Provides comprehensive treatment, counseling, and outpatient care for children with pervasive developmental disabilities.
For fiscal year 2024 it reported $5.4M in revenue, $5.4M in expenses, and $1.0M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$5.4M
Pt VIII · Ln 12
Total expenses
$5.4M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$61K
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.07 Fundraising $0.04
Program efficiency
88%
of spending reaches programs0% vs prior filing year
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▲ +10% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +62% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$5.4M
FY2024▲ +1%
$5.4M$2.7M$0
FY2020FY2024
Expenses
$5.4M
FY2024▼ -1%
$5.5M$2.7M$0
FY2020FY2024
Total assets
$3.2M
FY2024▼ -4%
$3.6M$1.8M$0
FY2020FY2024
Total liabilities
$2.2M
FY2024▼ -3%
$2.3M$1.2M$0
FY2020FY2024
Total revenue
$5.4M
Pt VIII · Ln 12
Total expenses
$5.4M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$61K
Total assetsPt X · Ln 16$3.2M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $4.6M of program spending, described in the organization's own filed words · FY2024.
01
Our aba (applied behavior analysis) therapy programs provide year-round therapeutic intervention to children on the autism spectrum based on the science of applied behavior analysis. Our aba programs are bhcoe accredited for 2022, 2023 and 2024, which certifies that we operate at the highest service and ethical level.
$2.6Mprogram expense
02
Our early learning preschool (elp) is a year-round academic and behavior focused preschool that serves both children on the autism spectrum and neurotypical children. Our elp is accredited through cognia and meets the highest academic standards for a preschool setting.
$1.2Mprogram expense
03
Our related services programs include speech therapy, occupational therapy, and feeding therapy, which are offered year-round to clients inside our facility and through outpatient services as well.
Sara Nall’s $115K as Executive Director
is at the 33rd percentile of top reported officer pay among 731 $1–10M diseases & disorders nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Sara Nall · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $115K · Total expenses $5.4M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.4M · Total expenses $5.4M
80%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
16%
—
—
Revenue growth
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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