2022-03-17T14:42:08-05:00 2021-09-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-10-01 222304075 NEW HORIZONS IN AUTISM INC NEWH 7329180850 906 ROUTE 33 EAST FREEHOLD NJ 07728 SAMIR POPAL EXECUTIVE DIRECTOR 7329180850 2022-03-17 1 SAMIR POPAL 999009999 BRIDGET HARTNETT P01429163 9739949494 2022-03-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAMIR POPAL 906 ROUTE 33 EAST FREEHOLD NJ 07728 18163586 0 X WWW.NHAUSTISM.ORG X 1982 NJ THE ORGANIZATION IS DEDICATED TO SERVING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES 9 7 358 16 0 0 103934 1924538 14220744 16132027 12168 2276 26289 73462 14363135 18132303 17534 0 0 0 11593294 12968073 0 0 0 3757930 4859586 15368758 17827659 -1005623 304644 4922839 3273696 3886996 1934820 1035843 1338876 X NEW HORIZONS IN AUTISM, INC. IS DEDICATED TO SERVING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES IN NEW JERSEY BY DELIVERING COMMUNITY BASED SERVICES; PROVIDING ADVOCACY, SUPPORT AND TECHNICAL ASSISTANCE; INCREASING PUBLIC AWARENESS AND EDUCATION ABOUT AUTISM ALONG WITH CONTRIBUTING TO THE BODY OF KNOWLEDGE IN THE FIELD OF AUTISM. 0 0 8960230 13001176 NEW HORIZONS IN AUTISM, INC. CURRENTLY MAINTAINS 16 GROUP HOME FACILITIES THAT SERVE APPROXIMATELY 54 ADULTS AND CHILDREN WITH AUTISM. THE GLOBAL GOAL OF THE RESIDENTIAL PROGRAM IS TO CREATE A SETTING WHICH ALLOWS INDIVIDUALS THE OPPORTUNITY TO DEVELOP RELATIONSHIPS WITH THEIR HOUSEMATES AND WORK TOGETHER TO LEARN TO BE MORE INDEPENDENT. THE HOME ALSO PROVIDES OPPORTUNITIES FOR SOCIALIZATION AND OPPORTUNTIES TO FOSTER HEALTHY RELATIONSHIPS WITH BOTH STAFF AND PEERS. EACH HOME IS DEVELOPED TO ENSURE AN ENRICHING ENVRIONMENT THAT MEETS THE UNIQUE NEEDS OF EACH INDIVIDUAL WHO RESIDES THERE. WE HAVE FOUND THAT WHEN PEOPLE WITH DIFFERING ABILITIES LIVE TOGETHER, THEY COMPLIMENT AND LEARN FROM EACH OTHER. 4392461 3130851 THE DAY HABILITATION PROGRAM IS DESIGNED TO TEACH INDIVIDUALS OVER THE AGE OF 21 FUNCTIONAL SKILLS THAT CAN BE UTILZIED TO OBTAIN AND MAINTAIN EMPLOYMENT. THIS PROGRAM CURRENTLY SERVES APPROXIMATELY 87 INDIVIDUALS WITH AUTISM OR RELATED DISORDERS. PROGRAM PARTICIPANTS ARE COMPRISED OF THE RESIDENTS OF THE NEW HORIZONS GROUP HOMES, AS WELL AS INDIVIDUALS ARRIVING FROM THEIR FAMILY'S HOMES. A SET OF GOALS ARE CREATED FOR EACH PROGRAM PARTICIPANT TO ENHANCE INDIVIDUAL CAPABILITIES AND STRENGTHS, WITH THE ULTIMATE GOAL OF EMPLOYMENT. 13352691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 44 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X VINCENT SCANELLI 7329180850 906 ROUTE 33 EAST FREEHOLD NJ 07728 KEVIN DOHERTY TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL ROBERTS TRUSTEE 0.50 0.50 X 0 0 0 COLLEEN SOTTILAIRE 1ST VICE CHAIR 0.50 0.50 X X 0 0 0 ANTHONY BUONO TRUSTEE 0.50 0.50 X 0 0 0 VINCENT SCANELLI BOARD PRESIDENT/CHAIRMAN 0.50 0.50 X X 0 0 0 JAMES THORESEN TREASURER 0.50 0.50 X X 0 0 0 JAMES PAONE TRUSTEE 0.50 0.50 X 0 0 0 CHRISTOPHER MANENTE 2ND VICE CHAIR 0.50 0.50 X X 0 0 0 KURT FUOTI TRUSTEE 0.50 0.50 X 0 0 0 SAMIR POPAL EXECUTIVE DIRECTOR 39.00 1.00 X 137126 0 15491 JONATHAN RINALDI DIRECTOR OF FINANCE 39.00 1.00 X 82029 0 9936 219155 0 25427 1 0 1 0 FIVE POINTS BUSINESS PARK LLC 3499 ROUTE 9 NORTH AUITE 1-E FREEHOLD NJ 07728 RENT 378690 PRESTIGE WORLDWIDE CONSULTING GROUP LLC PO BOX 346 NEPTUNE NJ 07753 