2018-05-12T06:18:10-05:00 2017-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2016-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS EXECUTIVE DIRECTOR 9087196400 2018-05-09 1 P00044841 9734253212 2016 2022-09-23 18:48:47Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 8657943 0 X www.somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 7 7 57 0 -11506 -11506 1355688 2568960 3044090 3363895 -61448 25324 0 -65966 4338330 5892213 0 0 0 0 3318106 3649317 0 0 177185 719985 683988 4038091 4333305 300239 1558908 9929171 11684619 2422957 2334439 7506214 9350180 EDUCATION OF CHILDREN WITH AUTISM 0 0 3842581 3309435 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 3842581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 57 1 1 1 0 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DR KEVIN BROTHERS 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 X GERRY JO CRAMER TRUSTEE 2.00 X 0 0 0 WILLIAM BECK TRUSTEE 2.00 X 0 0 0 CAROL VAN DEN HENDE TRUSTEE 2.00 X 0 0 0 LEA RIOTTO TRUSTEE 2.00 X 0 0 0 TREVOR OLDENBERG TRUSTEE 2.00 X 0 0 0 CINDY ENTWISTLE TRUSTEE 2.00 X 0 0 0 STEPHEN J NICHOLL CHIEF VOLUNTEER OFFICER 5.00 X 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 40.00 X 212668 0 39698 JEFFREY GRAHAM INSTRUCTIONAL AIDE 70.00 X 118763 0 23185 PAUL SHREIBER ASSISTANT DIRECTOR 40.00 X 124460 0 27295 455891 0 90178 3 0 1 0 0 795408 1773552 2568960 SCHOOL PROGRAM TUITION 611600 3363895 3363895 3363895 72057 72057 53387 64893 -11506 -11506 -11506 2325009 2371742 -46733 -46733 -46733 226225 795408 226225 0 48410 102870 -54460 -54460 5892213 3309435 -11506 25324 455891 435900 13611 6380 2323778 2081552 164934 77292 223434 202357 14352 6725 446248 393930 27549 24769 199966 181181 12809 5976 39874 39874 21081 21081 19859 19859 31613 31613 13873 13873 57295 51062 2865 3368 33168 27488 4555 1125 31563 29669 1578 316 26019 25250 769 25425 11080 9298 5047 84841 79751 4242 848 144980 136281 7249 1450 31151 29281 1558 312 Repairs and maintenance 85841 80691 4292 858 Miscellaneous 19604 15511 3073 1020 Dues 13529 13109 420 Postage 3631 2408 182 1041 641 594 32 15 4333305 3842581 313539 177185 2374713 1004028 751455 147472 109333 85114 94864 8783491 1479168 4425616 7304323 2746256 2420616 150000 0 9929171 11684619 116876 120462 2306081 2213977 2422957 2334439 X 6947403 9301693 558811 48487 7506214 9350180 9929171 11684619 1558908 285058 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108126 2108126 6048197 1210647 4837550 627168 268521 358647 7304323 6383637 285058 226225 511283 5872354 19859 19859 5892213 4539671 226225 226225 4313446 19859 19859 4333305 Part XI, Line 2d - Other Adjustments: Costs of Direct Benefits to Donors 226,225. Part XII, Line 2d - Other Adjustments: Direct costs of benefits to contributors on financial statements 226,225. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HALLOWEEN BALL 775615 594242 181373 101272 8025 72076 MAIL CAMPAIGN 155178 152848 2330 2330 3 90840 48318 42522 19715 500 22307 1021633 795408 226225 120987 8525 96713 226225 0 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 212668 0 0 0 0 0 0 0 39698 0 252366 0 0 0 PAUL SHREIBER ASSISTANT DIRECTOR 124460 0 0 0 0 0 0 0 27295 0 151755 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2007-08-15 3000000 CONSTRUCTION OF SCHOOL BUILDING 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b A DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, WITH COPIES TO THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 12c THERE IS A STANDING AGENDA ITEM AT THE ANNUAL BOARD MEETING TO ADDRESS AND MONITOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 COMPARABILITY DATA FOR COMPENSATION IS REVIEWED BY THE BOARD AND COMPENSATION IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE REGISTERED ADDRESS.