{"success":true,"data":{"_id":222171632,"filings":[{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY","DIANE NOVAK"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TEACHER"],"Hours":[45.0,0.25,0.25,0.25,0.25,35.0],"Total Compensation":[262138,0,0,0,0,120564],"Direct compensation":[222000,0,0,0,0,100000],"Other compensation":[40138,0,0,0,0,20564]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2019,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1527954,"Contributions":{"value":116,"Other contributions":116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1527838,"Total revenue":1527838,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1527869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1275178,"Current officers":222000,"Disqualified persons":0,"Other salaries and wages":779521,"Pension plan contributions":83733,"Other employee benefits":94992,"Payroll taxes":94932},"Other expenses":{"value":252691,"Management services":0,"Legal":0,"Accounting":29096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8324,"Information technology":0,"Royalties":0,"Occupancy":103722,"Travel":0,"Conferences and meetings":690,"Interest":5671,"Payments to affiliates":0,"Depreciation and depletion":19246,"Insurance":15775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61504,"SUPPLIES":36633,"STUDENT TRANSPORTATION":3478,"OTHER PROF & TECH SVCS":17537,"OTHER PURCHASED SVCS":3856},"All other expenses":8663},"Functional Expenses":{"value":null,"Program Service Expenses":1463747,"Management And General Expenses":64122,"Fundraising Expenses":0}},"Assets":{"value":295110,"Non-interest bearing cash":6214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":232223,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3195,"Land, building, equipment":53478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145820,"Sum of Total Liabilities":0,"Accounts payable, accrued":89231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":56589,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":149290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9580317422501536,"percentile":0.8569969307114144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":5.562994697484348e-05,"percentile":0.3944335873612274},"Liabilities to Assets Ratio":{"score":0.4941208362983294,"percentile":0.13706649755093547},"Operating Reserve Ratio":{"score":0.1931513761978285,"percentile":0.11218693281818919},"Officer Compensation Ratio":{"score":0.25048089855871153,"percentile":0.2404711589038005},"Program Expense Growth":{"score":0.027071859161955626,"percentile":0.43610074027357304},"Revenue Growth":{"score":0.027119074716773613,"percentile":0.5004724441193096},"Asset Growth":{"score":0.011583818665739463,"percentile":0.3683111067623969},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5150396766694834,"percentile":0.3602976012037478}},"source_xml":"202013019349300906_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","ROBERT PAIGE","JAMES CHALLENDER","DIANE NOVAK"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TEACHER"],"Hours":[45.0,0.5,0.5,0.5,36.25],"Total Compensation":[153648,0,0,0,135778],"Direct compensation":[120504,0,0,0,103350],"Other compensation":[33144,0,0,0,32428]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2024,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1012049,"Contributions":{"value":929,"Other contributions":929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1011120,"Total revenue":1011120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1023884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":840309,"Current officers":130008,"Disqualified persons":0,"Other salaries and wages":472144,"Pension plan contributions":73975,"Other employee benefits":97985,"Payroll taxes":66197},"Other expenses":{"value":183575,"Management services":0,"Legal":0,"Accounting":32572,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7788,"Information technology":0,"Royalties":0,"Occupancy":83476,"Travel":0,"Conferences and meetings":1424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27765,"SUPPLIES":17924,"STUDENT TRANSPORTATION":5071,"OTHER PROF & TECH SVCS":1543,"OTHER PURCHASED SVCS":3227},"All other expenses":13338},"Functional Expenses":{"value":null,"Program Service Expenses":894454,"Management And General Expenses":129430,"Fundraising Expenses":0}},"Assets":{"value":258062,"Non-interest bearing cash":220738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":935,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120325,"Sum of Total Liabilities":0,"Accounts payable, accrued":120325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137737,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735891956510698,"percentile":0.7293739376314115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01169409781542198,"percentile":0.35644129155381876},"Liabilities to Assets Ratio":{"score":0.46626392107323045,"percentile":0.14467076510119906},"Operating Reserve Ratio":{"score":0.2520422235331346,"percentile":0.14011796876436744},"Officer Compensation Ratio":{"score":0.28267459985701504,"percentile":0.2040299929623105},"Program Expense Growth":{"score":-0.01854010238142642,"percentile":0.26368829161243224},"Revenue Growth":{"score":-0.01068915635237937,"percentile":0.3275881328756435},"Asset