2026-03-12T15:31:46-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 814457003 KINGSWAY SERVICES INC KING 8565450800 244 ROUTE 38 WEST MOORESTOWN NJ 08057 RACHEL CHAN CHIEF EXECUTIVE OFFICER 8565450800 2026-03-12 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2026-03-12 2024 2025-03-06 01:10:19Z RACHEL CHAN 244 ROUTE 38 WEST MOORESTOWN NJ 08057 3318331 0 X KINGSWAYLEARNINGCENTER.ORG X 2016 NJ SUPPORTING ORGANIZATION FOR KINGSWAY LEARNING CENTER, INC. 9 9 48 9 0 0 264422 325360 2710093 2959123 0 5123 42341 6633 3016856 3296239 9948 5356 0 0 2043024 2364216 0 0 158103 624285 869998 2677257 3239570 339599 56669 797271 917227 127728 191015 669543 726212 SUPPORTING ORGANIZATION FOR KINGSWAY LEARNING CENTER, INC. 0 0 1225848 1638942 KINGSWAY SERVICES, INC. OPERATES AN ADULT DAY HABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 21 WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE PROGRAM OFFERS A WIDE VARIETY OF ACTIVITIES, INCLUDING COMMUNITY OUTINGS, CULTURAL EXPERIENCES, AND HEALTH AND WELLNESS ACTIVITIES. CLIENTS WILL DEVELOP DAILY LIVING SKILLS WHILE FOSTERING SELF-ADVOCACY AND INDEPENDENCE THROUGH LIFELONG LEARNING IN AN ENVIRONMENT THAT NOURISHES THEIR INTERESTS. 443411 5356 1329781 KINGSWAY SERVICES, INC. PROVIDES MANAGEMENT SERVICES TO KINGSWAY LEARNING CENTER, AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES AGES 3-21. SERVICES INCLUDE ACCOUNTING, HR, EXTERNAL RELATIONS, FUNDRAISING, AND OTHERS. 1669259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X RACHEL CHAN 8565450800 244 ROUTE 38 WEST MOORESTOWN NJ 08057 RACHEL CHAN CHIEF EXECUTIVE OFFICER 35.00 1.00 X 153336 0 48081 LISA CATALDO CONTROLLER 35.00 1.00 X 118476 0 46354 MICHELLE JABLONSKI DIRECTOR OF HR 35.00 1.00 X 113659 0 34253 MICHAEL BYRNE CHAIR 2.00 2.00 X X 0 0 0 JASON BREIG VICE CHAIR 2.00 2.00 X X 0 0 0 NICOLE LANDAU SECRETARY/TREASURER 2.00 2.00 X X 0 0 0 ROBERT EDWARDS TRUSTEE 0.50 0.50 X 0 0 0 DONNA FORMAN TRUSTEE 0.50 0.00 X 0 0 0 ANDREA IANNUZZELLI TRUSTEE 0.50 0.00 X 0 0 0 KENNETH KRAMER TRUSTEE 0.50 0.00 X 0 0 0 ELLIS MEDOWAY TRUSTEE 0.50 0.50 X 0 0 0 JEANNE WHALEN TRUSTEE 0.50 0.50 X 0 0 0 385471 0 128688 3 0 1 0 0 179580 145780 41094 325360 ADULT PROGRAM 611710 1629342 1629342 MANAGEMENT FEE 611710 1329781 1329781 2959123 5123 5123 19125 179580 22092 -2967 -2967 MISCELLANEOUS REVENUE 900099 9600 9600 9600 3296239 2968723 0 2156 5356 5356 372632 174932 177040 20660 1539921 756346 683019 100556 38074 9883 24793 3398 247268 106907 136041 4320 166321 86189 69436 10696 12000 12000 31670 31670 210043 56087 147797 6159 77878 59549 18329 72031 48261 23770 8133 8133 64724 64724 38352 36819 1533 37673 37673 FACILITY MAINTENANCE AN 189473 129213 60260 OTHER EXPENSES 128021 89187 26520 12314 3239570 1669259 1412208 158103 413726 610168 220869 110522 58142 61004 195059 77971 79030 117088 25504 18445 797271 917227 84102 133504 43626 57511 127728 191015 X 573955 692001 95588 34211 669543 726212 797271 917227 56669 0 X X 0 1 X 1 0 X X X 1 KINGSWAY LEARNING CENTER 222126371 2 1 5356 0 1 5356 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195059 77971 117088 117088 LEASE LIABILITY 18711 DUE TO RELATED PARTY 38800 57511 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THEIR TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FRAMING OUR FUTURE 198705 179580 19125 5881 9462 6749 198705 179580 19125 5881 9462 6749 22092 -2967 1 KINGSWAY LEARNING CENTER INC 244 ROUTE 38 WEST MOORESTOWN NJ 08057 222126371 501(C)(3) 5356 0 SUPPORT OPERATIONS OF THE SUPPORTED ORGANIZATION 1 0 PART I, LINE 2: AS A SUPPORTING ORGANIZATION, THE ORGANIZATION PROVIDES SUPPORT TO KINGSWAY LEARNING CENTER, INC. X X X 0 0 0 0 0 0 0 0 0 RACHEL CHAN CHIEF EXECUTIVE OFFICER 153336 0 0 0 0 0 4600 0 43481 0 201417 0 0 0 LISA CATALDO CONTROLLER 118476 0 0 0 0 0 3554 0 42800 0 164830 0 0 0 X FURNITURE 1 22225 FAIR MARKET VALUE X AUCTION ITEMS 14 12725 FAIR MARKET VALUE X BILLBOARD 1 4394 FAIR MARKET VALUE X FOOD & BEVERAGE 3 1750 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE ORGANIZATION. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES A QUESTIONNAIRE. NEW BOARD MEMBERS ARE ADVISED OF THE POLICY AND ASKED TO REVEAL ANY POTENTIAL CONFLICTS AT THE TIME THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS A PERCENTAGE FOR ALL SALARY INCREASES AS PART OF THE BUDGET PROCESS. THE PERCENT OF INCREASE GENERALLY CORRESPONDS TO THE BUREAU OF LABOR STATISTICS "COLA" PERCENTAGE FOR THAT YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. ALL CHANGES IN GOVERNING DOCUMENTS AND POLICIES ARE ANNOUNCED AT THE PUBLIC SESSION OF THE BOARD MEETINGS. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. KINGSWAY LEARNING CENTER 244 ROUTE 38 WEST MOORESTOWN NJ 08057 222126371 EDUCATION NJ 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0