Nonprofit · EIN 22-2171632
DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN
Tax-exempt · HAMILTON, NJ 08610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2025 | 990 | $1,012,049 | $1,023,884 | -$11,835 | $258,062 | $120,325 | $137,737 |
| June 30, 2024 | 990 | $1,310,276 | $1,310,276 | $0 | $412,412 | $262,840 | $149,572 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $258,062
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 8
- Volunteers
- 3
- Year formed
- 1977
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CALDERONE | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| SISTER BARBARA FURST | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT PAIGE | TRUSTEE Trustee or director | 0 | $0 |
| JAMES CHALLENDER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES CALDERONE | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $120,504 | $33,144 |
| DIANE NOVAK | TEACHER Highest-paid employee | 36.25 | $103,350 | $32,428 |
| SISTER BARBARA FURST | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ROBERT PAIGE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMES CHALLENDER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES CALDERONE | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $190,000 | $41,252 |
| DIANE NOVAK | TEACHER Highest-paid employee | 36.25 | $106,340 | $25,118 |
| SISTER BARBARA FURST | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ROBERT PAIGE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMES CHALLENDER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 87 PEARSON DR, HAMILTON, NJ 08610-4301
- Principal officer (990 for 2025)
- JAMES CALDERONE, 87 PEARSON DRIVE, HAMILTON, NJ 08610
- Signed the 990
- JAMES CALDERONE, PRESIDENT
- Phone
- (609) 888-0101
- Website
- www.dvsec.org
- Return prepared by
- MATTHEW J GRAGLIA CPA
Mission
TO OPERATE A SCHOOL, GRADES 6-12, FOR STUDENTS WITH SPECIAL NEEDS
Program accomplishments
- MERGED OPERATIONS AND CEASED ACTIVITY EFFECTIVE 7/1/25.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2171632
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B28Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $0 | $0 | $0 | XML |
| 990 | June 2025 | $1,012,049 | $1,023,884 | $258,062 | XML |
| 990 | June 2024 | $1,310,276 | $1,310,276 | $412,412 | XML |
| 990 | June 2023 | $1,432,728 | $1,432,528 | $397,788 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2171632).
Questions about DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN
- What is the EIN of DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN?
- The employer identification number (EIN) of DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN is 22-2171632.
- Is DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN?
- The 990 for the year ended June 30, 2026 names JAMES CALDERONE.
- Who are the officers and directors of DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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