Civic Intelligence

The Skylands Center Offering Autism Programs

EIN 22-3230201 • 501(c)3 • Hackettstown, NJ

Pub. 78 Eligible

View Organization Page

Profile

To provide quality programming for adults having autism with day habilitation and with residental services.

117 Seber Road Building 3Hackettstown, NJ 07840

www.skylandscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,336,931

Up $1,314,787 (+15%) from 2024

Liabilities

Down

$65,418

Down $171,458 (-72%) from 2024

Net Assets

Up

$10,271,513

Up $1,486,245 (+17%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$3,432,862

Up $36,014 (+1.1%) from 2024

Expenses

Up

$2,188,608

Up $200,862 (+10%) from 2024

Net Income

Down

$1,244,254

Down $164,848 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,064,081Liabilities 2011: $501,105Net Assets 2011: $562,9762011Assets 2012: $828,837Liabilities 2012: $429,336Net Assets 2012: $399,5012012Assets 2013: $900,715Liabilities 2013: $458,138Net Assets 2013: $442,5772013Assets 2014: $871,249Liabilities 2014: $443,014Net Assets 2014: $428,2352014Assets 2015: $994,120Liabilities 2015: $501,263Net Assets 2015: $492,8572015Assets 2016: $990,776Liabilities 2016: $503,149Net Assets 2016: $487,6272016Assets 2017: $954,008Liabilities 2017: $466,179Net Assets 2017: $487,8292017Assets 2018: $1,349,617Liabilities 2018: $329,070Net Assets 2018: $1,020,5472018Assets 2019: $2,445,191Liabilities 2019: $284,312Net Assets 2019: $2,160,8792019Assets 2020: $3,697,050Liabilities 2020: $247,113Net Assets 2020: $3,449,9372020Assets 2021: $4,981,162Liabilities 2021: $228,625Net Assets 2021: $4,752,5372021Assets 2022: $5,997,061Liabilities 2022: $200,590Net Assets 2022: $5,796,4712022Assets 2023: $7,257,262Liabilities 2023: $197,171Net Assets 2023: $7,060,0912023Assets 2024: $9,022,144Liabilities 2024: $236,876Net Assets 2024: $8,785,2682024Assets 2025: $10,336,931Liabilities 2025: $65,418Net Assets 2025: $10,271,5132025

Highlighted filing

2025

Assets$10,336,931
Liabilities$65,418
Net Assets$10,271,513
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,372,060Expenses 2011: $1,429,004Net Income 2011: -$56,9442011Revenue 2012: $1,333,063Expenses 2012: $1,398,373Net Income 2012: -$65,3102012Revenue 2013: $1,461,506Expenses 2013: $1,415,467Net Income 2013: $46,0392013Revenue 2014: $1,374,098Expenses 2014: $1,383,705Net Income 2014: -$9,6072014Revenue 2015: $1,442,677Expenses 2015: $1,370,500Net Income 2015: $72,1772015Revenue 2016: $1,411,376Expenses 2016: $1,395,801Net Income 2016: $15,5752016Revenue 2017: $1,406,814Expenses 2017: $1,385,203Net Income 2017: $21,6112017Revenue 2018: $1,922,811Expenses 2018: $1,378,539Net Income 2018: $544,2722018Revenue 2019: $2,590,738Expenses 2019: $1,450,406Net Income 2019: $1,140,3322019Revenue 2020: $2,795,202Expenses 2020: $1,506,144Net Income 2020: $1,289,0582020Revenue 2021: $2,909,133Expenses 2021: $1,567,783Net Income 2021: $1,341,3502021Revenue 2022: $2,883,234Expenses 2022: $1,677,696Net Income 2022: $1,205,5382022Revenue 2023: $2,914,675Expenses 2023: $1,738,384Net Income 2023: $1,176,2912023Revenue 2024: $3,396,848Expenses 2024: $1,987,746Net Income 2024: $1,409,1022024Revenue 2025: $3,432,862Expenses 2025: $2,188,608Net Income 2025: $1,244,2542025

Highlighted filing

2025

Revenue$3,432,862
Expenses$2,188,608
Net Income$1,244,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,336,931
Liabilities
$65,418
Net assets
$10,271,513
Revenue
$3,432,862
Expenses
$2,188,608
Net income
$1,244,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.3$3.43$2.19$1.24
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.24$8.79$3.40$1.99$1.41
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$2.91$1.74$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.80$2.88$1.68$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.23$4.75$2.91$1.57$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$2.80$1.51$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.16$2.59$1.45$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$1.92$1.38$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.49$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$1.41$1.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.50$0.49$1.44$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.44$0.43$1.37$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$1.46$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$1.33$1.40$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.50$0.56$1.37$1.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$7,481,726
Mission and Program Overview

Mission

To provide quality programming to adults with autism, including day, residental and family support services

Since 1992, providing quality training services and group homes for adults with autism spectrum disorder. Our goal is to assist our consumers to live a positive and productive life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,964,131$5,815,621▲ $2,851,490
Savings and Temporary Cash Investments$5,580,433$3,955,080▼ $1,625,353
Cash and Non-Interest-Bearing Accounts$141,733$255,949▲ $114,216
Accounts Receivable$241,706$240,337▼ $1,369
Land, Buildings, and Equipment, Net$91,341$67,144▼ $24,197
Total Assets$9,022,144$10,336,931▲ $1,314,787
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$236,876$65,418▼ $171,458
Deferred Revenue$0--
Total Liabilities$236,876$65,418▼ $171,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,785,268$10,271,513▲ $1,486,245
Total Net Assets Fund Balance$8,785,268$10,271,513▲ $1,486,245
Total Liabilities and Net Assets / Fund Balance$9,022,144$10,336,931▲ $1,314,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,396$1,220,503$1,228,899
Equipment$58,748$320,274$379,022
Leasehold Improvements$0$107,691$107,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE D'AMBROSIExecutive DirectorFT$145,130$29,674$174,804
Timothy DonovanAssistant Executive DirectFT$144,982$830$145,812