Growth":{"score":0.014037141281597665,"percentile":0.37876073047557396},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4379649158803422,"percentile":0.18800999843411995}},"source_xml":"202523089349301807_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[205689,0,0,0,0],"Direct compensation":[174000,0,0,0,0],"Other compensation":[31689,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school for students with special needs","year":2013,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1155807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1155807,"Total revenue":1155807,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1155807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":909921,"Current officers":174000,"Disqualified persons":0,"Other salaries and wages":512670,"Pension plan contributions":54173,"Other employee benefits":92459,"Payroll taxes":76619},"Other expenses":{"value":245886,"Management services":0,"Legal":0,"Accounting":24602,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6512,"Information technology":0,"Royalties":0,"Occupancy":68435,"Travel":0,"Conferences and meetings":933,"Interest":137,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119631,"SUPPLIES":37836,"STUDENT TRANSPORTATION":13037,"OTHER PROF & TECH SVCS":62185,"OTHER PURCHASED SVCS":6573},"All other expenses":10742},"Functional Expenses":{"value":null,"Program Service Expenses":1103013,"Management And General Expenses":52794,"Fundraising Expenses":0}},"Assets":{"value":287749,"Non-interest bearing cash":60460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":219901,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7388,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140824,"Sum of Total Liabilities":0,"Accounts payable, accrued":65824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":146925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9543228237932457,"percentile":0.8516907268816512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4893987468244894,"percentile":0.13832974454020022},"Operating Reserve Ratio":{"score":0.24895938508764873,"percentile":0.13862875811472278},"Officer Compensation Ratio":{"score":0.17796137244366922,"percentile":0.353452204027551},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5479446763967603,"percentile":0.45127463236316095}},"source_xml":"201540159349301219_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","ROBERT PAIGE","JAMES CHALLENDER","DIANE NOVAK"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TEACHER"],"Hours":[45.0,0.5,0.5,0.5,36.25],"Total Compensation":[231252,0,0,0,131458],"Direct compensation":[190000,0,0,0,106340],"Other compensation":[41252,0,0,0,25118]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2023,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1310276,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1310276,"Total revenue":1310276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1310276,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1116552,"Current officers":166500,"Disqualified persons":0,"Other salaries and wages":642135,"Pension plan contributions":132047,"Other employee benefits":85136,"Payroll taxes":90734},"Other expenses":{"value":193724,"Management services":0,"Legal":0,"Accounting":34913,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7853,"Information technology":0,"Royalties":0,"Occupancy":83185,"Travel":0,"Conferences and meetings":882,"Interest":1104,"Payments to affiliates":0,"Depreciation and depletion":1567,"Insurance":17421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36464,"SUPPLIES":18677,"STUDENT TRANSPORTATION":7323,"OTHER PROF & TECH SVCS":6626,"OTHER PURCHASED SVCS":3838},"All other expenses":10335},"Functional Expenses":{"value":null,"Program Service Expenses":1154578,"Management And General Expenses":155698,"Fundraising Expenses":0}},"Assets":{"value":412412,"Non-interest bearing cash":273458,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":59761,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1173,"Land, building, equipment":78020,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":262840,"Sum of Total Liabilities":0,"Accounts payable, accrued":182685,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80155},"Fund balance":{"value":149572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811716004872255,"percentile":0.7411661282656505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6373238412073363,"percentile":0.10481549670371809},"Operating Reserve Ratio":{"score":0.31475200644749657,"percentile":0.16953094007407454},"Officer Compensation Ratio":{"score":0.27681954031059103,"percentile":0.21012753309203647},"Program Expense Growth":{"score":-0.005510399020516808,"percentile":0.3024757476643122},"Revenue Growth":{"score":0.0022982708068796085,"percentile":0.3800528073539462},"Asset Growth":{"score":0.031224181921967877,"percentile":0.45102187462414073},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46025549934470755,"percentile":0.23193463380705037}},"source_xml":"202403139349302115_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[267440,0,0,0,0],"Direct compensation":[222000,0,0,0,0],"Other compensation":[45440,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school