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Somerset Hills Learning Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.69M (2023)

Expenses
$6.16M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$1.88M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,694,050
Expenses
$6,155,701
Net Income
-$461,651
Net Assets
$8,635,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,367
11.4%
Program Services $4,157,125
73.0%
Investment Income $58,190
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $692,550
12.2%
Sales of Assets $134,818
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,320
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,250,308
52.8%
Assets/Debt
Total Assets $10,520,612
Total Liabilities $1,884,638
Net Assets $8,635,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $274,182 $0 $56,139
Paul Shreiber (Asst. Director) $177,097 $0 $38,672
Jeffrey Graham (Life Skills Coach) $151,480 $0 $32,653
David May (Principal) $126,618 $0 $36,909
Todd Stevenson (Accountant) $107,435 $0 $34,141
Stephen J Nicholl (President) $0 $0 $0
Michael Tolkowski (Trustee) $0 $0 $0
Michael Pillion (Trustee) $0 $0 $0
Sharon Stoch (Trustee) $0 $0 $0
Colleen Duerr (Trustee) $0 $0 $0
Phil Prassa (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,248,084
Expenses
$5,606,676
Net Income
-$358,592
Net Assets
$9,140,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,703
8.3%
Program Services $3,819,105
72.8%
Investment Income $58,967
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $794,146
15.1%
Sales of Assets $141,163
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,106
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,171,133
56.6%
Assets/Debt
Total Assets $11,365,044
Total Liabilities $2,224,162
Net Assets $9,140,882
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $275,309 $0 $55,797
Paul Shreiber (Asst. Director) $176,753 $0 $37,367
Jeffrey Graham (Life Skills Coach) $147,842 $0 $37,367
David May (Principal) $117,701 $0 $34,632
Edgar Machado (Bcba) $105,626 $0 $33,778
Gary Rupert (President) $0 $0 $0
Gerry Jo Cranmer (Trustee) $0 $0 $0
Rodney Smith (Trustee) $0 $0 $0
Stephen J Nicholl (Trustee) $0 $0 $0
Cynthia Entwistle (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,229,689
Expenses
$5,514,248
Net Income
-$284,559
Net Assets
$9,977,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,879
11.9%
Program Services $3,606,893
69.0%
Investment Income $54,413
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $884,212
16.9%
Sales of Assets $64,292
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,640
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,803,314
50.8%
Assets/Debt
Total Assets $12,315,455
Total Liabilities $2,338,241
Net Assets $9,977,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $273,918 $0 $61,722
Paul Shreiber (Asst. Director) $177,118 $0 $36,871
Jeffrey Graham (Life Skills Coach) $174,118 $0 $29,131
David May (Principal) $117,426 $0 $33,392
William E Beck Pe (Trustee) $0 $0 $0
Carol Van Den Hende (Vice President) $0 $0 $0
Stephen J Nicholl (President) $0 $0 $0
Cynthia Entwistle (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,426,960
Expenses
$5,532,808
Net Income
-$105,848
Net Assets
$9,724,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,485
9.2%
Program Services $3,876,880
71.4%
Investment Income $64,511
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $952,017
17.5%
Sales of Assets $32,067
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,188
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,572,531
46.5%
Assets/Debt
Total Assets $12,142,976
Total Liabilities $2,418,463
Net Assets $9,724,513
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $262,166 $0 $59,022
Paul Shreiber (Asst. Director) $163,755 $0 $34,762
Jeffrey Graham (Life Skills Coach) $147,096 $0 $28,102
David May (Principal) $103,833 $0 $31,658
William E Beck Pe (Trustee) $0 $0 $0
Carol Van Den Hende (Vice President) $0 $0 $0
Stephen J Nicholl (President) $0 $0 $0
Cynthia Entwistle (Trustee) $0 $0 $0
Gerry Jo Cranmer (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0
Pippa Michaels (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,487,563
Expenses
$5,433,635
Net Income
$53,928
Net Assets
$9,935,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,746
12.2%
Program Services $3,824,275
69.7%
Investment Income $81,160
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $944,994
17.2%
Sales of Assets -$34,612
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,098
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,909,244
53.5%
Assets/Debt
Total Assets $12,111,590
Total Liabilities $2,175,986
Net Assets $9,935,604
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $274,271 $0 $47,255
Paul Shreiber (Bcba) $172,483 $0 $31,308
Jeffrey Graham (Cfca Job Coach) $126,260 $0 $27,241
David May (Principal) $110,310 $0 $31,107
Tara Ferrigno (Comm. Coordinator) $100,774 $0 $28,805
William E Beck Pe (Trustee) $0 $0 $0
Carol Van Den Hende (Vice President) $0 $0 $0
Steve J Nicholl (President) $0 $0 $0
Cynthia Entwistle (Trustee) $0 $0 $0
Gerry Jo Cranmer (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0
Pippa Michaels (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,177,869
Expenses
$4,915,750
Net Income
$262,119
Net Assets
$9,734,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,271
17.5%
Program Services $3,651,856
70.5%
Investment Income $70,012
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,667
1.0%
Net Fundraising $483,907
9.3%
Sales of Assets $12,156
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,158
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,655,919
54.0%
Assets/Debt
Total Assets $12,060,289
Total Liabilities $2,325,505
Net Assets $9,734,784
