DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC

Address
87 PEARSON DRIVE
HAMILTON, NJ 08610
Contact
Website: http://www.dvsec.org
Phone: +1 (609) 888-0101
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 22-2171632

Mission

TO OPERATE A SCHOOL FOR STUDENTS WITH SPECIAL NEEDS
 201720162015
Basic features of the organization
Year of formation1977
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$212,750.00$222,000.00$186,000.00
Sum of reportable (W2/1099) compensation$222,000.00$204,000.00$180,000.00
Number of employees131614
Number of people compensated >$100k111
Number of volunteers444
Personnel
Calderone, James
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJAMES CALDERONEJAMES CALDERONEJAMES CALDERONE
Average hours per week working for org45.0045.0045.00
Reportable compensation from org$222,000.00$204,000.00$180,000.00
Breakdown of reportable comp
Base reportable compensation from org$222,000.00$204,000.00$180,000.00
Retirement and other deferred compensation$30,041.00$47,250.00$30,475.00
Nontaxable benefits from org$15,399.00$13,059.00$11,741.00
Other comp, non-reportable, from org and related orgs$45,440.00$60,309.00$42,216.00
Sum of all compensation from org$267,440.00$264,309.00$222,216.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Challender, James
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAMES CHALLENDERJAMES CHALLENDERJAMES CHALLENDER
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Furst, Barbara
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSISTER BARBARA FURSTSISTER BARBARA FURSTSISTER BARBARA FURST
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Paige, Robert
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personROBERT PAIGEROBERT PAIGEROBERT PAIGE
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pierfy, Jeffrey
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFFREY PIERFYJEFFREY PIERFYJEFFREY PIERFY
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO OPERATE A SCHOOL FOR STUDENTS WITH SPECIAL NEEDSTO OPERATE A SCHOOL FOR STUDENTS WITH SPECIAL NEEDSTO OPERATE A SCHOOL FOR STUDENTS WITH SPECIAL NEEDS
Program expenses (total)$1,233,261.00$1,432,564.00$1,483,092.00
Programs, including revenue & expenses
PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 22 STUDENTS OVER A 181 DAY SCHOOL YEAR.
Program expenses$1,233,261.00$1,432,564.00$1,483,092.00
Program revenue$1,292,697.00$1,496,872.00$1,542,349.00
Program descriptionPROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 22 STUDENTS OVER A 181 DAY SCHOOL YEAR.PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 25 STUDENTS OVER A 181 DAY SCHOOL YEAR.PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 28 STUDENTS OVER A 181 DAY SCHOOL YEAR.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,292,697.00$1,496,872.00$1,542,429.00
Program services (total functional expenses)$1,233,261.00$1,432,564.00$1,483,092.00
Management & general (total functional expenses)$59,436.00$64,308.00$59,337.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,293,197.00$1,497,372.00$1,542,849.00
Program service revenue (total)$1,292,697.00$1,496,872.00$1,542,349.00
Revenue from contributions (total)$500.00$500.00$500.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$500.00$500.00$500.00
Gross receipts$1,293,197.00$1,497,372.00$1,542,849.00
Sources of contributions
Revenue from all other contributions$500.00$500.00$500.00
Other types of revenue
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$27,467.00$26,284.00$25,164.00
Assets and liabilities
Total assets$184,443.00$358,736.00$316,509.00
Total assets, beginning of year$358,736.00$316,509.00$287,749.00
Total liabilities$36,098.00$210,891.00$169,164.00
Total liabilities, beginning of year$210,891.00$169,164.00$140,824.00
Net assets$148,345.00$147,845.00$147,345.00
Net assets, beginning of year$147,845.00$147,345.00$146,925.00
Cash: non-interest bearing$135,506.00$315,201.00$80,315.00
Cash: non-interest bearing, beginning of year$315,201.00$80,315.00$60,460.00
Other financial variables
Revenue less expenses$500.00$500.00$420.00
Accounts receivable, net$43,654.00$35,309.00$226,552.00
Prepaid expenses & deferred charges$5,283.00$8,226.00$9,642.00
Accounts payable & accrued expenses$36,098.00$210,891.00$169,164.00
Total net assets or fund balances$148,345.00$147,845.00$147,345.00
Governance and accountability
Number of voting members555
Number of independent voting members444
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-072017-07-122016-03-25
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201840309349301204201700209349300120201620289349301052
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