2024-08-15T11:17:48-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 853328594 NJ STREET LLC NJST 7329180850 906 ROUTE 33 EAST FREEHOLD NJ 07728 SAMIR POPAL EXECUTIVE DIRECTOR 7329180850 2024-08-15 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-08-15 2022 2024-08-08 14:25:15Z SAMIR POPAL 906 ROUTE 33 EAST FREEHOLD NJ 07728 32040 0 X WWW.NHAUSTISM.ORG X 2020 NJ TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NEW HORIZONS IN AUTISM, INC. 8 8 0 8 0 0 0 0 0 0 0 0 18532 18970 18532 18970 0 0 0 0 0 0 0 0 0 11754 2090 11754 2090 6778 16880 420397 434179 4842 1744 415555 432435 TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NEW HORIZONS IN AUTISM, INC. 0 0 18970 TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NEW HORIZONS IN AUTISM, INC. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X VINCENT SCANELLI 7329180850 906 ROUTE 33 EAST FREEHOLD NJ 07728 VINCENT SCANELLI CHAIRMAN 0.50 0.50 X X 0 0 0 JAMES THORESEN TREASURER 0.50 0.50 X X 0 0 0 KEVIN DOHERTY TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL ROBERTS TRUSTEE 0.50 0.50 X 0 0 0 KURT FUOTI TRUSTEE 0.50 0.50 X 0 0 0 ROBERT GLEASON TRUSTEE 0.50 0.50 X 0 0 0 COLLEEN SOTTILAIRE VICE CHAIRMAN 0.50 0.50 X X 0 0 0 CHRISTOPHER MANENTE VICE CHAIRMAN 0.50 0.50 X X 0 0 0 SEAN EGAN DIRECTOR OF FINANCE 1.00 39.00 X 0 72142 0 SAMIR POPAL EXECUTIVE DIRECTOR 1.00 39.00 X 0 146875 25426 0 219017 25426 0 0 1 0 0 32040 13070 18970 18970 18970 18970 18970 0 0 2090 2090 2090 0 2090 0 44094 70947 395908 32676 376303 363232 420397 434179 2318 1744 2524 0 4842 1744 X 415555 432435 415555 432435 420397 434179 16880 0 X X 0 1 X 1 0 X 400000 400000 20192 31602 32040 83834 420192 31602 32040 483834 0 0 0 483834 420192 31602 32040 483834 1.00000 0.00000 X 134500 134500 261408 32676 228732 363232 X PART X, LINE 2: THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S COMBINED 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 DERECOGNITION, 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 YEAR ENDED SEPTEMBER 30, 2023. AT SEPTEMBER 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS NOT YET FILED TAX RETURNS FOR THE YEAR ENDED SEPTEMBER 30, 2023. X 0 0 0 0 0 0 0 0 0 SAMIR POPAL EXECUTIVE DIRECTOR 0 146875 0 0 0 0 0 0 0 25426 0 172301 0 0 PART I, LINE 3 THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE COMMUNICATED WITH AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL EXECUTIVE TEAM MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BROUGHT TO THE ATTENTION OF THE EXECUTIVE TEAM IMMEDIATELY. FULL DISCLOSURE, BY NOTICE IN WRITING IS REQUIRED IN ALL CONFLICTS OF INTEREST. ANY INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS THE SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2B THE ORGANIZATION HAS A BOARD OF DIRECTORS. THIS BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NEW HORIZONS IN AUTISM INC 906 STATE 33 FREEHOLD NJ 07728 222304075 SERVING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES NJ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0