Civic Intelligence

Reed Next Inc

EIN 81-4163174 • 501(c)3 • Oakland, NJ

Profile

Our mission is to support and improve the lives of individuals with autism, to learn, live, work and thrive in their communities.

25 Potash RoadOakland, NJ 07436

reedautismservices.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,950,282

Up $724,648 (+33%) from 2023

Liabilities

Up

$1,912,365

Up $471,885 (+33%) from 2023

Net Assets

Up

$1,037,917

Up $252,763 (+32%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$5,772,873

Up $712,944 (+14%) from 2023

Expenses

Up

$5,520,110

Up $682,293 (+14%) from 2023

Net Income

Up

$252,763

Up $30,651 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $15,441Liabilities 2017: $82,025Net Assets 2017: -$66,5842017Assets 2018: $328,585Liabilities 2018: $119,507Net Assets 2018: $209,0782018Assets 2019: $835,518Liabilities 2019: $738,949Net Assets 2019: $96,5692019Assets 2020: $1,310,317Liabilities 2020: $1,116,047Net Assets 2020: $194,2702020Assets 2021: $2,030,288Liabilities 2021: $3,173,431Net Assets 2021: -$1,143,1432021Assets 2022: $2,907,469Liabilities 2022: $2,344,427Net Assets 2022: $563,0422022Assets 2023: $2,225,634Liabilities 2023: $1,440,480Net Assets 2023: $785,1542023Assets 2024: $2,950,282Liabilities 2024: $1,912,365Net Assets 2024: $1,037,9172024

Highlighted filing

2024

Assets$2,950,282
Liabilities$1,912,365
Net Assets$1,037,917
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $506,290Expenses 2017: $572,874Net Income 2017: -$66,5842017Revenue 2018: $1,004,168Expenses 2018: $728,506Net Income 2018: $275,6622018Revenue 2019: $1,063,852Expenses 2019: $1,186,258Net Income 2019: -$122,4062019Revenue 2020: $1,834,176Expenses 2020: $1,736,475Net Income 2020: $97,7012020Revenue 2021: $2,863,614Expenses 2021: $3,850,546Net Income 2021: -$986,9322021Revenue 2022: $4,377,678Expenses 2022: $4,155,432Net Income 2022: $222,2462022Revenue 2023: $5,059,929Expenses 2023: $4,837,817Net Income 2023: $222,1122023Revenue 2024: $5,772,873Expenses 2024: $5,520,110Net Income 2024: $252,7632024

Highlighted filing

2024

Revenue$5,772,873
Expenses$5,520,110
Net Income$252,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,282
Liabilities
$1,912,365
Net assets
$1,037,917
Revenue
$5,772,873
Expenses
$5,520,110
Net income
$252,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.91$1.04$5.77$5.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.44$0.79$5.06$4.84$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.34$0.56$4.38$4.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.03$3.17$1.14$2.86$3.85$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$1.83$1.74$0.10
2019Summary only. Only limited summary data is available for this year.$0.84$0.74$0.10$1.06$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.00$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.07$0.51$0.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,772,873
Mission and Program Overview

Mission

Our mission is to support individuals with autism, 21 years of age and older, to learn, live, work and thrive in their communities.

