HELPING ADULTS WITH AUTISM PERFORM AND EXCEL CORP

EIN: 811709197 501(c)(3) Medical Research

Weston, FL

Total Revenue
$90,910
Total Expenses
$107,061
Total Assets
$534,839
Net Assets
$534,839
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
Lawrence Rothman
Phone
7325867367
Tax Period
2024-07-01 to 2025-06-30

HELPING ADULTS WITH AUTISM PERFORM AND EXCEL CORP, founded in 2015, is a micro nonprofit in the Medical Research sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 18% operating deficit.

Mission

HAAPE is an all-volunteer foundation, organized to provide adults with autism spectrum disorder (ASD) the opportunity to receive specialized training and other support that allow them to lead a more productive and self-satisfying life. The mission of HAAPE is to create autism workforce ecosystems focused on training and education that empower autistic individuals to find meaningful and sustainable career employment. Through targeted outreach programs, we are creating inclusive (autism-friendly) communities, businesses and other organizations that facilitate the employment of people diagnosed with ASD. Our Autism Workforce Ecosystem programs are designed to expand our programs/services and geographic reach throughout the United States.

Program Service Accomplishments

Program 1
Expenses: $81,025 Revenue: $0

Aspiritech: Aspiritech is a 501(c)(3) not-for-profit business that provides website software testing, quality assurance, data analysis, website design and development, cybersecurity and other...

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Aspiritech: Aspiritech is a 501(c)(3) not-for-profit business that provides website software testing, quality assurance, data analysis, website design and development, cybersecurity and other information technology-related services to organizations and businesses in the competitive marketplace. As this work requires attention to detail and focus, Aspiritech was founded upon the premise that autistic adults are specifically suited for this kind of work. Accordingly, more than 90% of its current 100 employees, are on the autism spectrum. Such workers exhibit a significant aptitude for working alone, maintaining full concentration, and paying particular attention to detail. To sustain its growth and ability to offer suitable career employment to as many qualified autistic adults as possible, HAAPE is collaborating with Aspiritech to provide a comprehensive 6-week virtual academy that provides an online training program to introduce software testing and quality assurance to prospective candidates. Each training session is usually oversubscribed, with approximately 10 applicants for each available position. Upon completion of the program, about 90% of the graduates find employment with either Aspiritech or outside companies. Aspiritech also hopes to expand its virtual training sessions to include cybersecurity, artificial intelligence, and accessibility testing and compliance. HAAPE provided seed funding ($25,000) for development of the 10-week Cybersecurity Academy for Autistic people. This development is completed, and a pilot cohort is underway.

Program 2
Expenses: $10,000 Revenue: $0

Computerized Numeric Control (CNC): The "Uniquely Abled Project" (UAP) has created a program that focuses on training men and women with autism spectrum disorder (ASD) to become CNC machine...

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Computerized Numeric Control (CNC): The "Uniquely Abled Project" (UAP) has created a program that focuses on training men and women with autism spectrum disorder (ASD) to become CNC machine operators. CNC operators are currently in great demand over a broad range of industries, especially in manufacturing. Together with the UAP, HAAPE is working with several colleges and other teaching institutions to establish the HAAPE-Uniquely Abled Academy to train qualified ASD adults to operate this equipment. HAAPE has previously financed three CNC licenses and last year added a fourth at Drexel University in Philadelphia, PA. To date, nearly 100% of the graduates who have taken the CNC training course have received career employment opportunities from qualified, autism-friendly companies. The expansion of this program has hit some roadblocks due to difficulties in finding qualified instructors and establishing the appropriate training infrastructure. Accordingly, the opportunity for adding future licenses has necessarily been slowed.

Program 3
Expenses: $6,700 Revenue: $0

Supply Chain and Logistics Certification: Supply chain management has gained popularity because of the significant disruptions caused by the Covid pandemic that impacted retail and wholesale outlets...

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Supply Chain and Logistics Certification: Supply chain management has gained popularity because of the significant disruptions caused by the Covid pandemic that impacted retail and wholesale outlets and the economy throughout the country. Similarly, the current economic tariff controversy has also begun to affect supply chains, causing further disruptions. Consequently, the importance of understanding and executing economic efficiencies to maintain the U.S. economy cannot be overlooked. Our program offered by Broward College educates and provides specialized training to adults with autism, who then can find career positions from manufacturing companies concerned with this particular aspect of the production of goods and services. The training consists of 8 separate modules that teach various content to students who can learn at their own pace and at a remote location. Upon completion of each subject, the student takes a test that must be passed in order to move on to the next module. When all eight courses are successfully concluded, the student receives a formal certification for completing the entire curriculum. In FY 2024, we provided scholarships for 23 students covering 40 courses. Since we started this program in 2021, we have provided scholarships for 29 individuals who have taken a total of 65 separate courses.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,511
Program Service Revenue $0
Investment Income $22,399
Other Revenue $0
TOTAL REVENUE $90,910

Expense Breakdown

Grants Paid $101,657
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $101,657
Other Expenses $5,404
TOTAL EXPENSES $107,061

Year-over-Year Comparison

2024 2023 Change
Revenue $90,910 $181,328 -0.5%
Expenses $107,061 $62,753 +0.7%
Net Income $-16,151 $118,575 -1.1%
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
21
Independent Members
21
Employees
N/A
Volunteers
60

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
$0
Total Directors
21
$0
Key Employees
7
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lawrence Rothman Chief Executive Officer 30
Officer Director Key Emp
$0 $0 $0
Connie Alden President 25
Officer Director Key Emp
$0 $0 $0
Richard Bentley Chief Financial Officer 20
Officer Director Key Emp
$0 $0 $0
Maria Jacobo Vice President Marketing/Fundraising 20
Officer Director Key Emp
$0 $0 $0
James Foley Vice President Business Development/Growth 12
Officer Director Key Emp
$0 $0 $0
Barbara Slutsky Executive Board Secretary 12
Officer Director Key Emp
$0 $0 $0
Dean Wood Board Member/Workforce Development 2
Director
$0 $0 $0
Harvey Gaffen Board Member 2
Director
$0 $0 $0
Hernan Millan Director 1
Director
$0 $0 $0
Robert Rubinstein Board Member 1
Director
$0 $0 $0
Lawrence Fung Board Member 1
Director
$0 $0 $0
Mikel Briggs Board Member 2
Director
$0 $0 $0
Pam Kipsimalis Chief Legal Counsel 2
Officer Director
$0 $0 $0
Bonny Gaffen Board Member 1
Director
$0 $0 $0
Margaret Brown Board Member 1
Director
$0 $0 $0
Ivan Rosenberg Board Member 1
Director
$0 $0 $0
Danny Combs Board Member 1
Director
$0 $0 $0
Andrew Begel Board Member 1
Director
$0 $0 $0
Dan Thorpe Board Member 5
Director Key Emp
$0 $0 $0
Tara May Board Member 5
Director
$0 $0 $0
Kristy Chambers Board Member 1
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 $90,910 $107,061 $534,839 $-16,151
2024 $181,328 $62,753 $550,990 $118,575
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