Civic Intelligence

Somerset Hills Learning Institute Inc

EIN 22-3593804 • 501(c)3 • Bedminster, NJ

View Organization Page

Profile

Education of children with autism

1810 Burnt Mills RoadBedminster, NJ 07921

www.somerset-hills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$274,285

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,520,612

Down $844,432 (-7.4%) from 2022

Liabilities

Down

$1,884,638

Down $339,524 (-15%) from 2022

Net Assets

Down

$8,635,974

Down $504,908 (-5.5%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$5,694,050

Up $445,966 (+8.5%) from 2022

Expenses

Up

$6,155,701

Up $549,025 (+9.8%) from 2022

Net Income

Down

-$461,651

Down $103,059 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,873,550Liabilities 2011: $2,850,001Net Assets 2011: $6,023,5492011Assets 2012: $8,943,389Liabilities 2012: $2,758,343Net Assets 2012: $6,185,0462012Assets 2013: $9,488,431Liabilities 2013: $2,682,455Net Assets 2013: $6,805,9762013Assets 2014: $9,862,384Liabilities 2014: $2,676,825Net Assets 2014: $7,185,5592014Assets 2015: $9,857,544Liabilities 2015: $2,569,872Net Assets 2015: $7,287,6722015Assets 2016: $9,929,171Liabilities 2016: $2,422,957Net Assets 2016: $7,506,2142016Assets 2017: $11,684,619Liabilities 2017: $2,334,439Net Assets 2017: $9,350,1802017Assets 2018: $12,060,289Liabilities 2018: $2,325,505Net Assets 2018: $9,734,7842018Assets 2019: $12,111,590Liabilities 2019: $2,175,986Net Assets 2019: $9,935,6042019Assets 2020: $12,142,976Liabilities 2020: $2,418,463Net Assets 2020: $9,724,5132020Assets 2021: $12,315,455Liabilities 2021: $2,338,241Net Assets 2021: $9,977,2142021Assets 2022: $11,365,044Liabilities 2022: $2,224,162Net Assets 2022: $9,140,8822022Assets 2023: $10,520,612Liabilities 2023: $1,884,638Net Assets 2023: $8,635,9742023

Highlighted filing

2023

Assets$10,520,612
Liabilities$1,884,638
Net Assets$8,635,974
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,459,641Expenses 2011: $3,526,710Net Income 2011: -$67,0692011Expenses 2012: $3,585,9882012Revenue 2013: $3,956,860Expenses 2013: $3,553,875Net Income 2013: $402,9852013Revenue 2014: $4,349,962Expenses 2014: $3,981,242Net Income 2014: $368,7202014Revenue 2015: $4,247,977Expenses 2015: $3,770,606Net Income 2015: $477,3712015Revenue 2016: $4,338,330Expenses 2016: $4,038,091Net Income 2016: $300,2392016Revenue 2017: $5,892,213Expenses 2017: $4,333,305Net Income 2017: $1,558,9082017Revenue 2018: $5,177,869Expenses 2018: $4,915,750Net Income 2018: $262,1192018Revenue 2019: $5,487,563Expenses 2019: $5,433,635Net Income 2019: $53,9282019Revenue 2020: $5,426,960Expenses 2020: $5,532,808Net Income 2020: -$105,8482020Revenue 2021: $5,229,689Expenses 2021: $5,514,248Net Income 2021: -$284,5592021Revenue 2022: $5,248,084Expenses 2022: $5,606,676Net Income 2022: -$358,5922022Revenue 2023: $5,694,050Expenses 2023: $6,155,701Net Income 2023: -$461,6512023

Highlighted filing

2023

Revenue$5,694,050
Expenses$6,155,701
Net Income-$461,651
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,520,612
Liabilities
$1,884,638
Net assets
$8,635,974
Revenue
$5,694,050
Expenses
$6,155,701
Net income
-$461,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$1.88$8.64$5.69$6.16$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.14$5.25$5.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.34$9.98$5.23$5.51$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.42$9.72$5.43$5.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.18$9.94$5.49$5.43$0.05
2018Summary only. Only limited summary data is available for this year.$12.1$2.33$9.73$5.18$4.92$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.33$9.35$5.89$4.33$1.56
2016Detailed filing. Detailed filing data is available for this year.$9.93$2.42$7.51$4.34$4.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.86$2.57$7.29$4.25$3.77$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.86$2.68$7.19$4.35$3.98$0.37
2013Summary only. Only limited summary data is available for this year.$9.49$2.68$6.81$3.96$3.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$2.76$6.19$3.59
2011Summary only. Only limited summary data is available for this year.$8.87$2.85$6.02$3.46$3.53$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$5,298,023
Mission and Program Overview

Mission

Somerset hills learning institute is a private nonprofit program that offers a broad spectrum of services to children, adolescents, and adults with autism. The institute is a dissemination site of the princeton child development institute and exists to provide science-based treatment and education to people with autism. Somerset hills learning institute prepares professionals as autism intervention resources in new jersey, and through its research, pioneers comprehensive intervention models that may be used nationally and internationally for the benefit of people with autism.