Our mission is to support and improve the lives of individuals with autism, to learn, live, work and thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,913$1,612,918▲ $710,005
Pledges and Grants Receivable$233,075$323,203▲ $90,128
Accounts Receivable$194,630$280,275▲ $85,645
Cash and Non-Interest-Bearing Accounts$298,757$159,725▼ $139,032
Prepaid Expenses and Deferred Charges$39,534$30,887▼ $8,647
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,225,634$2,950,282▲ $724,648
Other Assets Total$556,725$543,274▼ $13,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,887$1,178,641▲ $498,754
Grants Payable$213,299$300,046▲ $86,747
Other Liabilities$289,754$215,394▼ $74,360
Accounts Payable and Accrued Expenses$176,883$175,184▼ $1,699
Unsecured Notes Loans Payable$72,071$34,422▼ $37,649
Deferred Revenue$8,586$8,678▲ $92
Total Liabilities$1,440,480$1,912,365▲ $471,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,154$1,037,917▲ $252,763
Total Net Assets Fund Balance$785,154$1,037,917▲ $252,763
Total Liabilities and Net Assets / Fund Balance$2,225,634$2,950,282▲ $724,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,546$75,565$774,111
Land$707,643-$707,643
Equipment$62,642$137,771$200,413
Leasehold Improvements$122,258$17,428$139,686
Other Land Buildings$21,829$15,003$36,832
Other Assets Org$1,725--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina IacovinoDirectorFT$115,242$22,913$138,155
David WilsonChief Clinical OffFT-$135,689$135,689
Francesca SaranieroDirectorFT$116,166$12,961$129,127

Board Members and Trustees

NameTitle
Scott MarshallChairman
Ken NicholasVice President
Chantelle WalkerExecutive Director
Beth PiccianoTrustee
Jill NadisonTrustee
John KeyTrustee
Joseph M ForgioneTrustee
Pat CapraTrustee
Susie AronsTrustee
Tim PernettiTrustee
Michele ManleyCFO
Mark ShanockSecretary
Richard KlinenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,474
Program Service Revenue
$4,725,199
Investment Income
$31,017
Other Revenue
$4,183
Change in Net Assets
$252,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,772,873
Total Revenue per Audited Statements
$5,772,873
Total Revenue per Form 990
$5,772,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,396
Other Expenses$964,614
Grants and Similar Amounts Paid$930,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,068$602,781-$2,950,849
Grants to Domestic Orgs$930,100--$930,100
Other Employee Benefits$253,501$162,193-$415,694
Payroll Taxes$205,562$53,291-$258,853
Occupancy$243,280$11,400-$254,680
Fees for Services Other$27,837$122,146-$149,983
Depreciation Depletion$78,136$4,112-$82,248
Information Technology$19,057$51,981-$71,038
Interest-$57,160-$57,160
Insurance$21,881$25,225-$47,106
Travel$45,665--$45,665
Office Expenses$216$10,599-$10,815
Advertising-$1,477-$1,477
Other Expenses$598$2,121-$598
Total Functional Expenses$4,410,837$1,109,273$0$5,520,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,520,110
Total Expenses per Audited Statements$5,520,110
Total Expenses per Form 990$5,520,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reed FoundationOakland, NJ170Autism Awareness/jobs for Adults$511,696
Greens Do Good Reed NonprofitOakland, NJ170Autism Awareness/jobs for Adults$418,404
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
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
Loans Due to Related Entities$146,648
Due to Related Entites$68,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Reed autism services, a 501(c) (3), pursuant to a provision of the organization'sgoverning documents, has the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Reed autism services, a 501 (c) (3), is the parent of the reedrelated entities as the sole member of each corporption; it may select and may remove directors, fillvacancies on the board, appoints the president/chief executive officer for eachsupported organization, and amendments to the certificate of incorpor1tion or bylawsof the supported organizations required the prior approval of the corpor1tion.the structure and activities of the corpor1tion qualify it as a 509(a) (3)functionally integr1ted type iii supporting organization.”

Form 990, Part VI, Section A, Line 7B

“Described in part vi line 7a, question 7a”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board and is reviewed an approved by at least one officer of the organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to review and approve compensation. Additionally, salary caps are set by the new jersey department of education based on the county in which the organization operates.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reed Next Inc
EIN
81-4163174
Phone
2016509611
Address
25 POTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Chantelle Walker
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
2016
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
11

