2024-04-11T09:40:19-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 223230201 SKYLANDS CENTER OFFERING AUTISM PROGRAMS SKYL 9088506440 117 SEBER ROAD BUILDING 3 HACKETTSTOWN NJ 07840 RICHARD GOTTARDI PRESIDENT 9088506440 2024-04-02 1 RICHARD GOTTARDI 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD GOTTARDI 117 SEBER ROAD BUILDING 3 HACKETTSTOWN NJ 07840 2914675 0 X WWW.SKYLANDSCENTER.ORG X 1992 NJ SINCE 1992, PROVIDING QUALITY TRAINING SERVICES AND GROUP HOMES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. OUR GOAL IS TO ASSIST OUR CONSUMERS TO LIVE A POSITIVE AND PRODUCTIVE LIFE 8 8 21 8 0 0 82512 3583 2787352 2829969 13370 81123 0 0 2883234 2914675 0 0 0 0 1287636 1365549 0 0 0 390060 372835 1677696 1738384 1205538 1176291 5997061 7257262 200590 197171 5796471 7060091 TO PROVIDE QUALITY PROGRAMMING FOR ADULTS HAVING AUTISM WITH DAY HABILITATION AND WITH RESIDENTAL SERVICES. 0 0 1439488 2829969 QUALITY PROGRAMMING IS PROVIDED FOR ADULTS HAVING AUTISM IN TWO GROUP HOMES AND AT AN ADULT DAY HABILITATION CENTER. 1439488 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9088506440 117 SEBER ROAD BUILDING 3 HACKETTSTOWN NJ 07840 RICHARD GOTTARDI PRESIDENT 8.00 X X 0 0 0 JANET KIMBLE VICE PRESIDENT 4.00 X X 0 0 0 SHEILA GOTTARDI SECRETARY 4.00 X X 0 0 0 STEPHEN FILIPOW TREASURER 4.00 X X 0 0 0 NANCY RICHARDSON TRUSTEE 4.00 X 0 0 0 JOAN MACH TRUSTEE 4.00 X 0 0 0 JOSEPH MACH TRUSTEE 4.00 X 0 0 0 BRUCE BRACKETT TRUSTEE 4.00 X 0 0 0 NICOLE D'AMBROSI EXECUTIVE DIRECTOR 40.00 X 112335 0 25129 TIMOTHY DONOVAN ASSISTANT EXECUTIVE DIRECT 40.00 X 105604 0 10787 217939 0 35916 2 0 0 0 0 3583 3583 MEDICAID FEE FOR SERVI 624100 2653312 2653312 RESIDENT CARE CONTRIBU 624100 176657 176657 2829969 81123 81123 2914675 2829969 0 81123 150201 122346 27855 967571 788128 179443 155892 129715 26177 91885 74682 17203 28175 28175 1311 1311 13182 13182 2159 2159 41079 35436 5643 23543 23543 40818 40818 38253 34849 3404 MAINTENANCE 86852 86852 MATERIALS AND SUPPLIES 77856 73935 3921 19607 14691 4916 1738384 1439488 298896 0 138063 124095 2624480 3815452 204357 230239 987227 904561 88290 82666 2850474 2996748 91397 8062 5997061 7257262 184056 195547 1534 1624 15000 0 200590 197171 X 5781471 7060091 15000 0 5796471 7060091 5997061 7257262 1176291 113611 -26282 0 X X 0 1 X 1 0 X 46212 6000 339109 82512 3583 477416 46212 6000 339109 82512 3583 477416 477416 2292 8725 1993 13370 81123 107503 1829 1829 586748 13505234 0.81370 0.98740 X 621828 581200 40628 365399 323361 42038 82666 X 3002004 113611 113611 2888393 26282 26282 2914675 1738384 0 1738384 0 1738384 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AT SEPTEMBER 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART I, LINE 6 MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS FORM 990, PART VI, SECTION A, LINE 2 RICHARD GOTTARDI, PRESIDENT AND SHEILA GOTTARDI, SECRETARY - SPOUSE JOSEPH MACH AND JOAN MACH, TRUSTEES - SPOUSE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 ANNUALLY AT A BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT AND BOARD MEMBERS HAVING TAX EXPERIENCE. RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, #3 SEBER ROAD, HACKETTSTOWN, NJ FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.