2016-05-09T13:47:40-05:00 2015-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2014-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS DIRECTOR 9087196400 2016-05-06 1 P00044841 9734253212 2014 2016-08-17 19:52:53Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 9004034 0 X www.somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 6 6 43 0 0 0 857523 809553 2921020 2927225 571419 511199 0 0 4349962 4247977 0 0 0 0 3162714 3022288 0 0 123856 818528 748318 3981242 3770606 368720 477371 9862384 9857544 2676825 2569872 7185559 7287672 EDUCATION OF CHILDREN WITH AUTISM 0 0 3317307 2927225 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 3317307 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 2 0 1 43 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 206481 0 37345 206481 0 37345 1 0 1 0 0 673612 135941 809553 SCHOOL PROGRAM TUITION 611600 2927225 2927225 2927225 128278 128278 4916667 4533746 382921 382921 382921 222311 673612 222311 0 4247977 2927225 0 511199 206481 185833 14970 5678 2159714 1952135 134753 72826 136129 122999 8614 4516 348722 305502 22434 20786 171242 154739 10799 5704 46196 22957 23239 22551 22551 15510 15510 40794 40794 53794 49447 2690 1657 18793 18073 720 134802 126714 6740 1348 21748 20928 330 490 23702 9980 7357 6365 131075 123210 6554 1311 155112 145805 7756 1551 27606 25950 1380 276 Miscellaneous 28654 26674 1597 383 Dues 14868 14850 18 Printing 10589 9167 529 893 Postage 2524 2344 126 54 3770606 3317307 329443 123856 817352 802755 131830 49566 90905 84302 5837783 1331903 4567763 4505880 4254534 4415041 9862384 9857544 66821 60264 11500 12500 2598504 2497108 2676825 2569872 X 7084884 7242246 100675 45426 7185559 7287672 9862384 9857544 477371 -375258 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847829 847829 4550139 938150 3611989 439815 393753 46062 4505880 4054236 -375258 222311 -152947 4207183 40794 40794 4247977 3952123 181517 181517 3770606 0 3770606 Part XI, Line 2d - Other Adjustments: Costs of Direct Benefits to donors 222,311. Part XII, Line 2d - Other Adjustments: Investment expenses netted in revenues on financial statements -40,794. Direct costs of benefits to contributors on financial statements 222,311. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HALLOWEEN BALL 644812 462920 181892 95346 6500 80046 MAIL CAMPAIGN 184152 181390 2762 2762 4 66959 29302 37657 37657 895923 673612 222311 95346 6500 120465 222311 0 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 206481 0 0 0 0 0 0 0 37345 0 243826 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.