2015-01-13T14:15:14-06:00 2014-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2013-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS DIRECTOR 9087196400 2014-12-29 1 P00044841 9734253212 2013 2016-02-25 16:41:14Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 9122414 0 X www.somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 6 6 42 30 0 0 911701 857523 2831086 2921020 214073 571419 0 0 3956860 4349962 0 0 0 0 2862570 3162714 0 0 112387 691305 818528 3553875 3981242 402985 368720 9488431 9862384 2682455 2676825 6805976 7185559 EDUCATION OF CHILDREN WITH AUTISM 0 0 3533333 2921020 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 3533333 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 42 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 STEPHEN NICHOLL 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 SAM KHICHI TRUSTEE 2.00 X 0 0 0 THOMAS ROSELLA TRUSTEE 2.00 X 0 0 0 KIRSTEN FLANIK 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 208104 0 20560 PAUL SCHREIBER ASSISTANT DIRECTOR 40.00 X 108269 0 14171 316373 0 34731 2 0 1 0 0 723835 133688 857523 SCHOOL PROGRAM TUITION 611600 2921020 2921020 2921020 86666 86666 5034894 4550141 484753 484753 484753 222311 723835 222311 0 4349962 2921020 0 571419 316373 295563 20810 2154836 1954028 123253 77555 122380 111405 7134 3841 389413 350930 25137 13346 179712 163617 10397 5698 41143 41143 14975 14975 42159 42159 52768 40702 12066 62660 57315 3133 2212 20723 20121 403 199 185280 174163 9264 1853 49009 36526 8210 4273 9973 9710 263 135779 127632 6789 1358 149389 140426 7469 1494 26177 24606 1309 262 Dues 15200 15112 88 Printing 9412 8941 471 0 Postage 2042 1934 102 6 Miscellaneous 1839 602 1035 202 3981242 3533333 335522 112387 1228079 817352 81132 131830 74272 90905 5744553 1176790 4709278 4567763 3395670 4254534 9488431 9862384 28536 66821 11500 2653919 2598504 2682455 2676825 X 6674906 7084884 131070 100675 6805976 7185559 9488431 9862384 368720 10863 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847829 847829 4459334 820532 3638802 437390 356258 81132 4567763 4540975 10862 222311 233173 4307802 42160 42160 4349962 4161392 180150 180150 3981242 0 3981242 Part XI, Line 2d - Other Adjustments: Costs of Direct Benefits to donors Part XII, Line 2d - Other Adjustments: Investment expenses netted in revenues on financial statements Direct costs of benefits to contributors on financial statements 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HALLOWEEN BALL 706415 520062 186353 94443 6500 85410 GOLF OUTING 51255 22034 29221 9000 9655 10566 2 188476 181739 6737 6737 946146 723835 222311 103443 9655 6500 102713 222311 0 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS PHD EXECUTIVE DIRECTOR 208104 0 0 0 0 0 0 0 20560 0 228664 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 EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. 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.