2017-05-09T17:27:01-05:00 2016-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2015-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS DIRECTOR 9087196400 2017-05-04 1 P00044841 9734253212 2015 2021-01-29 14:40:06Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 7070844 0 X www.somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 6 6 46 0 0 0 809553 1355688 2927225 3044090 511199 -61448 0 0 4247977 4338330 0 0 0 0 3022288 3318106 0 0 133290 748318 719985 3770606 4038091 477371 300239 9857544 9929171 2569872 2422957 7287672 7506214 EDUCATION OF CHILDREN WITH AUTISM 0 0 3580399 3044090 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 3580399 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 4 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 THOMAS ROSELLA TRUSTEE 2.00 X 0 0 0 PIPPA MICHAELS TRUSTEE 2.00 X 0 0 0 STEPHEN COSGROVE TRUSTEE 2.00 X 0 0 0 KIRSTEN FLANIK TRUSTEE 2.00 X 0 0 0 TREVOR OLDENBERG TRUSTEE 2.00 X 0 0 0 DARREN MALONE CHIEF VOLUNTEER OFFICER 5.00 X 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 40.00 X 211057 0 35084 211057 0 35084 1 0 1 0 0 695585 660103 1355688 SCHOOL PROGRAM TUITION 611600 3044090 3044090 3044090 132025 132025 2291278 2484751 -193473 -193473 -193473 247763 695585 247763 0 4338330 3044090 0 -61448 211057 190880 13550 6627 2363881 2137825 151769 74287 146288 132299 9392 4597 412450 362307 26431 23712 184430 166884 11780 5766 69052 59025 10027 2757 2757 20779 20779 36758 36758 27037 10397 16640 52577 45989 4112 2476 20300 20300 113515 106704 5676 1135 27887 27442 6 439 25790 12950 12234 606 106080 99715 5304 1061 158057 148573 7903 1581 28544 26832 1427 285 Dues 13430 13430 0 0 Miscellaneous 9910 9590 0 320 Printing 5132 4529 434 169 Postage 2380 1971 207 202 4038091 3580399 324402 133290 802755 2374713 49566 147472 84302 85114 5915575 1489959 4505880 4425616 4415041 2746256 0 150000 9857544 9929171 60264 116876 12500 0 2497108 2306081 2569872 2422957 X 7242246 6947403 45426 558811 7287672 7506214 9857544 9929171 300239 -81697 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847829 847829 4593244 1057384 3535860 474502 432575 41927 4425616 4467638 -81697 247763 166066 4301572 36758 36758 4338330 4249096 211005 211005 4038091 0 4038091 Part XI, Line 2d - Other Adjustments: Costs of Direct Benefits to Donors 247,763. Part XII, Line 2d - Other Adjustments: Investment expenses netted in revenues on financial statements -36,758. Direct costs of benefits to contributors on financial statements 247,763. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HALLOWEEN BALL 710738 508472 202266 17236 101810 6500 76720 MAIL CAMPAIGN 144325 141382 2943 2943 2 88285 45731 42554 42554 943348 695585 247763 17236 101810 6500 122217 247763 0 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 211057 0 0 0 0 0 0 0 35084 0 246141 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 11 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.