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Eden II School for Autistic Children, Inc. (DBA Eden II Programs)


Financial Information for the Fiscal Year Ended June 30, 2015 Statement of Activity Operating Revenue & Support


Programs & Public Support Services Grants and Contract Services Other Revenue Total Operating Revenue


Expenses


Program Services Educational Services Residential Services Adult Day Habilitation Services Family Support Services Community Outreach


Management & General Fundraising Total Expenses


Net Assets


Change in Net Assets Net Assets as of July 1, 2015 Net Assets as of June 30, 2016


Balance Sheet Assets


Cash Program Services Revenue Grants and Contract Services Property and Equipment Other Assets Total Assets


Liabilities & Net Assets


Total Liabilities Unrestricted Net Assets Temporarily Restricted Net Assets Total Liabilities & Net Assets


INDEPENDENT AUDITORS: BDO USA, LLP


TO RECEIVE THE COMPLETE EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. AUDITED FINANCIAL STATEMENTS, PLEASE SEND YOUR REQUEST VIA EMAIL TO: INFO@EDEN2.ORG, OR VISIT GUIDESTAR.ORG.


4


19,601,380 8,075,679 605,325


28,282,384


Richard Nelson Ryan Foundation


603,678


2,959,968 3,348,382


18,802,219 2,568,137 28,282,384


9,215,591 7,221,327 3,472,348 1,634,157 2,210,955 3,361,803 281,412


$27,397,593 $717,474


$7,963,530 $8,681,004


Community Outreach (8%)


Family Support Services (6%)


Thank You


Thank you to all our donors for their tremendous generosity. Their donations are so essential to our programs and we greatly appreciate their contributions.


34% 26% 13% 6% 8%


12% 1%


100% EXPENSES


Fundraising (1%) Management & General (12%)


Educational Services (34%)


$26,305,563 616,045 400,724


27,322,332


97% 2% 1%


100%


REVENUE AND OTHER SUPPORT Other Revenue (1%)


Grants and Contract Services (2%) Programs & Public Support Services (97%)


Adult DayHab Services (13%) Residential Services (26%)


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