Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2022 • EIN 01-0735034

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 09, 2023

Organization ProfileREEDAUTISMSERVICES.ORG

View Organization Page

25 Potash RoadOakland, NJ 07436

(201) 644-0760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$209,260

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,525,615

Up $848,438 (+9.8%) from 2021

Net Assets

Down

$4,564,327

Down $1,678,529 (-27%) from 2021

Liabilities

Up

$4,961,288

Up $2,526,967 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$5,212,305

Up $92,237 (+1.8%) from 2021

Expenses

Up

$5,038,084

Up $322,878 (+6.8%) from 2021

Net Income

Down

$174,221

Down $230,641 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,304,255Liabilities 2010: $186,912Net Assets 2010: $5,117,3432010Assets 2011: $7,903,748Liabilities 2011: $2,775,140Net Assets 2011: $5,128,6082011Assets 2012: $9,125,757Liabilities 2012: $3,941,037Net Assets 2012: $5,184,7202012Assets 2013: $8,975,133Liabilities 2013: $3,476,318Net Assets 2013: $5,498,8152013Assets 2014: $9,257,470Liabilities 2014: $3,430,079Net Assets 2014: $5,827,3912014Assets 2015: $8,156,856Liabilities 2015: $2,202,115Net Assets 2015: $5,954,7412015Assets 2016: $8,020,317Liabilities 2016: $2,235,023Net Assets 2016: $5,785,2942016Assets 2017: $7,890,122Liabilities 2017: $2,098,141Net Assets 2017: $5,791,9812017Assets 2018: $7,855,953Liabilities 2018: $2,074,311Net Assets 2018: $5,781,6422018Assets 2019: $7,596,991Liabilities 2019: $1,830,372Net Assets 2019: $5,766,6192019Assets 2020: $8,257,882Liabilities 2020: $2,419,888Net Assets 2020: $5,837,9942020Assets 2021: $8,677,177Liabilities 2021: $2,434,321Net Assets 2021: $6,242,8562021Assets 2022: $9,525,615Liabilities 2022: $4,961,288Net Assets 2022: $4,564,3272022Assets 2023: $10,663,966Liabilities 2023: $6,077,343Net Assets 2023: $4,586,6232023Assets 2024: $10,519,840Liabilities 2024: $5,729,591Net Assets 2024: $4,790,2492024

Highlighted filing

2022

Assets$9,525,615
Liabilities$4,961,288
Net Assets$4,564,327
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,151,0272010Expenses 2011: $2,521,4882011Expenses 2012: $3,407,0832012Revenue 2013: $3,810,949Expenses 2013: $3,496,854Net Income 2013: $314,0952013Revenue 2014: $4,204,204Expenses 2014: $3,875,628Net Income 2014: $328,5762014Revenue 2015: $4,639,728Expenses 2015: $4,512,378Net Income 2015: $127,3502015Revenue 2016: $4,689,336Expenses 2016: $4,605,150Net Income 2016: $84,1862016Revenue 2017: $4,964,500Expenses 2017: $4,957,813Net Income 2017: $6,6872017Revenue 2018: $4,852,370Expenses 2018: $4,862,709Net Income 2018: -$10,3392018Revenue 2019: $4,896,409Expenses 2019: $4,866,190Net Income 2019: $30,2192019Revenue 2020: $4,754,638Expenses 2020: $4,850,429Net Income 2020: -$95,7912020Revenue 2021: $5,120,068Expenses 2021: $4,715,206Net Income 2021: $404,8622021Revenue 2022: $5,212,305Expenses 2022: $5,038,084Net Income 2022: $174,2212022Revenue 2023: $6,326,181Expenses 2023: $6,213,941Net Income 2023: $112,2402023Revenue 2024: $7,378,961Expenses 2024: $7,153,755Net Income 2024: $225,2062024

Highlighted filing

2022

Revenue$5,212,305
Expenses$5,038,084
Net Income$174,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 9, 2023
Return Version
2021v4.1
Gross Receipts
$5,212,305
Mission and Program Overview

Mission

To provide the most effective science-based intervention to individuals with autism so that they become independent, productive, and contributing members of their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,043,194$8,550,843▲ $3,507,649
Cash and Non-Interest-Bearing Accounts$1,091,528$350,255▼ $741,273
Accounts Receivable$349,484$190,046▼ $159,438
Prepaid Expenses and Deferred Charges$10,475$110,890▲ $100,415
Pledges and Grants Receivable$106,838$106,838→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,677,177$9,525,615▲ $848,438
Other Assets Total$2,075,658$216,743▼ $1,858,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,328$4,274,305▲ $2,746,977
Unsecured Notes Loans Payable$700,318$539,798▼ $160,520
Other Liabilities-$82,116-
Accounts Payable and Accrued Expenses$206,675$65,069▼ $141,606
Total Liabilities$2,434,321$4,961,288▲ $2,526,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,342,598$4,539,013▼ $1,803,585
Net Assets With Donor Restrictions$-99,742$25,314▲ $125,056
Total Net Assets Fund Balance$6,242,856$4,564,327▼ $1,678,529
Total Liabilities and Net Assets / Fund Balance$8,677,177$9,525,615▲ $848,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,720,016$2,228,440$7,948,456
Land$2,495,668-$2,495,668
Equipment$114,339$301,041$415,380
Other Land Buildings$202,526$35,261$237,787
Leasehold Improvements$18,294$10,806$29,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli FowlerClinical DirectorFT$159,063$17,565$176,628
Chantelle WalkerExecutive DirectorPT$143,161$21,762$164,923
Michele YavarianCFOPT-$93,410$93,410