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 736 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175184
IRS990/AccountsReceivableGrp/BOYAmt0194630
IRS990/AccountsReceivableGrp/EOYAmt0280275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM, TO LEARN, LIVE, WORK AND THRIVE IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01477
IRS990/AdvertisingGrp/TotalAmt01477
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MANLEY
IRS990/BooksInCareOfDetail/PhoneNum02016440760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 POTASH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007436
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298757
IRS990/CashNonInterestBearingGrp/EOYAmt0159725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012474
IRS990/CYGrantsAndSimilarPaidAmt0930100
IRS990/CYInvestmentIncomeAmt031017
IRS990/CYOtherExpensesAmt0964614
IRS990/CYOtherRevenueAmt04183
IRS990/CYProgramServiceRevenueAmt04725199
IRS990/CYRevenuesLessExpensesAmt0252763
IRS990/CYSalariesCompEmpBnftPaidAmt03625396
IRS990/CYTotalExpensesAmt05520110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05772873
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08586
IRS990/DeferredRevenueGrp/EOYAmt08678
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078136
IRS990/DepreciationDepletionGrp/TotalAmt082248
IRS990/Desc0Residential program --- The residential program currently offers two supervised homes and one supervised apartment for adults with autism - all located in Bergen County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02179842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027837
IRS990/FeesForServicesOtherGrp/TotalAmt0149983
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANTELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA IACOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCESCA SARANIERO
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH PICCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE ARONS
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL NADISON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT CAPRA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH M FORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KLINENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM PERNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SHANOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0233150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1204000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF CLINICAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0996700
IRS990/GrantsPayableGrp/BOYAmt0213299
IRS990/GrantsPayableGrp/EOYAmt0300046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0930100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0930100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-7017
IRS990/GrossReceiptsAmt05772873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051981
IRS990/InformationTechnologyGrp/ProgramServicesAmt019057
IRS990/InformationTechnologyGrp/TotalAmt071038
IRS990/InsuranceGrp/ManagementAndGeneralAmt025225
IRS990/InsuranceGrp/ProgramServicesAmt021881
IRS990/InsuranceGrp/TotalAmt047106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt057160
IRS990/InterestGrp/TotalAmt057160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612918
IRS990/LandBldgEquipCostOrOtherBssAmt01858685
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM, TO LEARN, LIVE, WORK AND THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0679887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178641
IRS990/NetAssetsOrFundBalancesBOYAmt0785154
IRS990/NetAssetsOrFundBalancesEOYAmt01037917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0785154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt0243280
IRS990/OccupancyGrp/TotalAmt0254680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt010815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556725
IRS990/OtherAssetsTotalGrp/EOYAmt0543274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415694
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt0154663
IRS990/OtherExpensesGrp/ProgramServicesAmt182273
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/TotalAmt0159450
IRS990/OtherExpensesGrp/TotalAmt184394
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherLiabilitiesGrp/BOYAmt0289754
IRS990/OtherLiabilitiesGrp/EOYAmt0215394
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04183
IRS990/OtherRevenueTotalAmt04183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02950849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205562
IRS990/PayrollTaxesGrp/TotalAmt0258853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030887
IRS990/PrincipalOfficerNm0CHANTELLE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03750341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202058
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program --- The adult training program offers pre-vocational and vocationaltraining, supported employment, daily living and safety skills development, leisure and recreational activities and peer-mentoring experiences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01884985
IRS990/ProgSrvcAccomActy3Grp/Desc0REED Intensive Behavior Services --- was formed on June 27, 2022 (RIBS). RIBS provides behavior assessment and treatment services to individuals with autism. RIBS is treated as a disregarded entity of Next, with Next being the sole member.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0859100
IRS990/PYInvestmentIncomeAmt01069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975354
IRS990/PYOtherRevenueAmt05042
IRS990/PYProgramServiceRevenueAmt03994345
IRS990/PYRevenuesLessExpensesAmt0222112
IRS990/PYSalariesCompEmpBnftPaidAmt03003363
IRS990/PYTotalExpensesAmt04837817
IRS990/PYTotalRevenueAmt05059929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015774
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05312644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.