2026-08-31T08:27:26-05:00 2025-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2025-01-01 223703772 PARTNERS IN LEARNING INC PART 8563742821 1880 GLASSBORO ROAD WILLIAMSTOWN NJ 08094 KATHLEEN MCCABE-ODRI EXECUTIVE DIRECTOR 8563742821 2026-08-20 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2025 KATHLEEN MCCABE-ODRI 1880 GLASSBORO ROAD WILLIAMSTOWN NJ 08094 5373700 0 X WWW.PILNJ.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. 6 5 152 20 0 0 37760 83055 4643388 5237270 1980 4996 24944 28804 4708072 5354125 0 0 0 0 3779322 4432872 0 0 1175 850841 872438 4630163 5305310 77909 48815 1450478 1427103 1314702 1242512 135776 184591 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 4175057 5255690 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. 4175057 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 19 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 171150 0 6970 FRANK G ODRI JR VICE PRESIDENT 1.00 X X 0 0 0 JAMIE EPSTEIN VICE PRESIDENT 1.00 X X 0 0 0 IRA KRASSAN TREASURER 1.00 X X 0 0 0 MARYANN LYNN VICE PRESIDENT 1.00 X X 0 0 0 ERIC HALABURA SECRETARY 1.00 X X 0 0 0 KRISTINE EAGER DIRECTOR OF BUSINESS OPERA 40.00 X 105784 0 6833 JENNIFER CORNELY DIRECTOR OF INCLUSION 40.00 X 106662 0 3000 383596 0 16803 3 0 1 0 0 4807 78248 83055 PROGRAM FEE INCOME 624100 5237270 5237270 5237270 4996 4996 29959 19575 10384 10384 BAD DEBT RECOVERY 624100 17420 17420 MISCELLANEOUS INCOME 624100 1000 1000 18420 5354125 5255690 0 15380 169384 169384 3775347 3089362 685985 36079 23573 12506 84371 70759 13612 367691 287961 79730 420 420 29536 29536 88450 88450 28827 1258 27569 30800 2796 28004 3109 2292 817 173916 170577 3339 16720 16720 2993 2993 4107 3471 636 14323 14323 117078 99171 17907 PROGRAM EXPENSES 84891 84891 SOFTWARE 71672 63156 8516 REPAIRS AND MAINTENANCE 59976 59483 493 UTILITIES 51093 45963 5130 94527 67151 26201 1175 5305310 4175057 1129078 1175 217159 317824 366351 400791 17965 9623 341894 276291 79926 65603 769077 633262 1450478 1427103 252605 289559 151704 177404 141229 137402 769164 638147 1314702 1242512 X 135776 184591 135776 184591 1450478 1427103 48815 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187919 132468 55451 152793 142641 10152 1182 1182 0 65603 SECURITY DEPOSITS 9113 PAYROLL TAX CREDIT RECEIVABLES 4578 OPERATING LEASE RIGHT-OF-USE ASSETS 619571 633262 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 79723 OPERATING LEASE LIABILITIES, NET 558424 638147 X 5354125 0 5354125 0 5354125 5305310 0 5305310 0 5305310 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 2025, 2024, AND 2023 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. CASINO NIGHT 22584 22584 9105 5257 25TH ANNIVERSARY GALA 7375 7375 4853 300 60 29959 29959 13958 300 5317 19575 10384 X 1 1 X 0 0 0 0 0 0 0 0 0 KATHLEEN MCCABE-ODRI PRESIDENT/EXECUTIVE DIRECT 169384 0 0 0 1766 0 3401 0 3569 0 178120 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES THE DIRECTOR OF BUSINESS OPERATIONS AND EXECUTIVE DIRECTOR FOR A PORTION OF THEIR MONTHLY CABLE/INTERNET UTILITY BILLS FOR THE USE OF OFFICE SPACE WITHIN THEIR PERSONAL RESIDENCES. 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.