DIRECTOR

2013-02-01T13:41:53-06:00 2012-06-30 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990 2011-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS DIRECTOR 9087196400 2013-01-17 1 P00011988 9734253212 2011 2016-02-25 16:41:14Z DR KEVIN BROTHERS 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 5232280 0 X somerset-hills.org X 1998 NJ EDUCATION OF CHILDREN WITH AUTISM 5 5 37 20 0 0 1092300 1178615 2342274 2566604 25067 17327 0 0 3459641 3762546 0 0 0 0 2534178 2667541 0 0 225719 992532 918447 3526710 3585988 -67069 176558 8873550 8943389 2850001 2758343 6023549 6185046 EDUCATION OF CHILDREN WITH AUTISM 0 0 2286811 2566604 OPERATION OF A SCHOOL FOR CHILDREN WITH AUTISM 2286811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 1 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 DR KEVIN BROTHERS EXECUTIVE DIRECTOR 40.00 X X 185675 0 14854 STEPHEN J NICHOLL CHIEF VOLUNTEER OFFICER 5.00 X X 0 0 0 DARREN MALONE TRUSTEE 2.00 X 0 0 0 PHILIPPA MICHAELS PARENT 2.00 X 0 0 0 STEPHEN J COSGROVE TRUSTEE 2.00 X 0 0 0 SAMRAT KHICHI PARENT 2.00 X 0 0 0 185675 0 14854 1 0 1 0 0 824622 353993 1178615 SCHOOL PROGRAM TUITION 611600 2566604 2566604 2566604 70295 70295 1416766 1469734 -52968 -52968 -52968 0 824622 0 0 3762546 2566604 0 17327 185675 185675 1891495 1403409 488086 89897 42819 47078 333468 219469 113999 167006 117693 49313 13250 13250 22147 10319 11828 50 50 4072 4072 26179 26179 109406 109406 25535 20028 5507 4273 4273 143867 143867 193073 178733 14340 14585 14585 HALLOWEEN BALL EXPENSES 188754 188754 SUPPLIES 58482 37971 20511 GRANT EXPENSES 25724 25724 GOLF OUTING EXPENSES 20969 20969 68081 3097 48988 15996 3585988 2286811 1073458 225719 2900 0 1719490 943100 17469 53143 140138 67343 5839897 1001104 4960901 4838793 2032652 3041010 8873550 8943389 29141 25152 7010 0 2806976 2732246 6874 945 2850001 2758343 X 5916818 6054602 106731 130444 6023549 6185046 8873550 8943389 X 176558 -15061 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847829 847829 4507773 590838 3916935 484295 410266 74029 4838793 OTHER EMPLOYEE WITHHOLDINGS 945 945 3762546 3585988 176558 12198 -27259 -15061 161497 3747485 12198 12198 3735287 27259 27259 3762546 3585988 0 3585988 0 3585988 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HALLOWEEN BALL 748384 748384 GOLF OUTINGS 41289 41289 4 34949 34949 824622 824622 X X X 0 0 0 0 0 0 0 0 0 DR KEVIN BROTHERS 185675 0 0 0 0 0 14854 0 0 0 200529 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2007-08-15 3000000 CONSTRUCTION OF SCHOOL BUILDING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 A DRAFT OF 990 WAS PROVIDED TO DR. KEVIN BROTHERS PRIOR TO FILING OF FORM 990. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 12,198. Investment expenses: -27,259. Total to Form 990, Part XI, Line 5: -15,061.