2021-05-05T07:06:38-07:00 2020-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2019-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS Executive Dir. 2021-05-03 true ROBERT J VALAS P01464497 9734063955 X 2019 2022-09-23 18:48:47Z 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 5669368 false X www.somerset-hills.org X 1999 NJ SOMERSET HILLS LEARNING INSTITUTE IS A PRIVATE NONPROFIT PROGRAM THAT OFFERS A BROAD SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM. 7 7 78 45 0 671746 501485 3824275 3876880 46548 96578 944994 952017 5487563 5426960 0 0 4367472 3782383 0 231867 1066163 1750425 5433635 5532808 53928 -105848 12111590 12142976 2175986 2418463 9935604 9724513 X SOMERSET HILLS LEARNING INSTITUTE IS A PRIVATE NONPROFIT PROGRAM THAT OFFERS A BROAD SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM. THE INSTITUTE IS A DISSEMINATION SITE OF THE PRINCETON CHILD DEVELOPMENT INSTITUTE AND EXISTS TO PROVIDE SCIENCE-BASED TREATMENT AND EDUCATION TO PEOPLE WITH AUTISM. SOMERSET HILLS LEARNING INSTITUTE PREPARES PROFESSIONALS AS AUTISM INTERVENTION RESOURCES IN NEW JERSEY, AND THROUGH ITS RESEARCH, PIONEERS COMPREHENSIVE INTERVENTION MODELS THAT MAY BE USED NATIONALLY AND INTERNATIONALLY FOR THE BENEFIT OF PEOPLE WITH AUTISM. false false 3346809 EDUCATION: SOMERSET HILLS LEARNING INSTITUTE, INC. IS AN APPROVED NEW JERSEY DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES SERVING PUPILS CLASSIFIED AS AUTISTIC. THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. 447105 CENTER FOR CAREER ADVANCEMENT: THROUGH APPLIED BEHAVIOR ANALYSIS, THE ORGANIZATION OFFERS PERSONALIZED CAREER AND LIFE SKILLS TRAINING WITH AN EMPHASIS ON FULFILLING LIVES, EMPLOYMENT AND CAREERS, AS WELL AS COMMUNITY INVOLVEMENT. 157815 FAMILY LIVING SUPPORT: THE ORGANIZATION OFFERS HOME PROGRAMMING CONSISTING OF ONGOING COMMUNITY AND HOME VISITS FROM STAFF MEMBERS IN ORDER TO HELP STUDENTS GENERALIZE THEIR SKILLS AND ENABLE PARENTS TO BE THE TEACHERS THEIR CHILDREN NEED. HOME VISITS AND FREQUENCY ARE BASED ON INDIVIDUAL AND FAMILY NEEDS. 140568 4092297 true true false false false false false false false true true false false false true true true false true false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 5 0 false 78 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X DR KEVIN BROTHERS 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS EXEC. DIR. 40.00 0.00 X 262166 0 59022 PAUL SHREIBER ASST. DIRECTOR 40.00 0.00 163755 0 34762 JEFFREY GRAHAM LIFE SKILLS COACH 40.00 0.00 147096 0 28102 DAVID MAY PRINCIPAL 40.00 0.00 103833 0 31658 WILLIAM E BECK PE TRUSTEE 2.00 0.00 X 0 0 0 CAROL VAN DEN HENDE VICE PRESIDENT 3.00 0.00 X X 0 0 0 STEPHEN J NICHOLL PRESIDENT 3.00 0.00 X X 0 0 0 CYNTHIA ENTWISTLE TRUSTEE 2.00 0.00 X 0 0 0 GERRY-JO CRANMER TRUSTEE 2.00 0.00 X 0 0 0 ADAM GENTILE TRUSTEE 2.00 0.00 X 0 0 0 PIPPA MICHAELS Trustee 2.00 0.00 X 0 0 0 676850 153544 4 false true false 0 134113 55680 311692 149113 501485 Farming 110000 48972 48972 Fee for Service 900099 198849 198849 MEDICAID 624100 129738 129738 Tuition 611600 3499321 3499321 3876880 64511 64511 0 0 0 32067 32067 32067 32067 1194425 134113 242408 952017 0 0 0 5426960 3973458 0 0 0 0 321188 160594 160594 0 2572531 1913516 594837 64178 261434 192478 61685 7271 573179 470738 81870 20571 54051 45288 2277 6486 0 17270 8635 4605 4030 0 0 0 0 465641 211483 187249 66909 2907 424 2483 14625 3892 9375 1358 2829 1010 919 900 0 188588 177821 10767 32339 26176 5087 1076 0 183832 152088 17186 14558 76543 75825 718 0 256314 224064 978 31272 43105 40614 2491 MISCELLANEOUS 278559 209824 68735 SUPPLIES 185459 175833 9626 DUES & SUBSCRIPTIONS 2414 1994 420 0 5532808 4092297 1208644 231867 0 1131576 2016716 31376 10376 283269 264125 0 0 0 4627 2657 57509 57244 9490912 2118084 7397773 7372828 3197152 2411041 0 0 0 8308 7989 12111590 12142976 164387 174325 35000 1995486 1782040 300423 16113 126675 2175986 2418463 X 9686925 9633850 248679 90663 9935604 9724513 12111590 12142976 X -105848 -62045 -22643 -20555 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 15000 90000 60000 15000 75000 45000 15000 60000 30000 15000 45000 15000 15000 30000 1.00000 false false false 2108126 2108126 6689390 1689123 5000267 31350 31350 662046 428961 233085 7372828 CAPITAL LEASE OBLIGATION 5899 MORTGAGE PAYABLE 120776 126675 X 5426960 5426960 5426960 5532808 5532808 5532808 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND WILL BE USED TO ESTABLISH AN INVESTMENT ACCOUNT IN ORDER TO SUPPLEMENT THE COSTS OF PROGRAMMING FOR STUDENTS WITH DISABILITIES. Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROIVDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S 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 TRANSTITION. FOR THE YEAR ENDED JUNE 30, 2020, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINALCIAL STATEMENTS. true true true false false true false false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN BROCHURES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONALINFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. false HALLOWEEN BALL 1111198 134113 977085 225355 MAIL CAMPAIGN 181600 181600 1841 2 35740 35740 15212 1328538 134113 1194425 242408 242408 952017 X X X false false false false false false false false false DR KEVIN BROTHERS EXEC. DIR. 262166 46104 12918 321188 JEFFREY GRAHAM LIFE SKILLS COACH 147096 5104 22998 175198 PAUL SHREIBER ASST. DIRECTOR 163755 13555 21207 198517 A NJ ECON DVLP AUTHORITY 222045817 2007-08-15 3000000 TO COVER MORTGAGE OF BUILDING false false false A false false false false A false false false false A false false X 1 15000 FAIR VALUE X AUCTION ITEMS 134113 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CENTER FOR CAREER ADVANCEMENT: THROUGH APPLIED BEHAVIOR ANALYSIS, THE ORGANIZATION OFFERS PERSONALIZED CAREER AND LIFE SKILLS TRAINING WITH AN EMPHASIS ON FULFILLING LIVES, EMPLOYMENT AND CAREERS, AS WELL AS COMMUNITY INVOLVEMENT. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THERE IS A STANDING AGENDA ITEM AT THE ANNUAL BOARD MEETING TO EVALUATE AND MONITOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS REGISTERED ADDRESS, UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT = -$20555