2025-07-03T10:52:01-05:00 2024-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-01-01 223703772 PARTNERS IN LEARNING INC PART 8563742821 1880 GLASSBORO ROAD WILLIAMSTOWN NJ 08094 KATHLEEN MCCABE-ODRI EXECUTIVE DIRECTOR 8563742821 2025-06-30 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z KATHLEEN MCCABE-ODRI 1880 GLASSBORO ROAD WILLIAMSTOWN NJ 08094 4722749 0 X PARTNERSINLEARNING.ORG X 2000 NJ OUR MISSION IS TO PROVIDE INCLUSIVE OPPORTUNITIES TO YOUNG CHILDREN WHOSE SERIOUS NEUROLOGICAL DISORDER OFTEN EXCLUDES THEM FROM PARTICIPATING IN SCHOOL AND COMMUNITY ACTIVITIES ALONG WITH OTHER NON-DISABLED CHILDREN. 5 4 167 14 0 0 208560 37760 3422066 4643388 12484 1980 22554 24944 3665664 4708072 0 0 0 0 3583417 3779322 0 0 856 738703 850841 4322120 4630163 -656456 77909 1134211 1450478 1076344 1314702 57867 135776 OUR MISSION IS TO PROVIDE INCLUSIVE OPPORTUNITIES TO YOUNG CHILDREN WHOSE SERIOUS NEUROLOGICAL DISORDER OFTEN EXCLUDES THEM FROM PARTICIPATING IN SCHOOL AND COMMUNITY ACTIVITIES ALONG WITH OTHER NON-DISABLED CHILDREN. 0 0 3670153 4668008 OUR MISSION IS TO PROVIDE INCLUSIVE OPPORTUNITIES TO YOUNG CHILDREN WHOSE SERIOUS NEUROLOGICAL DISORDER OFTEN EXCLUDES THEM FROM PARTICIPATING IN SCHOOL AND COMMUNITY ACTIVITIES ALONG WITH OTHER NON-DISABLED CHILDREN. WE ARE DEDICATED TO PROVIDING YOUNG CHILDREN WITH AUTISM/PDD-NOS DISORDERS WITH THE HIGHEST QUALITY APPLIED BEHAVIOR ANALYSIS PROGRAMS IN THE LEAST RESTRICTIVE, NATURAL SETTING. IN ADDITION TO DIRECT INTERVENTION PROGRAMMING, WE ARE ALSO A RESEARCH-BASED ORGANIZATION, WHICH CONTINUES TO CONTRIBUTE IN THE DEVELOPMENT AND DESIGN OF INNOVATIVE, EFFECTIVE APPLIED BEHAVIORAL TECHNOLOGY. 3670153 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X KRISTINE EAGER 8563742821 900 ROUTE 168 TURNERSVILLE NJ 08012 KATHLEEN MCCABE-ODRI PRESIDENT/EXECUTIVE DIRECT 40.00 X X 163820 0 0 FRANK G ODRI JR SECRETARY 1.00 X X 0 0 0 JAMIE EPSTEIN VICE PRESIDENT 1.00 X X 0 0 0 BRUCE HAINES TREASURER 1.00 X X 0 0 0 IRA KRASSAN TRUSTEE 1.00 X 0 0 0 KRISTINE EAGER DIRECTOR OF BUSINESS OPERA 40.00 X 104503 0 0 JENNIFER CORNELY EMPLOYEE 40.00 X 102771 0 0 371094 0 0 3 0 1 0 0 37760 37760 PROGRAM FEE INCOME 624100 4643388 4643388 4643388 1980 1980 30606 14677 15929 15929 MISCELLANEOUS INCOME 624100 9000 9000 BAD DEBT RECOVERY 624100 15 15 9015 4708072 4654383 0 15929 160738 160738 3273550 2670239 603311 11096 7132 3964 36228 29664 6564 297710 231476 66234 3875 3294 581 31292 26598 4694 77521 66641 10880 23122 19805 3317 37033 6446 30587 1589 320 1269 179810 176471 3339 2438 351 2087 10209 10209 4175 2634 1541 19016 19016 130010 111708 18302 REPAIRS AND MAINTENANCE 71922 71257 665 PROGRAM EXPENSES 70027 70027 SOFTWARE 60968 51967 9001 UTILITIES 45397 38637 6760 82437 66470 15111 856 4630163 3670153 959154 856 225947 217159 248286 366351 8784 17965 341894 261968 90192 79926 561002 769077 1134211 1450478 293560 252605 79668 151704 144960 141229 558156 769164 1076344 1314702 X 57867 135776 57867 135776 1134211 1450478 77909 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187919 125045 62874 152793 135741 17052 1182 1182 0 79926 SECURITY DEPOSITS 9113 PAYROLL TAX CREDIT RECEIVABLES 4578 OPERATING LEASE RIGHT-OF-USE ASSETS 755386 769077 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 114027 OPERATING LEASE LIABILITIES, NET 655137 769164 X 4708072 0 4708072 0 4708072 4630163 0 4630163 0 4630163 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL RETURNS (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WITHIN CURRICULUM MATERIALS SCHEDULE E, PART I, LINE 6 GOVERNMENT ASSISTANCE IS RECEIVED FROM THE NJ DEPT OF HUMAN SERVICES/DIVISION OF FAMILY DEVELOPMENT UNDER THE NJ CHILDCARE ASSISTANCE PROGRAM FOR TUITION ASSISTANCE FOR NEEDY FAMILIES. FUNDRAISER 30606 30606 9677 5000 30606 30606 9677 5000 14677 15929 X 0 0 0 0 0 0 0 0 0 KATHLEEN MCCABE-ODRI PRESIDENT/EXECUTIVE DIRECT 160738 0 0 0 3082 0 0 0 0 0 163820 0 0 0 ADVANCE TECHNOLOGY AND PROPERTIES LLC LANDLORD/OWNED BY ED 58908 RENT - EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN MCCABE-ODRI AND FRANK ODRI ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.