for students with special needs","year":2016,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1293197,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1292697,"Total revenue":1292697,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1292697,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1067382,"Current officers":212750,"Disqualified persons":0,"Other salaries and wages":648850,"Pension plan contributions":27000,"Other employee benefits":97311,"Payroll taxes":81471},"Other expenses":{"value":225315,"Management services":0,"Legal":0,"Accounting":27467,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7841,"Information technology":0,"Royalties":0,"Occupancy":74503,"Travel":0,"Conferences and meetings":943,"Interest":107,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87878,"SUPPLIES":25445,"STUDENT TRANSPORTATION":9383,"OTHER PROF & TECH SVCS":47606,"OTHER PURCHASED SVCS":5444},"All other expenses":9643},"Functional Expenses":{"value":null,"Program Service Expenses":1233261,"Management And General Expenses":59436,"Fundraising Expenses":0}},"Assets":{"value":184443,"Non-interest bearing cash":135506,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5283,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36098,"Sum of Total Liabilities":0,"Accounts payable, accrued":36098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":148345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.954021708103291,"percentile":0.8512500704889111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0003866386946459047,"percentile":0.39579560839419087},"Liabilities to Assets Ratio":{"score":0.1957135808894889,"percentile":0.25356892367341655},"Operating Reserve Ratio":{"score":0.14268076741881508,"percentile":0.08820132495085645},"Officer Compensation Ratio":{"score":0.20688529485254473,"percentile":0.3027407917864645},"Program Expense Growth":{"score":0.02591169341556342,"percentile":0.43106946780679706},"Revenue Growth":{"score":0.026720930550305375,"percentile":0.49852919396693757},"Asset Growth":{"score":-0.0933178902196809,"percentile":0.10997197228797471},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.507185639640173,"percentile":0.33941320094880734}},"source_xml":"201840309349301204_public.xml"},{"Organization":{"value":null,"Person":["MADHURI RODRIGUEZ","KEVIN SULLIVAN","JAMES SCHUCK","JACQUELENE SILVER","LESLIE SHORT","JAMES CALDERONE"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","TREASURER","SECRETARY","TRUSTEE","SUPERVISOR OF CURRICULUM & INSTRUCTION"],"Hours":[40.0,0.25,0.25,0.25,0.25,36.25],"Total Compensation":[185644,0,0,0,0,195484],"Direct compensation":[156250,0,0,0,0,157832],"Other compensation":[29394,0,0,0,0,37652]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2022,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1432728,"Contributions":{"value":42,"Other contributions":42,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1432686,"Total revenue":1432686,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1432528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1121966,"Current officers":175000,"Disqualified persons":0,"Other salaries and wages":700092,"Pension plan contributions":62500,"Other employee benefits":95070,"Payroll taxes":89304},"Other expenses":{"value":310562,"Management services":0,"Legal":0,"Accounting":60175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10355,"Information technology":0,"Royalties":0,"Occupancy":90046,"Travel":0,"Conferences and meetings":40,"Interest":6425,"Payments to affiliates":0,"Depreciation and depletion":13418,"Insurance":17261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106069,"SUPPLIES":36384,"STUDENT TRANSPORTATION":6212,"OTHER PROF & TECH SVCS":59148,"OTHER PURCHASED SVCS":4325},"All other expenses":6773},"Functional Expenses":{"value":null,"Program Service Expenses":1248923,"Management And General Expenses":183605,"Fundraising Expenses":0}},"Assets":{"value":397788,"Non-interest bearing cash":130414,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":112028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":155346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248216,"Sum of Total Liabilities":0,"Accounts payable, accrued":92302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":155914},"Fund balance":{"value":149572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718314755453297,"percentile":0.7266746151305454},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00013959383776962549,"percentile":0.39482570594082067},"Liabilities to Assets Ratio":{"score":0.6239906683962312,"percentile":0.10738521187808592},"Operating Reserve Ratio":{"score":0.27768253046362795,"percentile":0.15226648403003964},"Officer Compensation Ratio":{"score":0.26605274033038095,"percentile":0.22200516032110618},"Program Expense Growth":{"score":0.003629868499457207,"percentile":0.33774821101267266},"Revenue Growth":{"score":0.009903190836275078,"percentile":0.4144615774846151},"Asset Growth":{"score":0.02478923218048055,"percentile":0.4240934589762834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251616885533447,"percentile":0.38722033892203855}},"source_xml":"202313209349302841_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[222216,0,0,0,0],"Direct