DIRECTOR

2014-05-08T12:40:17-05:00 2013-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2012-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS DIRECTOR 9087196400 2014-05-01 1 P00044841 9734253212 2012 2015-11-30 17:44:51Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 6271366 0 X www.somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 6 6 44 25 0 0 1178615 911701 2566604 2831086 17327 214073 0 0 3762546 3956860 0 0 0 0 2667541 2862570 0 0 94758 918447 691305 3585988 3553875 176558 402985 8943389 9488431 2758343 2682455 6185046 6805976 EDUCATION OF CHILDREN WITH AUTISM 0 0 3168408 2831086 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 3168408 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 1 0 1 44 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 X DR KEVIN BROTHERS 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 X DARREN MALONE TRUSTEE 2.00 X 0 0 0 PIPPA MICHAELS TRUSTEE 2.00 X 0 0 0 STEPHEN J COSGROVE TRUSTEE 2.00 X 0 0 0 SAMRAT KHICHI TRUSTEE 2.00 X 0 0 0 THOMAS ROSELLA 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 190362 0 0 190362 0 0 1 0 1 0 0 569005 342696 911701 SCHOOL PROGRAM TUITION 611600 2831086 2831086 2831086 70488 70488 2211279 2067694 143585 143585 143585 246812 569005 246812 0 3956860 2831086 0 214073 190638 152510 28596 9532 2059701 1962175 56399 41127 89745 83336 4408 2001 349156 317627 22871 8658 173330 161961 7071 4298 14900 14900 34130 34130 31497 14131 17366 54873 38411 16462 26297 17420 5720 3157 97861 78289 14679 4893 29734 23849 5591 294 16776 5412 11364 138725 110980 20809 6936 139658 111726 20949 6983 24784 19827 4337 620 Utilities 33714 26971 5057 1686 Other Program Costs 30763 30763 Dues 10039 10039 Postage 4928 2981 1947 2626 2626 3553875 3168408 290709 94758 943100 1228079 53143 81132 67343 74272 5736680 1027402 4838793 4709278 3041010 3395670 8943389 9488431 25152 28536 2732246 2653919 945 0 2758343 2682455 X 6054602 6674906 130444 131070 6185046 6805976 8943389 9488431 402985 217945 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847829 847829 4507773 706421 3801352 381078 320981 60097 4709278 4387587 218045 246812 464857 3922730 34130 34130 3956860 3766557 212682 212682 3553875 0 3553875 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 755822 543739 212083 3820 110078 21384 76801 GOLF OUTING 44425 15722 28703 1250 10763 1800 14890 3 15570 9544 6026 6026 815817 569005 246812 5070 120841 23184 97717 246812 0 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS PhD EXECUTIVE DIRECTOR 190362 0 0 0 0 0 0 0 0 0 190362 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 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.