Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-3230201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,981,162
Up $1,284,112 (+35%) from 2020
Net Assets
Up$4,752,537
Up $1,302,600 (+38%) from 2020
Liabilities
Down$228,625
Down $18,488 (-7.5%) from 2020
Revenue
Up$2,909,133
Up $113,931 (+4.1%) from 2020
Expenses
Up$1,567,783
Up $61,639 (+4.1%) from 2020
Net Income
Up$1,341,350
Up $52,292 (+4.1%) from 2020
To provide quality programming for adults having autism with day habilitation and with residental services.
Since 1992, providing quality adult 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,090,650 | $4,423,318 | ▲ $1,332,668 |
| Accounts Receivable | $247,335 | $255,457 | ▲ $8,122 |
| Land, Buildings, and Equipment, Net | $179,192 | $131,945 | ▼ $47,247 |
| Cash and Non-Interest-Bearing Accounts | $66,735 | $62,189 | ▼ $4,546 |
| Total Assets | $3,697,050 | $4,981,162 | ▲ $1,284,112 |
| Other Assets Total | $113,138 | $108,253 | ▼ $4,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,113 | $183,625 | ▲ $11,512 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $45,000 | ▼ $30,000 |
| Total Liabilities | $247,113 | $228,625 | ▼ $18,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,449,937 | $4,752,537 | ▲ $1,302,600 |
| Total Net Assets Fund Balance | $3,449,937 | $4,752,537 | ▲ $1,302,600 |
| Total Liabilities and Net Assets / Fund Balance | $3,697,050 | $4,981,162 | ▲ $1,284,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,375 | $531,453 | $621,828 |
| Equipment | $41,570 | $318,686 | $360,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| NICOLE D'AMBROSI | Executive Di | FT | $110,238 | $110,238 |
| Name | Title |
|---|---|
| Richard Gottardi | President |
| Bruce Brackett | Trustee |
| Joan Mach | Trustee |
| Joseph Mach | Trustee |
| Nancy Richardson | Trustee |
| Sheila Gottardi | Secretary |
| Stephen Filipow | Treasurer |
| Janet Kimble | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,222,010 |
| Other Expenses | $345,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,717 | $173,697 | - | $957,414 |
| Other Employee Benefits | $155,965 | $29,469 | - | $185,434 |
| Occupancy | $124,168 | $6,796 | - | $130,964 |
| Payroll Taxes | $64,731 | $14,431 | - | $79,162 |
| Depreciation Depletion | $42,272 | $4,975 | - | $47,247 |
| Insurance | $26,119 | $3,035 | - | $29,154 |
| Fees for Services Accounting | - | $26,400 | - | $26,400 |
| Office Expenses | $11,463 | - | - | $11,463 |
| Travel | $8,218 | - | - | $8,218 |
| Information Technology | $1,752 | $1,990 | - | $3,742 |
| Other Expenses | $2,897 | $3,889 | - | $2,897 |
| All Other Expenses | $1,780 | $699 | - | $2,479 |
| Advertising | $1,478 | - | - | $1,478 |
| Total Functional Expenses | $1,289,899 | $277,884 | $0 | $1,567,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,567,783 |
| Total Expenses per Audited Statements | $1,567,783 |
| Total Expenses per Form 990 | $1,567,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richd gottardi sheila gottardi president secretary spouse joseph mach joan mach trustee trustee spouse”
“Tax preparer (cpa) either reviews the form 990 at a quarterly board of directors meeting or with the president and board members having tax experience. Return is signed by the president.”
“Each year members read the conflict of interest policy and complete a written questionaire indicating any conflict of interests and submit this form directly to the auditor”
“Compensation is determined annually at a board of directors meeting”
“Compensation is determined annually at a board of directors meeting”
“All documents are available during normal business hours at the adult training center located at doctors park, 3 seber road, hackettstown, nj”
“Members of the board of trustees are all volunteers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1992, PROVIDING QUALITY ADULT 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1478 |
| IRS990/AllOtherContributionsAmt | 0 | 10313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKYLANDS CENTER OFFERING AUTISM PRG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088506440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUILDING 3 DOCTORS PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKETTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1993 |
| IRS990/CYOtherExpensesAmt | 0 | 345773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2568031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1341350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1222010 |
| IRS990/CYTotalExpensesAmt | 0 | 1567783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2909133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47247 |
| IRS990/Desc | 0 | QUALITY PROGRAMMING IS PROVIDED FOR ADULTS HAVING AUTISM IN TWO GROUP HOMES AND AT AN ADULT DAY HABILITATION CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1289899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GOTTARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA GOTTARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN FILIPOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE D'AMBROSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 328796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2909133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982084 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY PROGRAMMING FOR ADULTS HAVING AUTISM WITH DAY HABILITATION AND WITH RESIDENTAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3449937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4752537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3449937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4752537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185434 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANT -STRATIGIC PLN |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GOTTARDI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT CARE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2413561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2413561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8725 |
| IRS990/PYOtherExpensesAmt | 0 | 349674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2780477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1289058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156470 |
| IRS990/PYTotalExpensesAmt | 0 | 1506144 |
| IRS990/PYTotalRevenueAmt | 0 | 2795202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1341350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2568031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3090650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4423318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3717466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7887913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3717466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3717466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3735785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1567783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2909133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1567783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2909133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2909133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1567783 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH TRUSTEE TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX PREPARER (CPA) EITHER REVIEWS THE FORM 990 AT A QUARTERLY BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT AND BOARD MEMBERS HAVING TAX EXPERIENCE. RETURN IS SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS AND SUBMIT THIS FORM DIRECTLY TO THE AUDITOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, 3 SEBER ROAD, HACKETTSTOWN, NJ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3697050 |
| IRS990/TotalAssetsEOYAmt | 0 | 4981162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3697050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4981162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339109 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1289899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1567783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3449937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4752537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1289899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2568031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2568031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2909133 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3697050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4981162 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/TravelGrp/TotalAmt | 0 | 8218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BUILDING 3 SEBER ROAD |
| IRS990/USAddress/CityNm | 0 | HACKETTSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKYLANDSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GOTTARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9088506440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKYLANDS CENTER OFFERING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AUTISM PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 223230201 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088506440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BUILDING 3 SEBER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HACKETTSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814775353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEFALI AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TANNERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 183720550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706292525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FELVER |
| ReturnHeader/ReturnTs | 0 | 2022-01-06T08:23:14-06:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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