2025-11-04T08:29:21-08:00 2025-06-30 200551196 MATTHEW J GRAGLIA CPA 980 WHEELER WAY 395 LANGHORNE PA 19047 990 2024-07-01 222171632 DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC DELA 6098880101 87 PEARSON DRIVE HAMILTON NJ 08610 JAMES CALDERONE PRESIDENT 6098880101 2025-10-20 true true MATTHEW J GRAGLIA P00025769 2157020448 2025-11-04 X 2024 2025-03-06 01:10:19Z JAMES CALDERONE 87 PEARSON DRIVE HAMILTON NJ 08610 1012049 false X www.dvsec.org X 1977 NJ TO OPERATE A SCHOOL, GRADES 6-12, FOR STUDENTS WITH SPECIAL NEEDS 4 3 12 3 0 0 929 1310276 1011120 0 0 1310276 1012049 0 0 1116552 840309 0 0 193724 183575 1310276 1023884 0 -11835 412412 258062 262840 120325 149572 137737 TO OPERATE A SCHOOL, GRADES 6-12, FOR STUDENTS WITH SPECIAL NEEDS false false 894454 0 1011120 PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 13 STUDENTS OVER A 181 DAY SCHOOL YEAR. 894454 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 12 true false false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false true false false X ORGANIZATION 6098880101 87 PEARSON DRIVE HAMILTON NJ 08610 JAMES CALDERONE EXECUTIVE DIRECTOR 45.00 X X 120504 0 33144 SISTER BARBARA FURST TRUSTEE 0.50 X 0 0 0 ROBERT PAIGE TRUSTEE 0.50 X 0 0 0 JAMES CHALLENDER TRUSTEE 0.50 X 0 0 0 DIANE NOVAK TEACHER 36.25 X 103350 0 32428 223854 0 65572 2 false true false 929 929 TUITION 900099 1011120 0 0 1011120 1012049 1011120 0 0 130008 65004 65004 0 472144 472144 0 0 73975 65162 8813 0 97985 90595 7390 0 66197 59817 6380 0 32572 0 32572 0 7788 5757 2031 0 83476 83476 0 0 1424 1424 0 0 17212 14412 2800 0 SUPPLIES 17924 17924 0 0 STUDENT TRANSPORTATION 5071 5071 0 0 OTHER PROF & TECH SVCS 1543 0 1543 0 OTHER PURCHASED SVCS 3227 3227 0 0 13338 10441 2897 0 1023884 894454 129430 0 273458 220738 59761 36389 1173 935 203803 203803 78020 0 412412 258062 182685 120325 80155 0 262840 120325 X 149572 137737 149572 137737 412412 258062 -11835 X false true X false false X 0 0 0 0 0 0 0 52392 52392 0 151411 151411 0 0 LEASE LIABILITY 0 0 X 1012049 1012049 1012049 1023884 1023884 1023884 Pt X, Line 2 THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. true true true true true true true false false false false false false false false false false true Line 3 STUDENTS ARE NOT SOLICITED. THEY ARE REFERRED BY CHILD STUDY TEAMS (CST)FROM PUBLIC SCHOOL DISTRICTS. THE CST ARE PROVIDED WITH A BROCHURE DESCRIBING THE SCHOOL AND ITS NONDISCRIMINATORY POLICIES. X X false false false false false false false false false JAMES CALDERONE 120504 0 0 0 0 0 20157 0 12987 0 153648 0 0 0 Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT BEFORE FILING. Pt VI, Line 15a SALARY FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO MAXIMUMS SET BY THE NJ DEPARTMENT OF EDUCATION AND DOCUMENTED BY AN ANNUAL EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF TRUSTEES.