Civic Intelligence

Reed Next Inc.

990 • Fiscal year 2023 • EIN 81-4163174

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

Organization ProfileREEDAUTISMSERVICES.ORG

View Organization Page

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

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$225,765

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,225,634

Down $681,835 (-23%) from 2022

Net Assets

Up

$785,154

Up $222,112 (+39%) from 2022

Liabilities

Down

$1,440,480

Down $903,947 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$5,059,929

Up $682,251 (+16%) from 2022

Expenses

Up

$4,837,817

Up $682,385 (+16%) from 2022

Net Income

Down

$222,112

Down $134 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,225,634
Liabilities$1,440,480
Net Assets$785,154
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$5,059,929
Expenses$4,837,817
Net Income$222,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$5,059,929
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$911,067$902,913▼ $8,154
Cash and Non-Interest-Bearing Accounts$1,100,731$298,757▼ $801,974
Pledges and Grants Receivable$611,141$233,075▼ $378,066
Accounts Receivable$204,903$194,630▼ $10,273
Prepaid Expenses and Deferred Charges$77,402$39,534▼ $37,868
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$2,907,469$2,225,634▼ $681,835
Other Assets Total$2,225$556,725▲ $554,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,229$679,887▲ $117,658
Other Liabilities$719,876$289,754▼ $430,122
Grants Payable$707,517$213,299▼ $494,218
Accounts Payable and Accrued Expenses$238,420$176,883▼ $61,537
Unsecured Notes Loans Payable$109,245$72,071▼ $37,174
Deferred Revenue$7,140$8,586▲ $1,446
Total Liabilities$2,344,427$1,440,480▼ $903,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,042$785,154▲ $222,112
Total Net Assets Fund Balance$563,042$785,154▲ $222,112
Total Liabilities and Net Assets / Fund Balance$2,907,469$2,225,634▼ $681,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,547$46,754$378,301
Land$311,230-$311,230
Equipment$98,112$98,612$196,724
Leasehold Improvements$129,445$10,241$139,686
Other Land Buildings$32,579$11,238$43,817
Other Assets Org$1,725--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina IacovinoDirectorFT$103,743$25,579$129,322
David WilsonDirectorFT$561$127,908$128,469
Francesca SaranieroAdult Ser DirectorFT$112,112$8,084$120,196
Michele ManleyCFOPT-$96,402$96,402

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
$1,059,473
Program Service Revenue
$3,994,345
Investment Income
$1,069
Other Revenue
$5,042
Change in Net Assets
$222,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,059,929
Total Revenue per Audited Statements
$5,059,929
Total Revenue per Form 990
$5,059,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,363
Other Expenses$975,354
Grants and Similar Amounts Paid$859,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,955$841,043-$2,432,998
Grants to Domestic Orgs$859,100--$859,100
Other Employee Benefits$200,537$106,019-$306,556
Payroll Taxes$172,574$91,235-$263,809
Occupancy$207,549$22,619-$230,168
Fees for Services Other-$173,716-$173,716
Depreciation Depletion$58,878$7,791-$66,669
Information Technology$19,057$39,464-$58,521
Insurance-$44,535-$44,535
Travel$21,804$19,146-$40,950
Interest-$31,109-$31,109
Other Expenses$3,323$984-$3,323
Advertising-$3,173-$3,173
Office Expenses-$2,632-$2,632
Total Functional Expenses$3,448,515$1,389,302$0$4,837,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,837,817
Total Expenses per Audited Statements$4,837,817
Total Expenses per Form 990$4,837,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reed FoundationOakland, NJ-Autism Awareness/jobs for Adults$644,707
Greens Do Good IncOakland, NJ-Autism Awareness/jobs for Adults$214,393
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Soukas EsqAttorneyLegal ServicesNo$3,600

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$151,219
Due to Related Entites$138,535
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
Yes
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 2

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

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
2024-05-23
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
80
Volunteers
12

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,634
Liabilities
$1,440,480
Net assets
$785,154
Revenue
$5,059,929
Expenses
$4,837,817
Net income
$222,112
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