2026-05-15T12:50:57-07:00 2025-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2024-07-01 223593804 SOMERSET HILLS LEARNING INSTITUTE INC SOME 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS Executive Dir. 2026-05-15 true true ROBERT J VALAS P01464497 9734063955 X 2024 2025-03-06 01:10:19Z 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 6623012 false X www.somerset-hills.org X 1999 NJ SOMERSET HILLS LEARNING INSTITUTE IS A PRIVATE NONPROFIT PROGRAM THAT OFFERS A BROAD SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM. 5 5 75 65 -54469 488579 1070457 4547496 4535913 170469 107505 856794 423763 6063338 6137638 0 0 4923681 4862478 0 333853 1305767 1333938 6229448 6196416 -166110 -58778 10343865 10156359 1793523 1611361 8550342 8544998 SOMERSET HILLS LEARNING INSTITUTE IS A PRIVATE NONPROFIT PROGRAM THAT OFFERS A BROAD SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM. THE INSTITUTE IS A DISSEMINATION SITE OF THE PRINCETON CHILD DEVELOPMENT INSTITUTE AND EXISTS TO PROVIDE SCIENCE-BASED TREATMENT AND EDUCATION TO PEOPLE WITH AUTISM. SOMERSET HILLS LEARNING INSTITUTE PREPARES PROFESSIONALS AS AUTISM INTERVENTION RESOURCES IN NEW JERSEY, AND THROUGH ITS RESEARCH, PIONEERS COMPREHENSIVE INTERVENTION MODELS THAT MAY BE USED NATIONALLY AND INTERNATIONALLY FOR THE BENEFIT OF PEOPLE WITH AUTISM. false false 3968872 EDUCATION: SOMERSET HILLS LEARNING INSTITUTE, INC. IS AN APPROVED NEW JERSEY DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES SERVING PUPILS CLASSIFIED AS AUTISTIC. THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. 916597 FAMILY LIVING SUPPORT, TRANSITION AND ADULT SERVICES: THE ORGANIZATION DEVELOPS AND EXECUTES STRATEGIES TO TRANSITION INDIVIDUALS THROUGHOUT ALL STAGES OF LIFE INCLUDING ADULTHOOD AND A TRANSITION INTO THE WORKFORCE. 4885469 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 6 0 false 75 true false false false false false true true false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X DR KEVIN BROTHERS 9087196400 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 DR KEVIN BROTHERS EXEC. DIR. 40.00 0.00 X 274008 0 57813 PAUL SHREIBER ASSISTANT DIRECTOR 40.00 0.00 188381 0 35435 SANDRA GOMES BCBA DIRECTOR 40.00 0.00 150962 0 28418 TODD STEVENSON DIR. FINANCE 40.00 0.00 X 138750 0 31725 JEFFREY GRAHAM LIFE SKILLS COACH 40.00 0.00 127643 0 31146 STEPHEN J NICHOLL President 3.00 0.00 X X 0 0 0 MICHAEL TOLKOWSKI Trustee 2.00 0.00 X 0 0 0 MICHAEL PILLION Trustee 2.00 0.00 X 0 0 0 COLLEEN DUERR CFRE Trustee 2.00 0.00 X 0 0 0 PHIL PRASSA Treasurer 3.00 0.00 X X 0 0 0 ANNE M VANLENT Trustee 2.00 0.00 X 0 0 0 DARREN MALONE Trustee 2.00 0.00 X 0 0 0 879744 184537 5 false true false 0 146107 924350 245363 1070457 PROGRAM SERVICE FEES 900099 293473 293473 TUITION 611600 4242440 4242440 4535913 58088 58088 0 0 0 49417 49417 49417 49417 795770 146107 317538 478232 0 113367 167836 -54469 -54469 0 6137638 4643418 -54469 0 0 0 0 905492 679119 135824 90549 0 2778356 2225360 445072 107924 491839 387783 77557 26499 417676 329311 65862 22503 269115 212180 42436 14499 0 0 0 0 0 0 182658 144014 28803 9841 17656 13921 2784 951 40126 31637 6327 2162 6365 5018 1004 343 0 58729 46304 9261 3164 33007 26024 5205 1778 0 215479 169892 33978 11609 57976 45710 9142 3124 0 236743 186657 37331 12755 43383 34205 6841 2337 EQUIPMENT, CLEANING AND REPAIR 317538 250358 50072 17108 SUPPLIES 57329 45200 9040 3089 OTHER 50414 39739 7948 2727 DUES AND SUBSCRIPTIONS 14506 11437 2287 782 2029 1600 320 109 6196416 4885469 977094 333853 533083 531609 0 0 223540 84614 0 0 0 2740 4378 168961 125807 9793737 3076312 6811653 6717425 2579901 2687461 0 0 0 23987 5065 10343865 10156359 82284 56268 25035 3750 1532136 1410938 139056 135340 15012 5065 1793523 1611361 X 8235161 8248462 315181 296536 8550342 8544998 10343865 10156359 X -58778 70341 -16832 -75 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108126 2108126 6865154 2610407 4254747 820457 465905 354552 6717425 LEASE LIABILITY 5065 5065 X 6508610 70341 317463 387804 6120806 16832 16832 6137638 6513954 317538 317538 6196416 6196416 Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROIVDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSTITION. FOR THE YEAR ENDED JUNE 30, 2025, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINALCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING EXPENSES $317538 BAD DEBT $-75 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING EXPENSES $317538 true true true false false true false false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN BROCHURES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONALINFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. false HALLOWEEN BALL 721962 144617 577345 129100 47249 71363 MAIL CAMPAIGN 100975 1490 99485 2619 2 118940 118940 12139 26963 2160 25945 941877 146107 795770 12139 156063 49409 99927 317538 478232 X X X false false false false false false false false false DR KEVIN BROTHERS EXEC. DIR. 274008 45128 12685 331821 JEFFREY GRAHAM LIFE SKILLS COACH 127643 10562 20584 158789 PAUL SHREIBER ASSISTANT DIRECTOR 188381 14756 20679 223816 SANDRA GOMES BCBA DIRECTOR 150962 6400 22018 179380 TODD STEVENSON DIR. FINANCE 138750 11111 20614 170475 A NJ ECON DVLP AUTHORITY 222045817 2007-08-15 3000000 TO COVER MORTGAGE OF BUILDING false false false A false false false false A false false false false A false false X 36076 FMV X AUCTION ITEMS 209287 FMV false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 12c THERE IS A STANDING AGENDA ITEM AT THE ANNUAL BOARD MEETING TO EVALUATE AND MONITOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS REGISTERED ADDRESS, UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT = -$75