Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2022 • EIN 22-3230201

Oct 01, 2021 to Sep 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.SKYLANDSCENTER.ORG

View Organization Page

117 Seber Road Building 3Hackettstown, NJ 07840

(908) 850-6440

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.07x

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

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$127,981

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,997,061

Up $1,015,899 (+20%) from 2021

Net Assets

Up

$5,796,471

Up $1,043,934 (+22%) from 2021

Liabilities

Down

$200,590

Down $28,035 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Down

$2,883,234

Down $25,899 (-0.9%) from 2021

Expenses

Up

$1,677,696

Up $109,913 (+7.0%) from 2021

Net Income

Down

$1,205,538

Down $135,812 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2022

Assets$5,997,061
Liabilities$200,590
Net Assets$5,796,471
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,883,234
Expenses$1,677,696
Net Income$1,205,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,883,234
Mission and Program Overview

Mission

To provide quality programming for adults having autism with day habilitation and with residental 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-$2,850,474-
Savings and Temporary Cash Investments$4,423,318$2,624,480▼ $1,798,838
Accounts Receivable$255,457$204,357▼ $51,100
Cash and Non-Interest-Bearing Accounts$62,189$138,063▲ $75,874
Land, Buildings, and Equipment, Net$131,946$88,290▼ $43,656
Total Assets$4,981,164$5,997,061▲ $1,015,897
Other Assets Total$108,254$91,397▼ $16,857
Liabilities
Accounts Payable and Accrued Expenses$183,627$184,056▲ $429
Mortgage Notes Payable Secured by Investment Property$45,000$15,000▼ $30,000
Deferred Revenue-$1,534-
Total Liabilities$228,627$200,590▼ $28,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,704,724$5,781,471▲ $1,076,747
Net Assets With Donor Restrictions$47,813$15,000▼ $32,813
Total Net Assets Fund Balance$4,752,537$5,796,471▲ $1,043,934
Total Liabilities and Net Assets / Fund Balance$4,981,164$5,997,061▲ $1,015,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,501$556,327$621,828
Equipment$22,789$337,468$360,257
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE D'AMBROSIExecutive DirectorFT$109,483$18,498$127,981
Timothy DonovanAssistant Executive DirectorFT$102,866$9,751$112,617

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
$82,512
Program Service Revenue
$2,787,352
Investment Income
$13,370
Other Revenue
$0
All Other Contributions
$8,859
Change in Net Assets
$1,205,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,843
Revenue Not Reported on Financial Statements
$17,391
Revenue Not Reported on Form 990
$-144,213
Total Revenue per Audited Statements
$2,721,630
Total Revenue per Form 990
$2,883,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,636
Other Expenses$390,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,669$162,699-$904,368
Other Employee Benefits$136,077$26,061-$162,138
Current Officers, Directors, Trustees, and Key Employees$111,654$24,493-$136,147
Payroll Taxes$69,569$15,414-$84,983
Depreciation Depletion$43,656--$43,656
Other Expenses$39,489$2,902-$39,489
Occupancy$33,655$5,643-$39,298
Insurance$33,400$3,385-$36,785
Fees for Services Accounting-$26,500-$26,500
Travel$22,284--$22,284
All Other Expenses$14,116$4,840-$18,956
Office Expenses$13,333--$13,333
Interest$2,813--$2,813
Information Technology$600$2,018-$2,618
Advertising$2,106--$2,106
Fees for Services Legal-$495-$495
Total Functional Expenses$1,403,246$274,450$0$1,677,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,696
Total Expenses per Audited Statements$1,677,696
Total Expenses per Form 990$1,677,696
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 quarterly 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
2023-05-10
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
22
Volunteers
9

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 I, Line 6

“Members of the board of trustees are all volunteers”

