
5
$129,586
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ami Taubenfeld Executive Dir. 40.00
Officer
$129,586 $0 $129,586
George Jones Treasurer 3.00
Officer Director
$0 $0 $0
PJ Shafer President 5.00
Officer Director
$0 $0 $0
Michael Myers Director 1.00
Director
$0 $0 $0
Julia Lewis Secretary 1.00
Officer Director
$0 $0 $0
Ella Aiken Director 1.00
Director
$0 $0 $0
Kenneth Brown-Wilson Director 1.00
Director
$0 $0 $0
Nancy Burrows Director 1.00
Director
$0 $0 $0
Erica Hobby Director 1.00
Director
$0 $0 $0
Mindy Kramer Vice President 2.00
Officer Director
$0 $0 $0
Eugenia Matthews Director 1.00
Director
$0 $0 $0
Diane Maistros Director 1.00
Director
$0 $0 $0
Deepa Menron Director 1.00
Director
$0 $0 $0
E Ramsey Mihavettz Director 1.00
Director
$0 $0 $0
Art Putzel Director 1.00
Director
$0 $0 $0
Brandt Rider Director 1.00
Director
$0 $0 $0
Amy Sussman Director 1.00
Director
$0 $0 $0
Katheryn King Director 1.00
Director
$0 $0 $0
Peter Kirchgraber Director 1.00
Director
$0 $0 $0
Elaine Williams 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,371,303 $5,462,384 $3,923,812 $908,919
2022 $4,307,686 $3,804,626 $4,495,786 $503,060
2021 $3,184,435 $3,086,752 $4,044,830 $97,683
2020 $2,898,889 $3,300,085 $3,522,706 $-401,196
2019 $3,052,688 $3,042,572 $3,202,984 $10,116
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