compensation":[180000,0,0,0,0],"Other compensation":[42216,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school for students with special needs","year":2014,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1542849,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1542349,"Total revenue":1542349,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1542429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1237248,"Current officers":186000,"Disqualified persons":0,"Other salaries and wages":701000,"Pension plan contributions":145529,"Other employee benefits":104634,"Payroll taxes":100085},"Other expenses":{"value":305181,"Management services":0,"Legal":0,"Accounting":25164,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6377,"Information technology":0,"Royalties":0,"Occupancy":72255,"Travel":0,"Conferences and meetings":1080,"Interest":308,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171991,"SUPPLIES":66963,"STUDENT TRANSPORTATION":11936,"OTHER PROF & TECH SVCS":87062,"OTHER PURCHASED SVCS":6030},"All other expenses":11816},"Functional Expenses":{"value":null,"Program Service Expenses":1483092,"Management And General Expenses":59337,"Fundraising Expenses":0}},"Assets":{"value":316509,"Non-interest bearing cash":80315,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":226552,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9642,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169164,"Sum of Total Liabilities":0,"Accounts payable, accrued":169164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.961530157952165,"percentile":0.8620177551497185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00027222365895820006,"percentile":0.39535885677461274},"Liabilities to Assets Ratio":{"score":0.5344682141740046,"percentile":0.12681590474458118},"Operating Reserve Ratio":{"score":0.20520166568444967,"percentile":0.11790652025288086},"Officer Compensation Ratio":{"score":0.14406886799975882,"percentile":0.42619339140933027},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551131969937169,"percentile":0.47243541144748313}},"source_xml":"201620289349301052_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[249654,0,0,0,0],"Direct compensation":[212750,0,0,0,0],"Other compensation":[36904,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2017,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1527191,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1526691,"Total revenue":1526691,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1526991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1295397,"Current officers":222000,"Disqualified persons":0,"Other salaries and wages":730615,"Pension plan contributions":158240,"Other employee benefits":90870,"Payroll taxes":93672},"Other expenses":{"value":231594,"Management services":0,"Legal":0,"Accounting":27916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7352,"Information technology":0,"Royalties":0,"Occupancy":80237,"Travel":0,"Conferences and meetings":995,"Interest":1631,"Payments to affiliates":0,"Depreciation and depletion":5828,"Insurance":17030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81671,"SUPPLIES":45311,"STUDENT TRANSPORTATION":11098,"OTHER PROF & TECH SVCS":20666,"OTHER PURCHASED SVCS":4596},"All other expenses":8934},"Functional Expenses":{"value":null,"Program Service Expenses":1462007,"Management And General Expenses":64984,"Fundraising Expenses":0}},"Assets":{"value":393055,"Non-interest bearing cash":237079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5092,"Land, building, equipment":71599,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":244510,"Sum of Total Liabilities":0,"Accounts payable, accrued":171049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":73461,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":148545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9574431021531888,"percentile":0.8561679811170277},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00013095938883872418,"percentile":0.39478657560439556},"Liabilities to Assets Ratio":{"score":0.6220757909198458,"percentile":0.10774777830763003},"Operating Reserve Ratio":{"score":0.2574049224913572,"percentile":0.1426772527468752},"Officer Compensation Ratio":{"score":0.16349408739147775,"percentile":0.3824727832865375},"Program Expense Growth":{"score":0.03486456605118577,"percentile":0.4699516110097592},"Revenue Growth":{"score":0.03514016272695348,"percentile":0.5395143862383958},"Asset Growth":{"score":0.025493803278433123,"percentile":0.42703977512786573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954965778414975,"percentile":0.5922430341835815}},"source_xml":"201843549349300029_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[275417,0,0,0,0],"Direct compensation":[222000,0,0,0,0],"Other compensation":[53417,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2018,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1515339,"Contributions":{"value":660,"Other contributions":660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1514679,"Total revenue":1514679,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1514679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1280109,"Current officers":222000,"Disqualified persons":0,"Other salaries and wages":757655,"Pension