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
William Soukas EsqBoard Attorney
Beth PiccianoTrustee
Jill NadisonTrustee
John KeyTrustee
Joseph ForgioneTrustee
Kenneth NicholasTrustee
Patrick CapraTrustee
Susan AronsTrustee
Tim PernettiTrustee
Leah FarinolaSchool Principal
Mark ShanockSecretary
Rick KlinenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J&n Quality ConstructionConstruction349 SHADYNOOK ST, Keyport, NJ 07735$118,381
Dans Heating & Air Conditioning INCHeating And Cooling1007 EASTPARK BLVD, Cranbury, NJ 08512$105,122
Revenue and Support

Revenue Composition

Contributions and Grants
$65,796
Program Service Revenue
$5,132,269
Investment Income
$14,240
Other Revenue
$0
All Other Contributions
$65,796
Change in Net Assets
$174,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,305
Revenue Not Reported on Form 990
$-1,848,659
Total Revenue per Audited Statements
$3,363,646
Total Revenue per Form 990
$5,212,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,203,760
Other Expenses$834,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,276$554,116-$3,029,392
Other Employee Benefits$482,084$53,447-$535,531
Current Officers, Directors, Trustees, and Key Employees$240,627$52,820-$293,447
Payroll Taxes$224,544$53,542-$278,086
Fees for Services Other$41,501$199,907-$241,408
Depreciation Depletion$226,625$2,058-$228,683
Occupancy$141,022--$141,022
Interest$59,319$20,672-$79,991
Pension Plan Contributions$44,542$22,762-$67,304
Insurance$33,598--$33,598
Other Expenses$44,037$22,004-$22,004
Fees for Services Legal$10,400--$10,400
Office Expenses-$6,892-$6,892
Travel$248$2,155-$2,403
Total Functional Expenses$4,023,823$1,014,261$0$5,038,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,084
Total Expenses per Audited Statements$5,038,084
Total Expenses per Form 990$5,038,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William SoukasAttorneyLegal ServicesNo$10,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Social Security - Cares Act$75,760
Due to Related Entities$6,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William and amy soukas, members of the board, are married to each other.william soukas, trustee, is the board attorney and organizations general counsel.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Reed autism services, a 501(c) (3), pursuant to a provision of the organization'sgoverning documents, has the right to participate in the organization's governance.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Reed autism services, a 501 (c) (3), is the parent of the reedrelated entities as the sole member of each corporption; it may select and may remove directors, fillvacancies on the board, appoints the president/chief executive officer for eachsupported organization, and amendments to the certificate of incorpor1tion or bylawsof the supported organizations required the prior approval of the corpor1tion.the structure and activities of the corpor1tion qualify it as a 509(a) (3)functionally integr1ted type iii supporting organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Described in part vi line 7a, question 7a”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to the board and is reviewed an approved by at least one officer of the organization before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets annually to review and approve compensation. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets annually to review and approve compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are available upon request. Additionally, the county superintendent and the nj department of education receive copies of audited annual financial statements. These statements are available for viewing at the nj department of education offices.”

Filing and Contact Details

Filer

Filer Name
Reed Academy
EIN
01-0735034
Phone
2016440760
Address
25 POTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Chantelle Walker
Title
CEO
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
12

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Forgiveness of debt = -$1848659”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD ATTORNEY
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IRS990/InsuranceGrp/TotalAmt033598
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO PROVIDE THE MOST EFFECTIVE SCIENCE-BASED INTERVENTION TO INDIVIDUALS WITH AUTISM SO THAT THEY BECOME INDEPENDENT, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0216743
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03029392
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224544
IRS990/PayrollTaxesGrp/TotalAmt0278086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044542
IRS990/PensionPlanContributionsGrp/TotalAmt067304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15095645
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTESIVE HOME AND COMMUNITY BASED SUPPORT AND PARENT TRAINING SERVICES FOR INDIVIDUALS WITH AUTISM WHILE PROVIDING INTENSIVE INSTRUCTUON AND TRAINING IN SCIENCE BASED TEACHING STRATEGIES AND DATA COLLECTION TECHNIQUES FOR INDIVIDUALS ON THE SPECTRUM AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES TRAINING AND SUPERVISION TO PROFESSIONALS LOOKING TO ADVANCE THEIR KNOWLEDGE IN THE FIELD OF APPLIED BEHAVIOR ANALYSIS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525,615
Liabilities
$4,961,288
Net assets
$4,564,327
Revenue
$5,212,305
Expenses
$5,038,084
Net income
$174,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.73$4.79$7.38$7.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.08$4.59$6.33$6.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.96$4.56$5.21$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.43$6.24$5.12$4.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.42$5.84$4.75$4.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.83$5.77$4.90$4.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.86$2.07$5.78$4.85$4.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.89$2.10$5.79$4.96$4.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.24$5.79$4.69$4.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.20$5.95$4.64$4.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.26$3.43$5.83$4.20$3.88$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.48$5.50$3.81$3.50$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$3.94$5.18$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.78$5.13$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.19$5.12$2.15