Partners In Learning Inc

Williamstown, NJ
Tax-exempt since March 2001
EIN: 22-3703772

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$3.67M (2023)

Expenses

$4.32M (2023)

Total Assets

$1.13M (2023)

Total Liabilities

$1.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,665,664

Expenses

$4,322,120

Net Income

-$656,456

Net Assets

$57,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,560	5.7%
Program Services	$3,422,066	93.4%
Investment Income	$12,484	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,554	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,885	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,009,819	69.6%

Assets/Debt
Total Assets	$1,134,211
Total Liabilities	$1,076,344
Net Assets	$57,867

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President/Executive Direct)	$161,885	$0	$0
Kristine Eager (Director Of Business Opera)	$105,460	$0	$0
Jennifer Cornely (Employee)	$101,586	$0	$0
Frank G Odri Jr (Secretary)	$0	$0	$0
Linda Ann Burns (Trustee)	$0	$0	$0
Jamie Epstein (Vice President)	$0	$0	$0
Bruce Haines (Treasurer)	$0	$0	$0
Ira Krassan (Trustee)	$0	$0	$0

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990

Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,588,036

Expenses

$3,688,772

Net Income

-$100,736

Net Assets

$1,006,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$609,994	17.0%
Program Services	$2,918,896	81.4%
Investment Income	$4,561	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,441	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,144	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,010	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,575,320	69.8%

Assets/Debt
Total Assets	$2,066,635
Total Liabilities	$1,060,112
Net Assets	$1,006,523

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President/Executive Direct)	$157,010	$0	$0
Kristine Eager (Director Of Business Operations)	$100,554	$0	$0
Frank G Odri Jr (Secretary)	$0	$0	$0
Linda Ann Burns (Trustee)	$0	$0	$0
Jamie Epstein (Vice President)	$0	$0	$0
Bruce Haines (Treasurer)	$0	$0	$0
Ira Krassan (Trustee)	$0	$0	$0

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990

Filed on July 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,073,330

Expenses

$3,686,598

Net Income

$386,732

Net Assets

$1,107,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$694,676	17.1%
Program Services	$2,719,254	66.8%
Investment Income	$2,699	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,883	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$648,818	15.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,179	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,578,019	69.9%

Assets/Debt
Total Assets	$1,497,699
Total Liabilities	$390,440
Net Assets	$1,107,259

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President/Executive Director)	$181,179	$0	$0
Frank G Odri Jr (Secretary)	$0	$0	$0
Linda Ann Burns (Trustee)	$0	$0	$0
Jamie Epstein (Vice President)	$0	$0	$0
Bruce Haines (Treasurer)	$0	$0	$0
Ira Krassan (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$4,150,508

Expenses

$3,433,024

Net Income

$717,484

Net Assets

$373,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,091,607	26.3%
Program Services	$3,048,611	73.5%
Investment Income	$1,813	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,477	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,486	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,395,054	69.8%

Assets/Debt
Total Assets	$689,888
Total Liabilities	$316,526
Net Assets	$373,362

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President)	$152,486	$0	$0
Linda Ann Burns (Secretary)	$0	$0	$0
Jamie Epstein (Vice Preside)	$0	$0	$0
Bruce E Haines (Treasurer)	$0	$0	$0
Ira Krassan (Trustee)	$0	$0	$0
Frank G Odri (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,404,029

Expenses

$3,731,385

Net Income

-$327,356

Net Assets

-$344,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,002	0.4%
Program Services	$3,342,256	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$46,771	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,401	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,603,838	69.8%

Assets/Debt
Total Assets	$91,516
Total Liabilities	$435,638
Net Assets	-$344,122

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President)	$155,401	$0	$4,662
Linda Ann Burns (Secretary)	$0	$0	$0
Jamie Epstein (Vice Preside)	$0	$0	$0
Bruce E Haines (Treasurer)	$0	$0	$0
Ira Krassan (Trustee)	$0	$0	$0
Frank G Odri (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,917,418

Expenses

$3,204,198

Net Income

-$286,780

Net Assets

-$16,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,591	0.7%
Program Services	$2,862,880	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,947	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,605	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,306,656	72.0%

Assets/Debt
Total Assets	$215,017
Total Liabilities	$231,783
Net Assets	-$16,766

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Mccabe Odri (President)	$145,605	$0	$0
Linda Ann Burns (Secretary)	$0	$0	$0
Jamie Epstein (Vice Preside)	$0	$0	$0
Frank G Odri (Vice Preside)	$0	$0	$0
Bruce E Haines (Treasurer)	$0	$0	$0

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990

Filed on Aug. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,978,055

Expenses

$2,938,618

Net Income

$39,437

Net Assets

$218,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,393	1.5%
Program Services	$2,920,132	98.1%
Investment Income	$12,530	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,420	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,094,946	71.3%

Assets/Debt
Total Assets	$224,026
Total Liabilities	$5,991
Net Assets	$218,035

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$2,035,703

Expenses

$2,216,856

Net Income

-$181,153

Net Assets

$131,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,047	1.2%
Program Services	$2,009,632	98.7%
Investment Income	$2,024	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,180	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,558,213	70.3%

Assets/Debt
Total Assets	$206,592
Total Liabilities	$75,274
Net Assets	$131,318

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$1,927,399

Expenses

$1,919,980

Net Income

$7,419

Net Assets

$249,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,967	1.1%
Program Services	$1,905,432	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,824	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,295,938	67.5%

Assets/Debt
Total Assets	$254,208
Total Liabilities	$5,016
Net Assets	$249,192

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,777,611

Expenses

$1,783,238

Net Income

-$5,627

Net Assets

$207,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,195	2.1%
Program Services	$1,739,416	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,457	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,209,294	67.8%

Assets/Debt
Total Assets	$225,215
Total Liabilities	$17,593
Net Assets	$207,622

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,609,658

Expenses

$1,594,072

Net Income

$15,586

Net Assets

$213,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,745	2.3%
Program Services	$1,571,913	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,757	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,016,530	63.8%

Assets/Debt
Total Assets	$229,395
Total Liabilities	$16,146
Net Assets	$213,249

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$1,553,825

Expenses

$1,595,140

Net Income

-$41,315

Net Assets

$197,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,656	1.3%
Program Services	$1,533,169	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,730	10.7%
Professional Fundraising Fees	$82,336	5.2%
Other Salaries and Wages	$965,424	60.5%

Assets/Debt
Total Assets	$231,676
Total Liabilities	$34,013
Net Assets	$197,663

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$1,543,915

Expenses

$1,611,070

Net Income

-$67,155

Net Assets

$238,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,396	2.6%
Program Services	$1,503,519	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,700	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,026,896	63.7%

Assets/Debt
Total Assets	$270,984
Total Liabilities	$32,006
Net Assets	$238,978

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated November 21, 2024

Partners In Learning Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.67M (2023)

Expenses $4.32M (2023)

Total Assets $1.13M (2023)

Total Liabilities $1.08M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$3.67M (2023)

Expenses

$4.32M (2023)

Total Assets

$1.13M (2023)

Total Liabilities

$1.08M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

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2002

Fiscal Year Ending Dec.
2001