2019-05-14T07:24:36-07:00 2018-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2017-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS Executive Dir. 2019-05-14 true JASON CULLARI P00730709 9734063955 X 2017 2019-02-21 02:37:17Z 6104671 false 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. 9 8 61 0 2568960 907271 3363895 3651856 25324 82168 -65966 536574 5892213 5177869 0 0 3649317 4071604 0 32264 683988 844146 4333305 4915750 1558908 262119 11684619 12060289 2334439 2325505 9350180 9734784 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. true false 3262213 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. 357570 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. 173997 TRANSITION: THE ORGANIZATION DEVELOPS AND EXECUTES STRATEGIES TO TRANSITION INDIVIDUALS THROUGHOUT ALL STAGES OF LIFE, FROM PRIVATE SCHOOL BACK INTO THE PUBLIC SETTING, OR FOR INDIVIDUALS WHO STAY IN THE PROGRAM THROUGH ADULTHOOD; A TRANSITION INTO THE WORKFORCE. 123707 3917487 true true false false false false false false false true true false false false true false 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 4 0 false 61 true false false false false false false true true false 0 false false false false false false false false false false X 9 8 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 TREVOR OLDENBURG TRUSTEE 2.00 0.00 X 0 0 0 LEA RIOTTO TRUSTEE 2.00 0.00 X 0 0 0 BILL BECK TRUSTEE 2.00 0.00 X 0 0 0 CAROL VAN DEN HENDE TRUSTEE 2.00 0.00 X 0 0 0 STEVE NICHOLL Chairman 3.00 0.00 X X 0 0 0 CINDY 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 DR KEVIN BROTHERS EXEC. DIR. 40.00 0.00 X 234019 0 65389 PAUL SHREIBER ASSISTANT DIRECTOR 40.00 0.00 X 140626 0 29124 JEFFREY GRAHAM PARAPROFESSIONAL 40.00 0.00 X 122515 0 24625 DAVID MAY PRINCIPAL 40.00 0.00 X 102163 0 27858 599323 146996 4 false true false 0 245051 662220 217020 907271 Farming 110000 69402 69402 Fee for Service 900099 318441 318441 Tuition 611600 3264013 3264013 3651856 70012 70012 0 0 52667 52667 52667 52667 709493 697337 12156 12156 12156 713372 245051 229465 483907 0 0 0 5177869 3704523 82168 0 0 0 0 469158 380018 84448 4692 0 2655919 2153699 477229 24991 250701 189070 61631 473983 389659 81743 2581 221843 187674 34169 0 0 20566 1215 19351 0 0 0 68676 30007 38669 8780 83 8697 14201 783 13418 5976 2509 3467 0 167683 141443 26240 20325 14018 6307 0 11644 7584 4060 79839 77812 2027 0 204449 173921 30528 36337 26158 10179 MISCELLANEOUS 90742 73796 16946 SUPPLIES 85268 67349 17919 DUES & SUBSCRIPTIONS 29660 689 28971 0 4915750 3917487 965999 32264 0 1004028 1422793 13476 860788 107980 0 0 0 7722 94864 77598 9004837 1685087 7304323 7319750 2420616 3109187 0 0 0 1783 11684619 12060289 120462 212863 2180919 2088157 33058 24485 2334439 2325505 X 9301693 9553596 121188 48487 60000 9350180 9734784 11684619 12060289 262119 145958 -22854 -619 X false true X false false X 15000 45000 60000 15000 15000 1.00000 false false false 2108126 2108126 6270420 1369227 4901193 626291 315860 310431 7319750 CAPITAL LEASE OBLIGATION 24485 24485 5407334 229465 229465 5177869 5177869 5145215 229465 229465 4915750 4915750 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING $229465 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING $229465 true true false false false true false false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND 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 715307 213386 501921 109368 7320 93694 MAIL CAMPAIGN 166989 166989 2465 4 76127 31665 44462 2900 5040 500 8178 958423 245051 713372 2900 114408 7820 104337 229465 483907 X X X false false false false false false false false false false DR KEVIN BROTHERS EXEC. DIR. 234019 50821 14568 299408 PAUL SHREIBER ASSISTANT DIRECTOR 140626 10528 18596 169750 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 AUCTION ITEMS 217020 FMV false false false Form 990, Part III, Line 2: New Services 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 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.