Civic Intelligence

Reed Next Inc.

990 • Fiscal year 2022 • EIN 81-4163174

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileREEDAUTISMSERVICES.ORG
25 Potash RoadOakland, NJ 07436

(201) 650-9611

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$209,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,907,469

Up $877,181 (+43%) from 2021

Net Assets

Up

$563,042

Up $1,706,185 (+149%) from 2021

Liabilities

Down

$2,344,427

Down $829,004 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$4,377,678

Up $1,514,064 (+53%) from 2021

Expenses

Up

$4,155,432

Up $304,886 (+7.9%) from 2021

Net Income

Up

$222,246

Up $1,209,178 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,907,469
Liabilities$2,344,427
Net Assets$563,042
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,377,678
Expenses$4,155,432
Net Income$222,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,377,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,678$1,100,731▲ $807,053
Land, Buildings, and Equipment, Net$927,880$911,067▼ $16,813
Pledges and Grants Receivable$685,603$611,141▼ $74,462
Accounts Receivable$111,374$204,903▲ $93,529
Prepaid Expenses and Deferred Charges$10,328$77,402▲ $67,074
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$2,030,288$2,907,469▲ $877,181
Other Assets Total$1,425$2,225▲ $800
Liabilities
Other Liabilities$2,225,437$719,876▼ $1,505,561
Grants Payable$415,250$707,517▲ $292,267
Mortgage Notes Payable Secured by Investment Property$83,958$562,229▲ $478,271
Accounts Payable and Accrued Expenses$304,562$238,420▼ $66,142
Unsecured Notes Loans Payable$139,495$109,245▼ $30,250
Deferred Revenue$4,729$7,140▲ $2,411
Total Liabilities$3,173,431$2,344,427▼ $829,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,143,143$563,042▲ $1,706,185
Total Net Assets Fund Balance$-1,143,143$563,042▲ $1,706,185
Total Liabilities and Net Assets / Fund Balance$2,030,288$2,907,469▲ $877,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,460$27,839$378,299
Land$311,230-$311,230
Equipment$86,511$63,898$150,409
Leasehold Improvements$123,743$3,743$127,486
Other Land Buildings$39,123$4,694$43,817
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilsonDirectorFT$561$130,468$131,029
Francesca SaranieroAdult Ser DirectorFT$102,357$7,486$109,843
Michele YavarianCFOPT-$93,410$93,410

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
William Soukas EsqBoard Attorney
Chantelle WalkerExecutive Director
Beth PiccianoTrustee
Jill NadisonTrustee
John KeyTrustee
Joseph M ForgioneTrustee
Ken NicholsTrustee
Pat CapraTrustee
Susie AronsTrustee
Tim PernettiTrustee
Mark ShanockSecretary
Richard KlinenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,905
Program Service Revenue
$3,296,038
Investment Income
$978
Other Revenue
$47,757
Change in Net Assets
$222,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,678
Revenue Not Reported on Form 990
$1,529,859
Total Revenue per Audited Statements
$5,907,537
Total Revenue per Form 990
$4,377,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,304
Other Expenses$853,798
Grants and Similar Amounts Paid$819,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,864$506,013-$1,955,877
Grants to Domestic Orgs$819,330--$819,330
Fees for Services Other$23,396$203,890-$227,286
Payroll Taxes$158,946$50,193-$209,139
Other Employee Benefits$141,268$44,536-$185,804
Occupancy$166,287$1,680-$167,967
Current Officers, Directors, Trustees, and Key Employees$90,531$35,207-$125,738
Other Expenses$99,422$7,484-$106,906
Information Technology$24,592$32,598-$57,190
Depreciation Depletion$53,621$542-$54,163
Insurance$31,741$7,935-$39,676
Interest-$39,112-$39,112
Travel$26,606$4,695-$31,301
Office Expenses$6,808--$6,808
Pension Plan Contributions$4,310$1,436-$5,746
Advertising$2,453--$2,453
Total Functional Expenses$3,099,175$1,056,257$0$4,155,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,155,432
Total Expenses per Audited Statements$4,155,432
Total Expenses per Form 990$4,155,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greens Do Good Reed NonprofitOakland, NJ-Transfer to New Entity$636,183
Reed FoundationOakland, NJ-Autism Awareness/jobs for Adults$284,817
Ramapo College FoundationMahwah, NJ-Autism Awareness/jobs for Adults$40,000
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$372,378
Due to Related Entites$347,498
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William and amy soukas, members of the board, are married to each other.william soukas, trustee, is the board attorney and organizations general counsel.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
12

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Related party debt forgiveness = $1529859”

Financial Statement Notes

Part X : FIN48 Footnote

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

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

“Related party debt forgiveness $1529859”

