Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2017 • EIN 22-3230201

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.SKYLANDSCENTER.ORG

View Organization Page

Building 3 Seber RoadHackettstown, NJ 07840

(908) 850-6440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$91,118

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$954,008

Down $36,768 (-3.7%) from 2016

Net Assets

Up

$487,829

Up $202 (+0.0%) from 2016

Liabilities

Down

$466,179

Down $36,970 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$1,406,814

Down $4,562 (-0.3%) from 2016

Expenses

Down

$1,385,203

Down $10,598 (-0.8%) from 2016

Net Income

Up

$21,611

Up $6,036 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$954,008
Liabilities$466,179
Net Assets$487,829
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,406,814
Expenses$1,385,203
Net Income$21,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,814
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,032$560,377▲ $11,345
Land, Buildings, and Equipment, Net$265,099$243,680▼ $21,419
Cash and Non-Interest-Bearing Accounts$59,872$34,971▼ $24,901
Total Assets$990,776$954,008▼ $36,768
Other Assets Total$116,773$114,980▼ $1,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$170,000▼ $30,000
Deferred Revenue$150,405$148,739▼ $1,666
Accounts Payable and Accrued Expenses$152,744$147,440▼ $5,304
Total Liabilities$503,149$466,179▼ $36,970
Net Assets / Fund Balance
Unrestricted Net Assets$487,627$487,829▲ $202
Total Net Assets Fund Balance$487,627$487,829▲ $202
Total Liabilities and Net Assets / Fund Balance$990,776$954,008▼ $36,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,023$433,040$611,063
Equipment$65,657$267,943$333,600
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NICOLE D'AMBROSIExecutive DiFT$91,118$91,118

Board Members and Trustees

NameTitle
Richard GottardiPresident
Sheila GottardiBoard Secret
Bruce BrackettDirector
Joan MachDirector
Joseph MachDirector
Nancy RichardsonDirector
Stephen FilpowTreasurer
Janet KimbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,706
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$0
All Other Contributions
$5,969
Change in Net Assets
$21,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,814
Total Revenue per Audited Statements
$1,406,814
Total Revenue per Form 990
$1,406,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,155
Other Expenses$355,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,714$51,443-$712,157
Other Employee Benefits$132,599$25,678-$158,277
Occupancy$97,099$7,328-$104,427
Current Officers, Directors, Trustees, and Key Employees-$91,118-$91,118
Payroll Taxes$56,430$12,173-$68,603
Depreciation Depletion$47,435$5,686-$53,121
Travel$34,056--$34,056
Insurance$20,105$2,970-$23,075
Fees for Services Accounting-$22,900-$22,900
Information Technology$10,227$2,072-$12,299
Office Expenses$10,275--$10,275
All Other Expenses$3,473$118-$3,591
Other Expenses$3,518$3,705-$3,518
Advertising$368--$368
Total Functional Expenses$1,156,031$229,172$0$1,385,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,203
Total Expenses per Audited Statements$1,385,203
Total Expenses per Form 990$1,385,203
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 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, Page 6, Part VI, Line 2

“Richd gottardi sheila gottardi president secretary spouse joseph mach joan mach director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The tax prparer (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.”

Form 990, Page 6, Part VI, Line 12C

“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”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
EIN
22-3230201
Phone
9088506440
Address
BUILDING 3 SEBER ROAD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Richard Gottardi
Title
President
Phone
9088506440
Signed
2017-12-08

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Cefali and Associates Pc
Address
PO BOX 550, TANNERSVILLE, PA 18372-0550
Preparer
Thomas Felver CPA
Phone
5706292525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Repayment of prior year contract -21,409”

Raw XML Appendix393 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08160
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611063
IRS990ScheduleD/EquipmentGrp/BookValueAmt065657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333600
IRS990ScheduleD/ExpensesSubtotalAmt01385203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUSTEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEMETERY PLOTS
IRS990ScheduleD/RevenueSubtotalAmt01406814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114980
IRS990ScheduleD/TotalExpensesPerForm990Amt01385203
IRS990ScheduleD/TotalRevenuePerForm990Amt01406814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PRPARER (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/ExplanationTxt2EACH 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/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
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/ExplanationTxt6REPAYMENT OF PRIOR YEAR CONTRACT -21,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0954008
IRS990/TotalAssetsGrp/BOYAmt0990776
IRS990/TotalAssetsGrp/EOYAmt0954008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01405706
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503149
IRS990/TotalLiabilitiesEOYAmt0466179
IRS990/TotalLiabilitiesGrp/BOYAmt0503149
IRS990/TotalLiabilitiesGrp/EOYAmt0466179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487829
IRS990/TotalProgramServiceExpensesAmt01156031
IRS990/TotalReportableCompFromOrgAmt091118
IRS990/TotalRevenueGrp/ExclusionAmt01108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406814
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954008
IRS990/TravelGrp/ProgramServicesAmt034056
IRS990/TravelGrp/TotalAmt034056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487627
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOTTARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088506440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS CENTER OFFERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0223230201
ReturnHeader/Filer/PhoneNum09088506440
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814775353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFALI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183720550
ReturnHeader/PreparerPersonGrp/PhoneNum05706292525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FELVER CPA
ReturnHeader/ReturnTs02018-01-15T13:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,008
Liabilities
$466,179
Net assets
$487,829
Revenue
$1,406,814
Expenses
$1,385,203
Net income
$21,611
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