Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2019 • EIN 22-3230201

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$95,988

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,445,191

Up $1,095,574 (+81%) from 2018

Net Assets

Up

$2,160,879

Up $1,140,332 (+112%) from 2018

Liabilities

Down

$284,312

Down $44,758 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$2,590,738

Up $667,927 (+35%) from 2018

Expenses

Up

$1,450,406

Up $71,867 (+5.2%) from 2018

Net Income

Up

$1,140,332

Up $596,060 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,445,191
Liabilities$284,312
Net Assets$2,160,879
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,590,738
Expenses$1,450,406
Net Income$1,140,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$2,590,738
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$750,629$1,747,096▲ $996,467
Land, Buildings, and Equipment, Net$196,602$219,244▲ $22,642
Accounts Receivable$208,327$208,828▲ $501
Cash and Non-Interest-Bearing Accounts$119,395$121,047▲ $1,652
Prepaid Expenses and Deferred Charges-$36,899-
Total Assets$1,349,617$2,445,191▲ $1,095,574
Other Assets Total$74,664$112,077▲ $37,413
Liabilities
Accounts Payable and Accrued Expenses$185,280$174,312▼ $10,968
Mortgage Notes Payable Secured by Investment Property$140,000$110,000▼ $30,000
Deferred Revenue$3,790--
Total Liabilities$329,070$284,312▼ $44,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,547$2,160,879▲ $1,140,332
Total Net Assets Fund Balance$1,020,547$2,160,879▲ $1,140,332
Total Liabilities and Net Assets / Fund Balance$1,349,617$2,445,191▲ $1,095,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,141$481,922$611,063
Equipment$90,103$270,153$360,256
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NICOLE D'AMBROSIExecutive DiFT$95,988$95,988

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,212
Program Service Revenue
$2,539,405
Investment Income
$2,292
Other Revenue
$2,829
All Other Contributions
$7,462
Change in Net Assets
$1,140,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,738
Total Revenue per Audited Statements
$2,590,738
Total Revenue per Form 990
$2,590,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,798
Other Expenses$367,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,980$153,947-$853,927
Other Employee Benefits$132,867$21,564-$154,431
Occupancy$113,365$6,413-$119,778
Payroll Taxes$61,232$13,208-$74,440
Depreciation Depletion$46,253$4,888-$51,141
Travel$33,846--$33,846
Fees for Services Accounting-$25,786-$25,786
Insurance$22,469$3,034-$25,503
Office Expenses$12,794--$12,794
Other Expenses$3,427$3,800-$3,427
All Other Expenses$2,825$28-$2,853
Information Technology-$2,077-$2,077
Fees for Services Other-$941-$941
Advertising$633--$633
Total Functional Expenses$1,210,718$239,688$0$1,450,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,406
Total Expenses per Audited Statements$1,450,406
Total Expenses per Form 990$1,450,406
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

“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.”

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
2020-01-17

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Cefali and Associates Pc
Address
PO BOX 550, TANNERSVILLE, PA 18372-0550
Preparer
Thomas Felver
Phone
5706292525
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE CONTRIBUTIONS
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IRS990/PYTotalRevenueAmt01922811
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02539405
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalSupportAmt06231911
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611063
IRS990ScheduleD/EquipmentGrp/BookValueAmt090103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360256
IRS990ScheduleD/ExpensesSubtotalAmt01450406
IRS990ScheduleD/RevenueSubtotalAmt02590738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219244
IRS990ScheduleD/TotalExpensesPerForm990Amt01450406
IRS990ScheduleD/TotalRevenuePerForm990Amt02590738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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/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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02445191
IRS990/TotalAssetsGrp/BOYAmt01349617
IRS990/TotalAssetsGrp/EOYAmt02445191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046212
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450406
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IRS990/TotalLiabilitiesBOYAmt0329070
IRS990/TotalLiabilitiesEOYAmt0284312
IRS990/TotalLiabilitiesGrp/BOYAmt0329070
IRS990/TotalLiabilitiesGrp/EOYAmt0284312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160879
IRS990/TotalProgramServiceExpensesAmt01210718
IRS990/TotalProgramServiceRevenueAmt02539405
IRS990/TotalReportableCompFromOrgAmt095988
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02539405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02590738
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02445191
IRS990/TravelGrp/ProgramServicesAmt033846
IRS990/TravelGrp/TotalAmt033846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02160879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SKYLANDSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOTTARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088506440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6FB4846FCDF489DD425732D0148C3083D1F8759
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.164.107
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814775353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFALI AND ASSOCIATES PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,191
Liabilities
$284,312
Net assets
$2,160,879
Revenue
$2,590,738
Expenses
$1,450,406
Net income
$1,140,332
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