Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,605,660
No earlier filing loaded for comparison.
Net Assets
$1,095,232
No earlier filing loaded for comparison.
Liabilities
$510,428
No earlier filing loaded for comparison.
Revenue
$845,368
No earlier filing loaded for comparison.
Expenses
$666,519
No earlier filing loaded for comparison.
Net Income
$178,849
No earlier filing loaded for comparison.
To engage exclusively in charitable activities to benefit the lives of teen and adult individuals with autism by providing them with vocational training, paid employment and community integration.
To engage exclusively in charitable activities to benefit the lives of adult individuals with autism by providing them with vocational training, paid employment and community integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $985,903 | - |
| Pledges and Grants Receivable | - | $466,153 | - |
| Cash and Non-Interest-Bearing Accounts | - | $100,578 | - |
| Accounts Receivable | - | $15,388 | - |
| Prepaid Expenses and Deferred Charges | - | $11,139 | - |
| Inventories for Sale or Use | - | $2,517 | - |
| 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 | - |
| Total Assets | $0 | $1,605,660 | ▲ $1,605,660 |
| Other Assets Total | - | $23,982 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $280,328 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $230,100 | - |
| Total Liabilities | $0 | $510,428 | ▲ $510,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $1,093,232 | - |
| Net Assets With Donor Restrictions | - | $2,000 | - |
| Total Net Assets Fund Balance | $0 | $1,095,232 | ▲ $1,095,232 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,605,660 | ▲ $1,605,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $727,965 | - | $727,965 |
| Buildings | $455,350 | - | $455,350 |
| Leasehold Improvements | $250,906 | - | $250,906 |
| Other Land Buildings | $-448,318 | $448,318 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michele Yavarian | CFO | $93,410 | $93,410 |
| Name | Title |
|---|---|
| Scott Marshall | Chairman |
| Amy Silna Soukas | Vice President |
| William Soukas | Board Attorney |
| Beth Picciano | Trustee |
| Jill Nadison | Trustee |
| John Key | Trustee |
| Joseph Forgione | Trustee |
| Ken Nichols | Trustee |
| Pat Capra | Trustee |
| Susie Arons | Trustee |
| Tim Pernett | Trustee |
| Chantelle Walker | CEO |
| Mark Shanock | Secretary |
| Rick Klinenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,097 |
| Salaries, Compensation, and Employee Benefits | $277,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,821 | $34,584 | - | $224,405 |
| Depreciation Depletion | $129,617 | $32,404 | - | $162,021 |
| Occupancy | $71,732 | $17,965 | - | $89,697 |
| Other Expenses | $43,803 | $6,923 | - | $50,726 |
| Fees for Services Other | $2,000 | $46,002 | - | $48,002 |
| Other Employee Benefits | $26,661 | $4,570 | - | $31,231 |
| Payroll Taxes | $17,402 | $4,384 | - | $21,786 |
| Information Technology | $9,886 | $6,049 | - | $15,935 |
| Insurance | $5,560 | $8,192 | - | $13,752 |
| Travel | $2,883 | $3,359 | - | $6,242 |
| Advertising | - | $2,521 | - | $2,521 |
| Interest | - | $201 | - | $201 |
| Total Functional Expenses | $499,365 | $167,154 | $0 | $666,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $666,519 |
| Total Expenses per Audited Statements | $666,519 |
| Total Expenses per Form 990 | $666,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Amy and William Soukas are married. William Soukas, trustee, is the board attorney and the Organization's general counsel.”
“This is the first year of operations”
“Reed autism services, a 501(c)(3), pursuant to a provision of the organization's governing documents, has the right to participate in the organization's governance.”
“Reed autism services, a 501(c)(3), is the parent of the reed-related entiteis as the sole member of each corporation; it may select and may remove directors, fill vacancies on the board, appoints the president/ chief executive officer for each supported organization, and amendments to the certificate of incorporation or by-laws of the supported organizations required the prior approval of the corporation.”
“The 990 is distributed to the board and is reviewed and approved by at least one officer of the organization before it is filed.”
“Annual conflict of interest addendum review and signed by board members”
“The board reviews and approves compensation annually”
“The board reviews and approves compensation annually”
“Upon Request”
“This is the first year of operations.”
“GAIN ON CASUALTY = $6975”
“Related party contribution from dissolution = $909408”
“Related party contribution from dissolut $909408 gain on casualty $6975”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE EXCLUSIVELY IN CHARITABLE ACTIVITIES TO BENEFIT THE LIVES OF ADULT INDIVIDUALS WITH AUTISM BY PROVIDING THEM WITH VOCATIONAL TRAINING, PAID EMPLOYMENT AND COMMUNITY INTEGRATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2521 |
| IRS990/AllOtherContributionsAmt | 0 | 2150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE YAVARIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016440760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 POTASH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07436 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 389097 |
| IRS990/CYOtherRevenueAmt | 0 | 3806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277422 |
| IRS990/CYTotalExpensesAmt | 0 | 666519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162021 |
| IRS990/Desc | 0 | ENHANCING THE LIVES OF INDIVIDUALS WITH AUTISM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 499365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48002 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANTELLE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Yavarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susie Arons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pat Capra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Forgione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Shanock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Silna Soukas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Soukas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Pernett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Klinenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Beth Picciano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jill Nadison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 189365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 84187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 636183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InterestGrp/TotalAmt | 0 | 201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1434221 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE EXCLUSIVELY IN CHARITABLE ACTIVITIES TO BENEFIT THE LIVES OF ADULT INDIVIDUALS WITH AUTISM BY PROVIDING THEM WITH VOCATIONAL TRAINING, PAID EMPLOYMENT AND COMMUNITY INTEGRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 916383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31231 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3806 |
| IRS990/OtherRevenueTotalAmt | 0 | 3806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 466153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CROP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 67579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703912 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703912 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 707993 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 727965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 727965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 666519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 250906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -448318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 448318 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 916383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 916383 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY CONTRIBUTION FROM DISSOLUT $909408 GAIN ON CASUALTY $6975 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 666519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1761751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 666519 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 189365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHANTELLE WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 209260 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This is the first year of operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amy and William Soukas are married. William Soukas, trustee, is the board attorney and the Organization's general counsel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This is the first year of operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REED AUTISM SERVICES, A 501(C)(3), PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REED AUTISM SERVICES, A 501(C)(3), IS THE PARENT OF THE REED-RELATED ENTITEIS AS THE SOLE MEMBER OF EACH CORPORATION; IT MAY SELECT AND MAY REMOVE DIRECTORS, FILL VACANCIES ON THE BOARD, APPOINTS THE PRESIDENT/ CHIEF EXECUTIVE OFFICER FOR EACH SUPPORTED ORGANIZATION, AND AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE SUPPORTED ORGANIZATIONS REQUIRED THE PRIOR APPROVAL OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS DISTRIBUTED TO THE BOARD AND IS REVIEWED AND APPROVED BY AT LEAST ONE OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual conflict of interest addendum review and signed by board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board reviews and approves compensation annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The board reviews and approves compensation annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GAIN ON CASUALTY = $6975 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.