2024-05-15T19:20:16-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 863284764 GREENS DO GOOD REED GREE 2016440760 25 POTASH ROAD OAKLAND NJ 07436 CHANTELLE WALKER CEO 2024-05-15 true CHANTELLE WALKER 999009999 true JASON CULLARI P00730709 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 25 POTASH ROAD OAKLAND NJ 07436 534067 false X WWW.GREENSDOGOOD.COM X 2021 NJ TO ENGAGE EXCLUSIVELY IN CHARITABLE ACTIVITIES TO BENEFIT THE LIVES OF TEEN AND ADULT INDIVIDUALS WITH AUTISM BY PROVIDING THEM WITH VOCATIONAL TRAINING, PAID EMPLOYMENT AND COMMUNITY INTEGRATION. 12 12 12 12 0 705912 380745 135375 145358 275 322 3806 7642 845368 534067 0 0 277422 383210 0 0 389097 426133 666519 809343 178849 -275276 1605660 1084180 510428 264932 1095232 819248 TO ENGAGE EXCLUSIVELY IN CHARITABLE ACTIVITIES TO BENEFIT THE LIVES OF TEEN AND ADULT INDIVIDUALS WITH AUTISM BY PROVIDING THEM WITH VOCATIONAL TRAINING, PAID EMPLOYMENT AND COMMUNITY INTEGRATION. false false 629708 ADULT PROGRAM FOR INDIVIDUALS WITH AUTISM --- TO BENEFIT THE LIVES OF TEEN AND ADULT INDIVIDUALS WITH AUTISM BY PROVIDING THEM WITH VOCATIONAL TRAINING, PAID EMPLOYMENT AND COMMUNITY INTEGRATION. 629708 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 12 true false false false false false false false 0 false false false false false false false X 12 12 true false false false true true true true true false false true true true true true true true true false X MICHELE YAVARIAN 2016440760 25 POTASH ROAD OAKLAND NJ 07436 CHANTELLE WALKER CEO 0.00 37.50 X 0 209865 15900 Michele Yavarian CFO 0.00 37.50 X 0 87179 9223 Scott Marshall Chairman 1.00 0.00 X X 0 0 0 Ken Nichols Trustee 1.00 0.00 X 0 0 0 Susie Arons Trustee 1.00 0.00 X 0 0 0 Pat Capra Trustee 1.00 0.00 X 0 0 0 JOHN KEY Trustee 1.00 0.00 X 0 0 0 Joseph Forgione Trustee 1.00 0.00 X 0 0 0 Mark Shanock Secretary 1.00 0.00 X X 0 0 0 AMY SILNA-SOUKAS Vice President 1.00 0.00 X X 0 0 0 William Soukas BOARD ATTORNEY 1.00 0.00 X 0 0 0 Tim Pernetti Trustee 1.00 0.00 X 0 0 0 Rick Klinenberg Treasurer 1.00 0.00 X X 0 0 0 Beth Picciano Trustee 1.00 0.00 X 0 0 0 Jill Nadison Trustee 1.00 0.00 X 0 0 0 297044 25123 0 false true false 0 98000 282745 380745 CROP SALES 145358 145358 145358 322 322 0 0 0 0 0 0 0 OTHER 7642 7642 7642 534067 153322 0 0 0 0 0 0 299372 243125 56247 0 52483 42585 9898 31355 25442 5913 0 0 0 0 0 0 21623 21623 3295 3295 6749 6749 23348 18945 4403 0 117300 97232 20068 12600 4622 7978 0 0 1895 1895 0 163731 132853 30878 13272 5307 7965 SUPPLIES 62320 59597 2723 0 809343 629708 179635 0 100578 7483 0 466153 104626 15388 19105 0 0 0 2517 6973 11139 7989 1439431 612049 985903 827382 0 0 0 0 23982 110622 1605660 1084180 280328 62860 230100 202072 510428 264932 X 1093232 817248 2000 2000 1095232 819248 1605660 1084180 X -275276 -708 X X false true X true false X 703912 380745 1084657 0 0 703912 380745 1084657 0 1084657 275 322 597 0 3806 7642 11448 1096702 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446450 446450 250906 57349 193557 742075 554700 187375 827382 DUE FROM RELATED PARTIES RIGHT OF USE ASSETS - LEASES 110622 110622 DUE TO RELATED PARTIES, NET 91450 LEASE LIABILITIES 110622 202072 X 533359 -708 -708 534067 534067 809343 809343 809343 Part X : FIN48 Footnote The Organization adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the Organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended June 30,2023, the Organization has no material uncertain tax positions to be accounted for in the financial statements. false false false false false false false false false CHANTELLE WALKER CEO 209865 15900 225765 Form 990, Part VI, Section A, Line 2 WILLIAM AND AMY SOUKAS, MEMBERS OF THE BOARD, ARE MARRIED TO EACH OTHER.WILLIAM SOUKAS, TRUSTEE, IS THE BOARD ATTORNEY AND ORGANIZATIONS GENERAL COUNSEL. Form 990, Part VI, Section A, Line 6 REED AUTISM SERVICES, A 501(C) (3), PURSUANT TO A PROVISION OF THE ORGANIZATION'SGOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Section A, Line 7a REED AUTISM SERVICES, A 501 (C) (3), IS THE PARENT OF THE REEDRELATED ENTITIES AS THE SOLE MEMBER OF EACH CORPORPTION; IT MAY SELECT AND MAY REMOVE DIRECTORS, FILLVACANCIES ON THE BOARD, APPOINTS THE PRESIDENT/CHIEF EXECUTIVE OFFICER FOR EACHSUPPORTED ORGANIZATION, AND AMENDMENTS TO THE CERTIFICATE OF INCORPOR1TION OR BYLAWSOF THE SUPPORTED ORGANIZATIONS REQUIRED THE PRIOR APPROVAL OF THE CORPOR1TION.THE STRUCTURE AND ACTIVITIES OF THE CORPOR1TION QUALIFY IT AS A 509(A) (3)FUNCTIONALLY INTEGR1TED TYPE III SUPPORTING ORGANIZATION. Form 990, Part VI, Section A, Line 7b DESCRIBED IN PART VI LINE 7A, QUESTION 7A Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE BOARD AND IS REVIEWED AN APPROVED BY AT LEAST ONE OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED ANNUALLY AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT EXPENSE = -$708 Form 990, Part XII, Line 2c THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. REED Academy INC 25 POTASH ROAD OAKLAND NJ 07436 010735034 PRIVATE SCHOOL STUDENTS W/ DISABILITIES NJ 501(C)(3) 7 NA false REED FOUNDATION FOR AUTISM INC 25 POTASH ROAD OAKLAND NJ 07436 812683921 FUNDRAISING AND SUPPORT NJ 501(C)(3) 7 NA false REED NEXT INC 25 POTASH ROAD OAKLAND NJ 07436 814163174 ADULT & RESIDENTIAL SERVICES FOR AUTISM NJ 501(C)(3) 7 NA false REED AUTISM SERVICES INC 25 POTASH ROAD OAKLAND NJ 07436 824840664 GOVERNANCE AND OVERSIGHT NJ 501(C)(3) 12(A)(III) NA false false false true false false false false false false false false false false false true false false true false REED Academy INC r 55000 FMV REED FOUNDATION FOR AUTISM INC c 98000 FMV REED NEXT INC o 105196 FMV