plan contributions":103853,"Other employee benefits":101077,"Payroll taxes":95524},"Other expenses":{"value":234570,"Management services":0,"Legal":0,"Accounting":32447,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7294,"Information technology":0,"Royalties":0,"Occupancy":82765,"Travel":0,"Conferences and meetings":500,"Interest":5125,"Payments to affiliates":0,"Depreciation and depletion":17679,"Insurance":16054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62985,"SUPPLIES":44782,"STUDENT TRANSPORTATION":4861,"OTHER PROF & TECH SVCS":8077,"OTHER PURCHASED SVCS":5265},"All other expenses":9721},"Functional Expenses":{"value":null,"Program Service Expenses":1448465,"Management And General Expenses":66214,"Fundraising Expenses":0}},"Assets":{"value":338681,"Non-interest bearing cash":162847,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6720,"Land, building, equipment":72724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":189476,"Sum of Total Liabilities":0,"Accounts payable, accrued":113535,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75941,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":149205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9562851270797311,"percentile":0.8544873240798176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00043554610552490233,"percentile":0.3959820889037167},"Liabilities to Assets Ratio":{"score":0.5594527003286278,"percentile":0.12097776586975795},"Operating Reserve Ratio":{"score":0.22359919164390607,"percentile":0.12661746282884545},"Officer Compensation Ratio":{"score":0.18183192610447493,"percentile":0.3460902240583488},"Program Expense Growth":{"score":0.030761995234806064,"percentile":0.4521984128548305},"Revenue Growth":{"score":0.03107404882448821,"percentile":0.5199203438217328},"Asset Growth":{"score":0.028280373486482775,"percentile":0.4388261611791096},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5278110863392953,"percentile":0.3944683837218069}},"source_xml":"201913049349302151_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY","DIANE NOVAK","ANNETTE HOWARD"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TEACHER","TEACHER"],"Hours":[45.0,0.25,0.25,0.25,0.25,36.25,36.25],"Total Compensation":[231877,0,0,0,0,116889,118641],"Direct compensation":[203500,0,0,0,0,100000,100400],"Other compensation":[28377,0,0,0,0,16889,18241]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2020,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1405189,"Contributions":{"value":58,"Other contributions":58,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1405131,"Total revenue":1405131,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1405131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1198617,"Current officers":203500,"Disqualified persons":0,"Other salaries and wages":762050,"Pension plan contributions":27437,"Other employee benefits":112667,"Payroll taxes":92963},"Other expenses":{"value":206514,"Management services":0,"Legal":0,"Accounting":29582,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8151,"Information technology":0,"Royalties":0,"Occupancy":81688,"Travel":0,"Conferences and meetings":310,"Interest":8473,"Payments to affiliates":0,"Depreciation and depletion":19246,"Insurance":16489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39085,"SUPPLIES":24123,"STUDENT TRANSPORTATION":3339,"OTHER PROF & TECH SVCS":7983,"OTHER PURCHASED SVCS":3640},"All other expenses":3490},"Functional Expenses":{"value":null,"Program Service Expenses":1345508,"Management And General Expenses":59623,"Fundraising Expenses":0}},"Assets":{"value":318034,"Non-interest bearing cash":160795,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":121007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2001,"Land, building, equipment":34231,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":168686,"Sum of Total Liabilities":0,"Accounts payable, accrued":32549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":136137,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":149348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9575676573927983,"percentile":0.8563570927956305},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":4.127558641577752e-05,"percentile":0.3943604217842659},"Liabilities to Assets Ratio":{"score":0.530402409805241,"percentile":0.12779606314309452},"Operating Reserve Ratio":{"score":0.22633761549634873,"percentile":0.12793044988146335},"Officer Compensation Ratio":{"score":0.3326430062392759,"percentile":0.15902785137532863},"Program Expense Growth":{"score":0.01629470414194545,"percentile":0.38899923821830484},"Revenue Growth":{"score":0.016274055028869944,"percentile":0.44578371270246153},"Asset Growth":{"score":0.009684887405498386,"percentile":0.36032137246914414},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001461422331728,"percentile":0.32191934097848107}},"source_xml":"202123019349300932_public.xml"},{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","JAMES CHALLENDER","ROBERT PAIGE","JEFFREY PIERFY"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[45.0,0.25,0.25,0.25,0.25],"Total Compensation":[264309,0,0,0,0],"Direct compensation":[204000,0,0,0,0],"Other compensation":[60309,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school