Partners In Learning Inc
- Assets
- $1.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 146
- Location
- Williamstown, NJ
- Founding
- 03/2001
- Data as of
- 12/2023
- EIN
- 22-3703772
Organization Overview
Partners In Learning Inc is located in Williamstown, NJ. The organization was established in 2001. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Partners In Learning Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Learning Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Partners In Learning Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mccabe-Odri President/executive Direct | OfficerTrustee | 40 | $161,885 |
Frank G Odri Jr Secretary | OfficerTrustee | 1 | $0 |
Linda Ann Burns Trustee | Trustee | 1 | $0 |
Jamie Epstein Vice President | OfficerTrustee | 1 | $0 |
Bruce Haines Treasurer | OfficerTrustee | 1 | $0 |
Ira Krassan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,560 |
| Total Program Service Revenue | $3,422,066 |
| Investment income | $12,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,665,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,885 |
| Compensation of current officers, directors, key employees. | $161,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,009,819 |
| Pension plan accruals and contributions | $36,004 |
| Other employee benefits | $106,080 |
| Payroll taxes | $269,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $45,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,750 |
| Advertising and promotion | $17,032 |
| Office expenses | $46,107 |
| Information technology | $1,192 |
| Royalties | $0 |
| Occupancy | $145,081 |
| Travel | $2,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,048 |
| Interest | $4,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,457 |
| Insurance | $64,568 |
| All other expenses | $106,708 |
| Total functional expenses | $4,322,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $248,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,784 |
| Net Land, buildings, and equipment | $90,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $561,002 |
| Total assets | $1,134,211 |
| Accounts payable and accrued expenses | $293,560 |
| Grants payable | $0 |
| Deferred revenue | $79,668 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $144,960 |
| Other liabilities | $558,156 |
| Total liabilities | $1,076,344 |
| Net assets without donor restrictions | $57,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,134,211 |