Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2023 • EIN 22-3230201

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 02, 2024

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.07x

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

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$137,464

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,257,262

Up $1,260,201 (+21%) from 2022

Net Assets

Up

$7,060,091

Up $1,263,620 (+22%) from 2022

Liabilities

Down

$197,171

Down $3,419 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$2,914,675

Up $31,441 (+1.1%) from 2022

Expenses

Up

$1,738,384

Up $60,688 (+3.6%) from 2022

Net Income

Down

$1,176,291

Down $29,247 (-2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$7,257,262
Liabilities$197,171
Net Assets$7,060,091
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$2,914,675
Expenses$1,738,384
Net Income$1,176,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,914,675
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
Savings and Temporary Cash Investments$2,624,480$3,815,452▲ $1,190,972
Investments in Publicly Traded Securities$2,850,474$2,996,748▲ $146,274
Accounts Receivable$204,357$230,239▲ $25,882
Cash and Non-Interest-Bearing Accounts$138,063$124,095▼ $13,968
Land, Buildings, and Equipment, Net$88,290$82,666▼ $5,624
Total Assets$5,997,061$7,257,262▲ $1,260,201
Other Assets Total$91,397$8,062▼ $83,335
Liabilities
Accounts Payable and Accrued Expenses$184,056$195,547▲ $11,491
Mortgage Notes Payable Secured by Investment Property$15,000$0▼ $15,000
Deferred Revenue$1,534$1,624▲ $90
Total Liabilities$200,590$197,171▼ $3,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,781,471$7,060,091▲ $1,278,620
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$5,796,471$7,060,091▲ $1,263,620
Total Liabilities and Net Assets / Fund Balance$5,997,061$7,257,262▲ $1,260,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,628$581,200$621,828
Equipment$42,038$323,361$365,399
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE D'AMBROSIExecutive DirectorFT$112,335$25,129$137,464
Timothy DonovanAssistant Executive DirectFT$105,604$10,787$116,391

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
$3,583
Program Service Revenue
$2,829,969
Investment Income
$81,123
Other Revenue
$0
All Other Contributions
$3,583
Change in Net Assets
$1,176,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,393
Revenue Not Reported on Financial Statements
$26,282
Revenue Not Reported on Form 990
$113,611
Total Revenue per Audited Statements
$3,002,004
Total Revenue per Form 990
$2,914,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,549
Other Expenses$372,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,128$179,443-$967,571
Other Employee Benefits$129,715$26,177-$155,892
Current Officers, Directors, Trustees, and Key Employees$122,346$27,855-$150,201
Payroll Taxes$74,682$17,203-$91,885
Other Expenses$73,935$3,921-$77,856
Occupancy$35,436$5,643-$41,079
Depreciation Depletion$40,818--$40,818
Insurance$34,849$3,404-$38,253
Fees for Services Accounting-$28,175-$28,175
Travel$23,543--$23,543
All Other Expenses$14,691$4,916-$19,607
Office Expenses$13,182--$13,182
Information Technology-$2,159-$2,159
Advertising$1,311--$1,311
Total Functional Expenses$1,439,488$298,896$0$1,738,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,384
Total Expenses per Audited Statements$1,738,384
Total Expenses per Form 990$1,738,384
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
2024-04-02
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 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 2023 and 2022. At september 30, 2023 and 2022, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 437 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/NoDonorRestrictionNetAssetsGrp/BOYAmt05781471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07060091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05643
IRS990/OccupancyGrp/ProgramServicesAmt035436
IRS990/OccupancyGrp/TotalAmt041079
IRS990/OfficeExpensesGrp/ProgramServicesAmt013182
IRS990/OfficeExpensesGrp/TotalAmt013182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091397
IRS990/OtherAssetsTotalGrp/EOYAmt08062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155892
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OtherExpensesGrp/ProgramServicesAmt086852
IRS990/OtherExpensesGrp/ProgramServicesAmt173935
IRS990/OtherExpensesGrp/TotalAmt086852
IRS990/OtherExpensesGrp/TotalAmt177856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017203
IRS990/PayrollTaxesGrp/ProgramServicesAmt074682
IRS990/PayrollTaxesGrp/TotalAmt091885
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/RelatedOrExemptFuncIncomeAmt02653312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013370
IRS990/PYOtherExpensesAmt0390060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02787352
IRS990/PYRevenuesLessExpensesAmt01205538
IRS990/PYSalariesCompEmpBnftPaidAmt01287636
IRS990/PYTotalExpensesAmt01677696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02883234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02829969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02624480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03815452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013505234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0477416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477416
IRS990ScheduleA/TotalSupportAmt0586748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621828
IRS990ScheduleD/EquipmentGrp/BookValueAmt042038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01738384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113611
IRS990ScheduleD/RevenueNotReportedAmt0113611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026282
IRS990ScheduleD/RevenueSubtotalAmt02888393
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 2023 AND 2022. AT SEPTEMBER 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082666
IRS990ScheduleD/TotalExpensesPerForm990Amt01738384
IRS990ScheduleD/TotalRevenuePerForm990Amt02914675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738384
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 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/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/TotalAssetsBOYAmt05997061
IRS990/TotalAssetsEOYAmt07257262
IRS990/TotalAssetsGrp/BOYAmt05997061
IRS990/TotalAssetsGrp/EOYAmt07257262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03583
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200590
IRS990/TotalLiabilitiesEOYAmt0197171
IRS990/TotalLiabilitiesGrp/BOYAmt0200590
IRS990/TotalLiabilitiesGrp/EOYAmt0197171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05796471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07060091
IRS990/TotalOtherCompensationAmt035916
IRS990/TotalProgramServiceExpensesAmt01439488
IRS990/TotalProgramServiceRevenueAmt02829969
IRS990/TotalReportableCompFromOrgAmt0217939
IRS990/TotalRevenueGrp/ExclusionAmt081123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02829969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02914675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05997061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07257262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023543
IRS990/TravelGrp/TotalAmt023543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 SEBER ROAD BUILDING 3
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,257,262
Liabilities
$197,171
Net assets
$7,060,091
Revenue
$2,914,675
Expenses
$1,738,384
Net income
$1,176,291
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