Nonprofit · EIN 22-3593804
SOMERSET HILLS LEARNING INSTITUTE INC
Tax-exempt · BEDMINSTER, NJ 07921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,137,638 | $6,196,416 | -$58,778 | $10,156,359 | $1,611,361 | $8,544,998 |
| June 30, 2024 | 990 | $6,063,338 | $6,229,448 | -$166,110 | $10,343,865 | $1,793,523 | $8,550,342 |
| June 30, 2023 | 990 | $5,694,050 | $6,155,701 | -$461,651 | $10,520,612 | $1,884,638 | $8,635,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,070,457
- Program service revenue
- $4,535,913
- Investment income
- $107,505
- Net gain from sales of assets
- $49,417
- Net income from fundraising events
- $478,232
- Net income from sales of inventory
- -$54,469
- Other revenue
- $423,763
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $905,492
- Other salaries and wages
- $2,778,356
- Salaries, compensation and benefits (total)
- $4,862,478
- Professional fundraising fees
- $0
- Occupancy
- $58,729
- Travel
- $33,007
- Depreciation
- $236,743
- Program services (functional)
- $4,885,469
- Management and general (functional)
- $977,094
- Fundraising (functional)
- $333,853
Balance sheet and other
- Total assets, start of year
- $10,343,865
- Total assets, end of year
- $10,156,359
- Total liabilities, end of year
- $1,611,361
- Net assets, end of year
- $8,544,998
- Land, buildings and equipment
- $6,717,425
- Publicly traded securities
- $2,687,461
- Net assets without donor restrictions
- $8,248,462
- Net assets with donor restrictions
- $296,536
- Gross unrelated business income
- -$54,469
- Gross receipts
- $6,623,012
- Employees
- 75
- Volunteers
- 65
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KEVIN BROTHERS | EXEC. DIR. Officer | 40 | $274,008 | $57,813 |
| PAUL SHREIBER | ASSISTANT DIRECTOR | 40 | $188,381 | $35,435 |
| SANDRA GOMES | BCBA DIRECTOR | 40 | $150,962 | $28,418 |
| TODD STEVENSON | DIR. FINANCE Officer | 40 | $138,750 | $31,725 |
| JEFFREY GRAHAM | LIFE SKILLS COACH | 40 | $127,643 | $31,146 |
| STEPHEN J NICHOLL | President Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL TOLKOWSKI | Trustee Trustee or director | 2 | $0 | $0 |
| MICHAEL PILLION | Trustee Trustee or director | 2 | $0 | $0 |
| COLLEEN DUERR CFRE | Trustee Trustee or director | 2 | $0 | $0 |
| PHIL PRASSA | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ANNE M VANLENT | Trustee Trustee or director | 2 | $0 | $0 |
| DARREN MALONE | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KEVIN BROTHERS | EXEC. DIR. Officer | 40 | $274,285 | $0 |
| PAUL SHREIBER | ASSISTANT DIRECTOR | 40 | $180,286 | $39,910 |
| SANRA GOMES | BCBA DIRECTOR | 40 | $145,080 | $39,769 |
| JEFFREY GRAHAM | LIFE SKILLS COACH | 40 | $139,939 | $35,562 |
| TODD STEVENSON | DIR. FINANCE Officer | 40 | $127,568 | $36,995 |
| STEPHEN J NICHOLL | President Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL TOLKOWSKI | Trustee Trustee or director | 2 | $0 | $0 |
| MICHAEL PILLION | Trustee Trustee or director | 2 | $0 | $0 |
| COLLEEN DUERR | Trustee Trustee or director | 3 | $0 | $0 |
| PHIL PRASSA | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KEVIN BROTHERS | EXEC. DIR. Officer | 40 | $274,182 | $56,139 |
| PAUL SHREIBER | ASST. DIRECTOR | 40 | $177,097 | $38,672 |
| JEFFREY GRAHAM | LIFE SKILLS COACH | 40 | $151,480 | $32,653 |
| DAVID MAY | PRINCIPAL | 40 | $126,618 | $36,909 |
| TODD STEVENSON | ACCOUNTANT | 40 | $107,435 | $34,141 |
| STEPHEN J NICHOLL | President Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL TOLKOWSKI | Trustee Trustee or director | 2 | $0 | $0 |
| MICHAEL PILLION | Trustee Trustee or director | 2 | $0 | $0 |
| SHARON STOCH | Trustee Trustee or director | 0 | $0 | $0 |
| COLLEEN DUERR | Trustee Trustee or director | 3 | $0 | $0 |
| PHIL PRASSA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADAM GENTILE | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1810 BURNT MILLS RD, BEDMINSTER, NJ 07921-2672
- Signed the 990
- DR KEVIN BROTHERS, Executive Dir.
- Phone
- (908) 719-6400
- Website
- www.somerset-hills.org
- Return prepared by
- CULLARI CARRICO LLC
Mission
SOMERSET HILLS LEARNING INSTITUTE IS A PRIVATE NONPROFIT PROGRAM THAT OFFERS A BROAD SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM. THE INSTITUTE IS A DISSEMINATION SITE OF THE PRINCETON CHILD DEVELOPMENT INSTITUTE AND EXISTS TO PROVIDE SCIENCE-BASED TREATMENT AND EDUCATION TO PEOPLE WITH AUTISM. SOMERSET HILLS LEARNING INSTITUTE PREPARES PROFESSIONALS AS AUTISM INTERVENTION RESOURCES IN NEW JERSEY, AND THROUGH ITS RESEARCH, PIONEERS COMPREHENSIVE INTERVENTION MODELS THAT MAY BE USED NATIONALLY AND INTERNATIONALLY FOR THE BENEFIT OF PEOPLE WITH AUTISM.
Program accomplishments
- EDUCATION: SOMERSET HILLS LEARNING INSTITUTE, INC. IS AN APPROVED NEW JERSEY DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES SERVING PUPILS CLASSIFIED AS AUTISTIC. THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS.Expenses $3,968,872
- FAMILY LIVING SUPPORT, TRANSITION AND ADULT SERVICES: THE ORGANIZATION DEVELOPS AND EXECUTES STRATEGIES TO TRANSITION INDIVIDUALS THROUGHOUT ALL STAGES OF LIFE INCLUDING ADULTHOOD AND A TRANSITION INTO THE WORKFORCE.Expenses $916,597
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3593804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $10,156,359
- Income (IRS master file)
- $6,623,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,137,638 | $6,196,416 | $10,156,359 | IRS |
| 990 | June 2024 | $6,063,338 | $6,229,448 | $10,343,865 | IRS |
| 990 | June 2023 | $5,694,050 | $6,155,701 | $10,520,612 | XML |
| 990 | June 2022 | $5,248,084 | $5,606,676 | $11,365,044 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3593804).
Questions about SOMERSET HILLS LEARNING INSTITUTE INC
- What is the EIN of SOMERSET HILLS LEARNING INSTITUTE INC?
- The employer identification number (EIN) of SOMERSET HILLS LEARNING INSTITUTE INC is 22-3593804.
- Is SOMERSET HILLS LEARNING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOMERSET HILLS LEARNING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET HILLS LEARNING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET HILLS LEARNING INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET HILLS LEARNING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOMERSET HILLS LEARNING INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $274,008 (DR KEVIN BROTHERS, EXEC. DIR.).
- How much revenue does SOMERSET HILLS LEARNING INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,137,638, expenses of $6,196,416 and total assets of $10,156,359 at year end.
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