Board Members and Trustees

NameTitle
Richard GottardiPresident
Janet KimbleVice President
Bruce BrackettTrustee
Joan MachTrustee
Joseph MachTrustee
Nancy RichardsonTrustee
Sheila GottardiSecretary
Stephen FilipowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209
Program Service Revenue
$3,138,421
Investment Income
$293,232
Other Revenue
$0
All Other Contributions
$1,209
Change in Net Assets
$1,244,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,662
Revenue Not Reported on Financial Statements
$47,200
Revenue Not Reported on Form 990
$289,191
Total Revenue per Audited Statements
$3,674,853
Total Revenue per Form 990
$3,432,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,731
Other Expenses$360,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,444$283,453-$1,286,897
Other Employee Benefits$210,329$22,096-$232,425
Current Officers, Directors, Trustees, and Key Employees$147,029$41,533-$188,562
Payroll Taxes$93,976$25,871-$119,847
Insurance$40,930$3,814-$44,744
Occupancy$38,005$5,643-$43,648
Fees for Services Accounting-$29,080-$29,080
Depreciation Depletion$24,197--$24,197
Travel$19,961--$19,961
Office Expenses$13,425--$13,425
Fees for Services Other-$11,370-$11,370
All Other Expenses$3,650$580-$4,230
Information Technology$1,400$2,012-$3,412
Other Expenses$2,062$3,236-$2,062
Advertising$1,918--$1,918
Total Functional Expenses$1,759,920$428,688$0$2,188,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,608
Total Expenses per Audited Statements$2,188,608
Total Expenses per Form 990$2,188,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard gottardi, president and sheila gottardi, secretary - spouse joseph mach and joan mach, trustees - spouse”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 annually at a board of directors meeting or with the president and board members having tax experience. Return is signed by the president.”

Form 990, Part VI, Section B, Line 12C

“Each year members read the conflict of interest policy and complete a written questionaire indicating any conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available during normal business hours at the adult training center located at doctors park, #3 seber road, hackettstown, nj”

Filing and Contact Details

Filer

Filer Name
Skylands Center Offering Autism Programs
EIN
22-3230201
Phone
9088506440
Address
117 SEBER ROAD BUILDING 3, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Richard Gottardi
Title
President
Phone
9088506440
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Part I, Line 6

“Members of the board of trustees are all volunteers.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the 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 transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2025 and 2024. At september 30, 2025 and 2024, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02012
IRS990/InformationTechnologyGrp/ProgramServicesAmt01400
IRS990/InformationTechnologyGrp/TotalAmt03412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03814
IRS990/InsuranceGrp/ProgramServicesAmt040930
IRS990/InsuranceGrp/TotalAmt044744
IRS990/InvestmentExpenseAmt0-47200
IRS990/InvestmentIncomeGrp/ExclusionAmt0109693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02964131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05815621
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067144
IRS990/LandBldgEquipCostOrOtherBssAmt01715612
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04048864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY PROGRAMMING FOR ADULTS HAVING AUTISM WITH DAY HABILITATION AND WITH RESIDENTAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08785268
IRS990/NetAssetsOrFundBalancesEOYAmt010271513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08785268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010271513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05643
IRS990/OccupancyGrp/ProgramServicesAmt038005
IRS990/OccupancyGrp/TotalAmt043648
IRS990/OfficeExpensesGrp/ProgramServicesAmt013425
IRS990/OfficeExpensesGrp/TotalAmt013425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232425
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OtherExpensesGrp/ProgramServicesAmt085660
IRS990/OtherExpensesGrp/ProgramServicesAmt165034
IRS990/OtherExpensesGrp/ProgramServicesAmt28900
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt088896
IRS990/OtherExpensesGrp/TotalAmt165034
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025871
IRS990/PayrollTaxesGrp/ProgramServicesAmt093976
IRS990/PayrollTaxesGrp/TotalAmt0119847
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GOTTARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER RENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE HOUSING CONNECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02957985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02957985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287084
IRS990/PYOtherExpensesAmt0360498
IRS990/PYOtherRevenueAmt011172
IRS990/PYProgramServiceRevenueAmt03092322
IRS990/PYRevenuesLessExpensesAmt01409102
IRS990/PYSalariesCompEmpBnftPaidAmt01627248
IRS990/PYTotalExpensesAmt01987746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03396848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01244254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03138421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05580433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03955080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014416095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52360
IRS990ScheduleA/PublicSupportPY170Pct00.59920
IRS990ScheduleA/PublicSupportTotal170Amt0432683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432683
IRS990ScheduleA/TotalSupportAmt0826326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228899
IRS990ScheduleD/EquipmentGrp/BookValueAmt058748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02188608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289191
IRS990ScheduleD/RevenueNotReportedAmt0289191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047200
IRS990ScheduleD/RevenueSubtotalAmt03385662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE 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 TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2025 AND 2024. AT SEPTEMBER 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067144
IRS990ScheduleD/TotalExpensesPerForm990Amt02188608
IRS990ScheduleD/TotalRevenuePerForm990Amt03432862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03674853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188608
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE D'AMBROSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GOTTARDI, PRESIDENT AND SHEILA GOTTARDI, SECRETARY - SPOUSE JOSEPH MACH AND JOAN MACH, TRUSTEES - SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 ANNUALLY AT A BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT AND BOARD MEMBERS HAVING TAX EXPERIENCE. RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, #3 SEBER ROAD, HACKETTSTOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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