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers (Exec. Dir.) $234,019 $0 $65,389
Paul Shreiber (Assistant Director) $140,626 $0 $29,124
Jeffrey Graham (Paraprofessional) $122,515 $0 $24,625
David May (Principal) $102,163 $0 $27,858
Trevor Oldenburg (Trustee) $0 $0 $0
Lea Riotto (Trustee) $0 $0 $0
Bill Beck (Trustee) $0 $0 $0
Carol Van Den Hende (Trustee) $0 $0 $0
Steve Nicholl (Chairman) $0 $0 $0
Cindy Entwistle (Trustee) $0 $0 $0
Gerry Jo Cranmer (Trustee) $0 $0 $0
Adam Gentile (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,892,213
Expenses
$4,333,305
Net Income
$1,558,908
Net Assets
$9,350,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,568,960
43.6%
Program Services $3,363,895
57.1%
Investment Income $72,057
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,506
Net Fundraising $0
Sales of Assets -$46,733
Net Inventory Sales -$54,460
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,891
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,323,778
53.6%
Assets/Debt
Total Assets $11,684,619
Total Liabilities $2,334,439
Net Assets $9,350,180
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers Phd (Executive Director) $212,668 $0 $39,698
Paul Shreiber (Assistant Director) $124,460 $0 $27,295
Jeffrey Graham (Instructional Aide) $118,763 $0 $23,185
Gerry Jo Cramer (Trustee) $0 $0 $0
William Beck (Trustee) $0 $0 $0
Carol Van Den Hende (Trustee) $0 $0 $0
Lea Riotto (Trustee) $0 $0 $0
Trevor Oldenberg (Trustee) $0 $0 $0
Cindy Entwistle (Trustee) $0 $0 $0
Stephen J Nicholl (Chief Volunteer Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,330
Expenses
$4,038,091
Net Income
$300,239
Net Assets
$7,506,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,355,688
31.2%
Program Services $3,044,090
70.2%
Investment Income $132,025
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$193,473
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,057
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,363,881
58.5%
Assets/Debt
Total Assets $9,929,171
Total Liabilities $2,422,957
Net Assets $7,506,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers Phd (Executive Director) $211,057 $0 $35,084
Thomas Rosella (Trustee) $0 $0 $0
Pippa Michaels (Trustee) $0 $0 $0
Stephen Cosgrove (Trustee) $0 $0 $0
Kirsten Flanik (Trustee) $0 $0 $0
Trevor Oldenberg (Trustee) $0 $0 $0
Darren Malone (Chief Volunteer Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,247,977
Expenses
$3,770,606
Net Income
$477,371
Net Assets
$7,287,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,553
19.1%
Program Services $2,927,225
68.9%
Investment Income $128,278
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $382,921
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,481
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,159,714
57.3%
Assets/Debt
Total Assets $9,857,544
Total Liabilities $2,569,872
Net Assets $7,287,672
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers Phd (Executive Director) $206,481 $0 $37,345
Thomas Rosella (Trustee) $0 $0 $0
Pippa Michaels (Trustee) $0 $0 $0
Stephen Cosgrove (Trustee) $0 $0 $0
Kirsten Flanik (Trustee) $0 $0 $0
Trevor Oldenberg (Trustee) $0 $0 $0
Darren Malone (Chief Volunteer Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,349,962
Expenses
$3,981,242
Net Income
$368,720
Net Assets
$7,185,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,523
19.7%
Program Services $2,921,020
67.2%
Investment Income $86,666
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $484,753
11.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,373
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,836
54.1%
Assets/Debt
Total Assets $9,862,384
Total Liabilities $2,676,825
Net Assets $7,185,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Brothers Phd (Executive Director) $208,104 $0 $20,560
Paul Schreiber (Assistant Director) $108,269 $0 $14,171
Stephen Nicholl (Trustee) $0 $0 $0
Pippa Michaels (Trustee) $0 $0 $0
Stephen Cosgrove (Trustee) $0 $0 $0
Sam Khichi (Trustee) $0 $0 $0
Thomas Rosella (Trustee) $0 $0 $0
Kirsten Flanik (Trustee) $0 $0 $0
Darren Malone (Chief Volunteer Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,956,860
Expenses
$3,553,875
Net Income
$402,985
Net Assets
$6,805,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,701
23.0%
Program Services $2,831,086
71.5%
Investment Income $70,488
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,585
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,638
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,059,701
58.0%
Assets/Debt
Total Assets $9,488,431
Total Liabilities $2,682,455
Net Assets $6,805,976

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,762,546
Expenses
$3,585,988
Net Income
$176,558
Net Assets
$6,185,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,615
31.3%
Program Services $2,566,604
68.2%
Investment Income $70,295
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,968
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,675
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,891,495
52.7%
Assets/Debt
Total Assets $8,943,389
Total Liabilities $2,758,343
Net Assets $6,185,046

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,459,641
Expenses
$3,526,710
Net Income
-$67,069
Net Assets
$6,023,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,092,300
31.6%
Program Services $2,342,274
67.7%
Investment Income $20,610
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,457
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,668
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,903
53.0%
Assets/Debt
Total Assets $8,873,550
Total Liabilities $2,850,001
Net Assets $6,023,549

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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