Form 990, Part XII, Line 2C

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

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 2022 and 2021. At september 30, 2022 and 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184056
IRS990/AccountsReceivableGrp/BOYAmt0255457
IRS990/AccountsReceivableGrp/EOYAmt0204357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SINCE 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
IRS990/AdvertisingGrp/ProgramServicesAmt02106
IRS990/AdvertisingGrp/TotalAmt02106
IRS990/AllOtherContributionsAmt08859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014116
IRS990/AllOtherExpensesGrp/TotalAmt018956
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09088506440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 SEBER ROAD BUILDING 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062189
IRS990/CashNonInterestBearingGrp/EOYAmt0138063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136147
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013370
IRS990/CYOtherExpensesAmt0390060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02787352
IRS990/CYRevenuesLessExpensesAmt01205538
IRS990/CYSalariesCompEmpBnftPaidAmt01287636
IRS990/CYTotalExpensesAmt01677696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02883234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01534
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043656
IRS990/DepreciationDepletionGrp/TotalAmt043656
IRS990/Desc0QUALITY PROGRAMMING IS PROVIDED FOR ADULTS HAVING AUTISM IN TWO GROUP HOMES AND AT AN ADULT DAY HABILITATION CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047813
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01403246
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026500
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99751
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GOTTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA GOTTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FILIPOW
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN MACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MACH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE D'AMBROSI
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY DONOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt073653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02883234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02018
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt02618
IRS990/InsuranceGrp/ManagementAndGeneralAmt03385
IRS990/InsuranceGrp/ProgramServicesAmt033400
IRS990/InsuranceGrp/TotalAmt036785
IRS990/InterestGrp/ProgramServicesAmt02813
IRS990/InterestGrp/TotalAmt02813
IRS990/InvestmentExpenseAmt0-17391
IRS990/InvestmentIncomeGrp/ExclusionAmt013370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02850474
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0893795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088290
IRS990/LandBldgEquipCostOrOtherBssAmt0982085
IRS990/LegalDomicileStateCd0NJ
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt04752537
IRS990/NetAssetsOrFundBalancesEOYAmt05796471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04704724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05781471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05643
IRS990/OccupancyGrp/ProgramServicesAmt033655
IRS990/OccupancyGrp/TotalAmt039298
IRS990/OfficeExpensesGrp/ProgramServicesAmt013333
IRS990/OfficeExpensesGrp/TotalAmt013333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108254
IRS990/OtherAssetsTotalGrp/EOYAmt091397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162138
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STATE NJ DDD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ProgramServicesAmt069116
IRS990/OtherExpensesGrp/ProgramServicesAmt169709
IRS990/OtherExpensesGrp/ProgramServicesAmt239489
IRS990/OtherExpensesGrp/TotalAmt072018
IRS990/OtherExpensesGrp/TotalAmt169709
IRS990/OtherExpensesGrp/TotalAmt239489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015414
IRS990/PayrollTaxesGrp/ProgramServicesAmt069569
IRS990/PayrollTaxesGrp/TotalAmt084983
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GOTTARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEE FOR SERVI
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE CONTRIBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01993
IRS990/PYOtherExpensesAmt0345773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02568031
IRS990/PYRevenuesLessExpensesAmt01341350
IRS990/PYSalariesCompEmpBnftPaidAmt01222010
IRS990/PYTotalExpensesAmt01567783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01205538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04423318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02624480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010675265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02394272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394272
IRS990ScheduleA/TotalSupportAmt02424853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt065501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621828
IRS990ScheduleD/EquipmentGrp/BookValueAmt022789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144213
IRS990ScheduleD/RevenueNotReportedAmt0-144213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017391
IRS990ScheduleD/RevenueSubtotalAmt02865843
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 2022 AND 2021. AT SEPTEMBER 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088290
IRS990ScheduleD/TotalExpensesPerForm990Amt01677696
IRS990ScheduleD/TotalRevenuePerForm990Amt02883234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02721630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD GOTTARDI, PRESIDENT AND SHEILA GOTTARDI, SECRETARY - SPOUSE JOSEPH MACH AND JOAN MACH, TRUSTEES - SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 QUARTERLY AT A BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT AND BOARD MEMBERS HAVING TAX EXPERIENCE. RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, #3 SEBER ROAD, HACKETTSTOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04981164
IRS990/TotalAssetsEOYAmt05997061
IRS990/TotalAssetsGrp/BOYAmt04981164
IRS990/TotalAssetsGrp/EOYAmt05997061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082512
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01677696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228627
IRS990/TotalLiabilitiesEOYAmt0200590
IRS990/TotalLiabilitiesGrp/BOYAmt0228627
IRS990/TotalLiabilitiesGrp/EOYAmt0200590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04752537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05796471
IRS990/TotalOtherCompensationAmt028249
IRS990/TotalProgramServiceExpensesAmt01403246
IRS990/TotalProgramServiceRevenueAmt02787352
IRS990/TotalReportableCompFromOrgAmt0212349
IRS990/TotalRevenueGrp/ExclusionAmt013370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02787352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,997,061
Liabilities
$200,590
Net assets
$5,796,471
Revenue
$2,883,234
Expenses
$1,677,696
Net income
$1,205,538
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