for students with special needs","year":2015,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1497372,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1496872,"Total revenue":1496872,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1496872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1245092,"Current officers":222000,"Disqualified persons":0,"Other salaries and wages":651860,"Pension plan contributions":188156,"Other employee benefits":93477,"Payroll taxes":89599},"Other expenses":{"value":251780,"Management services":0,"Legal":0,"Accounting":26284,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8128,"Information technology":0,"Royalties":0,"Occupancy":71564,"Travel":0,"Conferences and meetings":1120,"Interest":30,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118052,"SUPPLIES":44253,"STUDENT TRANSPORTATION":10424,"OTHER PROF & TECH SVCS":58737,"OTHER PURCHASED SVCS":4638},"All other expenses":9578},"Functional Expenses":{"value":null,"Program Service Expenses":1432564,"Management And General Expenses":64308,"Fundraising Expenses":0}},"Assets":{"value":358736,"Non-interest bearing cash":315201,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8226,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":210891,"Sum of Total Liabilities":0,"Accounts payable, accrued":210891,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9570384107659172,"percentile":0.8555815133767813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0003339183582970698,"percentile":0.3955999567120653},"Liabilities to Assets Ratio":{"score":0.5878724187145979,"percentile":0.11472011510357519},"Operating Reserve Ratio":{"score":0.23965709826892345,"percentile":0.13420700088657445},"Officer Compensation Ratio":{"score":0.1765742160986377,"percentile":0.35612857726831176},"Program Expense Growth":{"score":0.12300751816086372,"percentile":0.717387988527859},"Revenue Growth":{"score":0.12210297452733872,"percentile":0.8076445518024128},"Asset Growth":{"score":0.11057234001457952,"percentile":0.7078355636536339},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5986689795060199,"percentile":0.6016257154701949}},"source_xml":"201700209349300120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES CALDERONE","SISTER BARBARA FURST","ROBERT PAIGE","JAMES CHALLENDER","DIANE NOVAK"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TEACHER"],"Hours":[45.0,0.5,0.5,0.5,36.25],"Total Compensation":[153648,0,0,0,135778],"Direct compensation":[120504,0,0,0,103350],"Other compensation":[33144,0,0,0,32428]},"Basic":{"value":null,"mission":"To operate a school, grades 6-12, for students with special needs","year":2024,"name":"DELAWARE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN INC","phone":6098880101,"website":"www.dvsec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CALDERONE","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"87 PEARSON DRIVE, HAMILTON, NJ, 8610, USA","city":"HAMILTON","state":"NJ","country":"USA","zip_code":8610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1012049,"Contributions":{"value":929,"Other contributions":929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1011120,"Total revenue":1011120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1023884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":840309,"Current officers":130008,"Disqualified persons":0,"Other salaries and wages":472144,"Pension plan contributions":73975,"Other employee benefits":97985,"Payroll taxes":66197},"Other expenses":{"value":183575,"Management services":0,"Legal":0,"Accounting":32572,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7788,"Information technology":0,"Royalties":0,"Occupancy":83476,"Travel":0,"Conferences and meetings":1424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27765,"SUPPLIES":17924,"STUDENT TRANSPORTATION":5071,"OTHER PROF & TECH SVCS":1543,"OTHER PURCHASED SVCS":3227},"All other expenses":13338},"Functional Expenses":{"value":null,"Program Service Expenses":894454,"Management And General Expenses":129430,"Fundraising Expenses":0}},"Assets":{"value":258062,"Non-interest bearing cash":220738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":935,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120325,"Sum of Total Liabilities":0,"Accounts payable, accrued":120325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137737,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735891956510698,"percentile":0.7293739376314115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01169409781542198,"percentile":0.35644129155381876},"Liabilities to Assets Ratio":{"score":0.46626392107323045,"percentile":0.14467076510119906},"Operating Reserve Ratio":{"score":0.2520422235331346,"percentile":0.14011796876436744},"Officer Compensation Ratio":{"score":0.28267459985701504,"percentile":0.2040299929623105},"Program Expense Growth":{"score":-0.01854010238142642,"percentile":0.26368829161243224},"Revenue Growth":{"score":-0.01068915635237937,"percentile":0.3275881328756435},"Asset Growth":{"score":0.014037141281597665,"percentile":0.37876073047557396},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4379649158803422,"percentile":0.18800999843411995}},"source_xml":"202523089349301807_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}