Raw XML AppendixShowing 400 of 714 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/BOYAmt0304562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238420
IRS990/AccountsReceivableGrp/BOYAmt0111374
IRS990/AccountsReceivableGrp/EOYAmt0204903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT INDIVIDUALS WITH AUTISM, 21 YEARS OF AGE AND OLDER, TO LEARN, LIVE, WORK AND THRIVE IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02453
IRS990/AdvertisingGrp/TotalAmt02453
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE YAVARIAN
IRS990/BooksInCareOfDetail/PhoneNum08627037726
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/BOYAmt0293678
IRS990/CashNonInterestBearingGrp/EOYAmt01100731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125738
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032905
IRS990/CYGrantsAndSimilarPaidAmt0819330
IRS990/CYInvestmentIncomeAmt0978
IRS990/CYOtherExpensesAmt0853798
IRS990/CYOtherRevenueAmt047757
IRS990/CYProgramServiceRevenueAmt03296038
IRS990/CYRevenuesLessExpensesAmt0222246
IRS990/CYSalariesCompEmpBnftPaidAmt02482304
IRS990/CYTotalExpensesAmt04155432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04377678
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04729
IRS990/DeferredRevenueGrp/EOYAmt07140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053621
IRS990/DepreciationDepletionGrp/TotalAmt054163
IRS990/Desc0SUPPORTED LIVING ENVIRONMENTS FOR ADULTS WITH AUTISM WHO ARE ADEPT AT THE BASICS OF MORE INDEPENDENT LIVING AND SUPERVISED GROUP HOMES ARE OFFERED THROUGH THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02479340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0203890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023396
IRS990/FeesForServicesOtherGrp/TotalAmt0227286
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/AverageHoursPerWeekRltdOrgRt022.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
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/AverageHoursPerWeekRltdOrgRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
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/AverageHoursPerWeekRt160.25
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANTELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCESCA SARANIERO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE YAVARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH PICCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE ARONS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT CAPRA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M FORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KLINENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM PERNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHANOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SILNA-SOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM SOUKAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL NADISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1126725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt384187
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADULT SER DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0997200
IRS990/GrantsPayableGrp/BOYAmt0415250
IRS990/GrantsPayableGrp/EOYAmt0707517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0819330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0819330
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04377678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032598
IRS990/InformationTechnologyGrp/ProgramServicesAmt024592
IRS990/InformationTechnologyGrp/TotalAmt057190
IRS990/InsuranceGrp/ManagementAndGeneralAmt07935
IRS990/InsuranceGrp/ProgramServicesAmt031741
IRS990/InsuranceGrp/TotalAmt039676
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039112
IRS990/InterestGrp/TotalAmt039112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911067
IRS990/LandBldgEquipCostOrOtherBssAmt01011241
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT INDIVIDUALS WITH AUTISM, 21 YEARS OF AGE AND OLDER, TO LEARN, LIVE, WORK AND THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562229
IRS990/NetAssetsOrFundBalancesBOYAmt0-1143143
IRS990/NetAssetsOrFundBalancesEOYAmt0563042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1143143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt0166287
IRS990/OccupancyGrp/TotalAmt0167967
IRS990/OfficeExpensesGrp/ProgramServicesAmt06808
IRS990/OfficeExpensesGrp/TotalAmt06808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01425
IRS990/OtherAssetsTotalGrp/EOYAmt02225
IRS990/OtherChangesInNetAssetsAmt01529859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185804
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17484
IRS990/OtherExpensesGrp/ProgramServicesAmt099422
IRS990/OtherExpensesGrp/TotalAmt0120936
IRS990/OtherExpensesGrp/TotalAmt1106906
IRS990/OtherLiabilitiesGrp/BOYAmt02225437
IRS990/OtherLiabilitiesGrp/EOYAmt0719876
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047757
IRS990/OtherRevenueTotalAmt047757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158946
IRS990/PayrollTaxesGrp/TotalAmt0209139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04310
IRS990/PensionPlanContributionsGrp/TotalAmt05746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077402
IRS990/PrincipalOfficerNm0CHANTELLE WALKER
IRS990/PriorPeriodAdjustmentsAmt0-45920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM IS DESIGNED TO SUPPORT ADULTS WITH AUTISM SO THAT THEY CAN ACHIEVE GREATER INDEPENDENCE AND LIVE A MEANINGFUL AND FULFILLING LIFE. THE PROGRAM FOCUSES ON PRE-VOCATIONAL AND VOCATIONAL TRAINING, AS WELL AS VOLUNTEER AND PAID EMPLOYMENT OPPORTUNITIES. USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), THE PROGRAM EMPHASIZES COMMUNITY INTEGRATION, PEER MENTORING AND ASSISTANCE WITH DAILY LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01471173
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814165
IRS990/PYOtherRevenueAmt057193
IRS990/PYProgramServiceRevenueAmt01751370
IRS990/PYRevenuesLessExpensesAmt0-986932
IRS990/PYSalariesCompEmpBnftPaidAmt01565208
IRS990/PYTotalExpensesAmt03850546
IRS990/PYTotalRevenueAmt02863614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,907,469
Liabilities
$2,344,427
Net assets
$563,042
Revenue
$4,377,678
Expenses
$4,155,432
Net income
$222,246
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