Somerset hills learning institute is a private nonprofit program that offers a broad spectrum of services to children, adolescents, and adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,372,828$7,313,841▼ $58,987
Investments in Publicly Traded Securities$2,411,041$2,845,594▲ $434,553
Savings and Temporary Cash Investments$2,016,716$1,911,545▼ $105,171
Prepaid Expenses and Deferred Charges$57,244$133,149▲ $75,905
Accounts Receivable$264,125$87,471▼ $176,654
Pledges and Grants Receivable$10,376$6,476▼ $3,900
Inventories for Sale or Use$2,657$1,061▼ $1,596
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,142,976$12,315,455▲ $172,479
Other Assets Total$7,989$16,318▲ $8,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,782,040$1,849,489▲ $67,449
Unsecured Notes Loans Payable$300,423$251,039▼ $49,384
Accounts Payable and Accrued Expenses$174,325$219,437▲ $45,112
Deferred Revenue$35,000$16,615▼ $18,385
Other Liabilities$126,675$1,661▼ $125,014
Total Liabilities$2,418,463$2,338,241▼ $80,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,633,850$9,871,551▲ $237,701
Net Assets With Donor Restrictions$90,663$105,663▲ $15,000
Total Net Assets Fund Balance$9,724,513$9,977,214▲ $252,701
Total Liabilities and Net Assets / Fund Balance$12,142,976$12,315,455▲ $172,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,088$1,866,709$6,758,797
Land$2,108,126-$2,108,126
Other Land Buildings$282,277$484,031$766,308
Equipment$31,350-$31,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$90,000$15,000--$105,000
2019$75,000$15,000--$90,000
2018$60,000$15,000--$75,000
2017$45,000$15,000--$60,000
2016$30,000$15,000--$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin BrothersExec. DirectorFT$273,918$61,722$335,640
Paul ShreiberAsst. DirectorFT$177,118$36,871$213,989
Jeffrey GrahamLife Skills CoachFT$174,118$29,131$203,249
David MayPrincipalFT$117,426$33,392$150,818

Board Members and Trustees

NameTitle
Stephen J NichollPresident
Carol Van Den HendeVice President
Adam GentileTrustee
Cynthia EntwistleTrustee
William E Beck PeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$619,879
Program Service Revenue
$3,606,893
Investment Income
$118,705
Other Revenue
$884,212
All Other Contributions
$345,129
Change in Net Assets
$-284,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$29,640Fair Market Value (FMV)
Securities Publicly Traded2$21,204Fair Value
Total Noncash Contributions2$50,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,208,749
Revenue Not Reported on Financial Statements
$20,940
Revenue Not Reported on Form 990
$626,534
Other Revenue Adjustments
$280
Total Revenue per Audited Statements
$5,835,283
Total Revenue per Form 990
$5,229,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,136,265
Other Expenses$1,377,983
Total Fundraising Expense$263,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,637$352,262$86,415$2,803,314
Other Employee Benefits$488,536$41,834$22,009$552,379
Fees for Services Other$98,194$223,192$59,927$381,313
Current Officers, Directors, Trustees, and Key Employees$285,294$43,633$6,713$335,640
Occupancy$175,669$7,422$61,892$244,983
Payroll Taxes$227,155-$6,576$233,731
Pension Plan Contributions$171,215$32,559$7,427$211,201
Depreciation Depletion$166,756--$166,756
Fees for Services Management-$135,947-$135,947
Interest$52,872$1,483$4,114$58,469
Office Expenses$42,097$4,645$2,475$49,217
Insurance$25,579-$762$26,341
Conferences and Meetings$19,829--$19,829
Travel$9,662$472$49$10,183
Information Technology$4,460-$16$4,476
Advertising$135$1,401-$1,536
Other Expenses$17,654-$527$527
Total Functional Expenses$4,405,433$844,850$263,965$5,514,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,582,582
Expenses per Audited Statements$5,514,248
Total Expenses per Form 990$5,514,248
Expenses Not Reported on Form 990$68,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$952,546
Fundraising Direct Expenses$68,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$707,395$707,395$31,419$675,976
Mail Campaign$172,602$172,602$3,549$169,053
Total Events$952,546$952,546$68,334$884,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Districts$1,661

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Econ Dvlp Authority2007-08-15$3,000,000To cover mortgage of building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a standing agenda item at the annual board meeting to evaluate and monitor any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization is an approved private school for students with disabilities. As such, they are regulated by the new jersey department of education. Each year, the new jersey department of education establishes maximum salary thresholds by contract title. In addition, the board of trustees reviews and approves compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available for inspection at the organizations registered address, upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Hills Learning Institute Inc
EIN
22-3593804
Phone
9087196400
Address
1810 BURNT MILLS ROAD, BEDMINSTER, NJ 07921

Signing Officer

Name
Dr Kevin Brothers
Title
Executive Director
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
50

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: center for career advancement: through applied behavior analysis, the organization offers personalized career and life skills training with an emphasis on fulfilling lives, employment and careers, as well as community involvement.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT = -$280”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund will be used to establish an investment account in order to supplement the costs of programming for students with disabilities.”

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which proivdes guidance and clarification on accounting for uncertainty in income taxes recognized in the school's financial statement 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 transtition. For the year ended june 30, 2021, the school has no material uncertain tax positions to be accounted for in the finalcial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising for expenses $68334”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBT $280”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising for expenses $68334”

Raw XML AppendixShowing 400 of 641 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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