BUSINESS CONSULTING 103499 ADP LLC 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICE 102233 3 44691 1836834 43013 1924538 PROGRAM SERVICE FEES 900099 16132027 16132027 16132027 2276 2276 32566 44691 31283 1283 1283 OTHER REVENUE 900099 72179 72179 72179 18132303 16132027 0 75738 269749 213021 56728 10776608 8571646 2204962 1054182 792096 262086 867534 703595 163939 105734 2768 102966 44500 44500 123375 23662 99713 52996 52996 228613 41582 187031 99828 8890 90938 985331 881560 103771 319444 199509 119935 19 19 379104 349363 29741 860666 581749 278917 PROGRAM SUPPLIES 613853 513016 100837 MISCELLANEOUS 477208 4977 472231 REPAIRS AND MAINTENANCE 368583 348162 20421 TELEPHONE 164114 109656 54458 36218 7420 28798 17827659 13352691 4474968 0 1287838 308033 1280855 612532 76825 3957 7541 131964 195161 5761654 3821089 1936198 1940565 120230 120826 84972 89038 4922839 3273696 1676512 1776617 2210484 158203 3886996 1934820 X 800665 1124501 235178 214375 1035843 1338876 4922839 3273696 X 304644 -1611 X X 0 1 X 1 0 X 10551062 6343778 1634479 103934 1924538 20557791 376816 5243845 12767395 14220744 16132027 48740827 10927878 11587623 14401874 14324678 18056565 69298618 0 0 0 69298618 1314 1004 109 10873 2276 15576 1314 1004 109 10873 2276 15576 220847 290959 64486 26289 72179 674760 11150039 11879586 14466469 14361840 18131020 69988954 0.99010 0.99010 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92500 92500 3562843 2124962 1437881 404579 294323 110256 1701732 1401804 299928 1940565 REFUNDABLE ADVANCES - STATE OF NEW JERSEY 158203 158203 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021. AT SEPTEMBER 30, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS NOT YET FILED TAX RETURNS FOR THE YEAR ENDED SEPTEMBER 30, 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ROCK FOR AUTISM 44852 35091 9761 1115 1472 300 7458 GOLF OUTTING 23860 9600 14260 2000 8950 5597 2 8545 8545 1652 2739 77257 44691 32566 4767 8950 1472 300 15794 31283 1283 X 0 0 0 0 0 0 0 0 0 SAMIR POPAL EXECUTIVE DIRECTOR 137126 0 0 0 0 0 0 0 15491 0 152617 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE COMMUNICATED WITH AND APPROVED BY THE BOARD OF TRUSTEES. DAVISON EASTMAN MUNOZ LEDERMAN & PAONE PA BOARD MEMBER'S LAW FIRM 46256 LEGAL SERVICES 0 CARRAIGE HOUSE BOARD MEMBER'S FACILITY 12370 FACILITY RENTAL 0 UTAH DRIVE TOMS RIVER BOARD MEMBER'S FACILITY 13355 FACILITY RENTAL 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL EXECUTIVE TEAM MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BROUGHT TO THE ATTENTION OF THE EXECUTIVE TEAM IMMEDIATELY. FULL DISCLOSURE, BY NOTICE IN WRITING IS REQUIRED IN ALL CONFLICTS OF INTEREST. ANY INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS THE SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE MANAGING DIRECTOR, DIRECTOR OF FINANCING, AND OTHER KEY EMPLOYEES ARE COMMUNICATED WITH THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -1,611. FORM 990, PART XII, LINE 2B THE ORGANIZATION HAS AN AUDIT COMMITTEE. THIS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. NJ STREET LLC 906 STATE 33 FREEHOLD NJ 07728 853328594 HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF NEW HORIZONS IN AUTISM, INC. NJ NEW HORIZONS IN AUTISM INC 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 NJ STREET LLC B 400000 FMV