2026-02-05T13:08:33-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 221551480 PG CHAMBERS SCHOOL PGCH 9738298484 15 HALKO DRIVE CEDAR KNOLLS NJ 07927 PATRICIA SLY EXECUTIVE DIRECTOR 9738298484 2026-02-04 1 0 RYAN A HYNSON CPA P03062772 9733281825 2026-02-04 2024 2025-03-06 01:10:19Z PATRICIA SLY 15 HALKO DRIVE CEDAR KNOLLS NJ 07927 22686124 0 X WWW.CHAMBERSSCHOOL.ORG X 1954 NJ THE ORGANIZATION IS A PRIVATE SCHOOL AND TREATMENT CENTER FOR CHILDREN WITH LEARNING, PHYSICAL AND COMMUNICATION DISORDERS. THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 800 CHILDREN. 22 21 228 100 0 0 749287 820243 14311451 15015764 1659552 515833 41609 316064 16761899 16667904 0 0 0 0 13262019 13936201 0 0 298410 1472673 1568542 14734692 15504743 2027207 1163161 28735933 31138346 857233 770169 27878700 30368177 X THE ORGANIZATION'S MISSION IS TO BE A LEADER IN THE EDUCATION AND DEVELOPMENT OF CHILDREN WITH DISABILITIES INCREASING THE CHILDREN'S CONFIDENCE IN THEIR INDIVIDUAL ABILITIES, PREPARING THEM TO ENGAGE IN THE COMMUNITY, AND EXPANDING THEIR CAPACITY TO LEAD FULL, PRODUCTIVE LIVES. 0 0 12026373 12132252 THE PRIVATE SCHOOL PROGRAM IS A DYNAMIC SPECIAL EDUCATION PROGRAM FOR MULTIPLE-DISABLED STUDENTS 3 TO 14 YEARS OF AGE. PRESCHOOL SESSIONS HELP PRESCHOOLERS DEVELOP THE PLAY, SOCIAL AND BASIC READINESS SKILLS THAT LAY THE FOUNDATION FOR FUTURE SUCCESS IN SCHOOL. CLASSES FOR STUDENTS WITH MULTIPLE DISABILITIES MEET THE NEEDS OF CHILDREN WHO ARE DELAYED IN TWO OR MORE DEVELOPMENTAL AREAS AND INCLUDE EXTRA INDIVIDUALIZED THERAPY AND SPECIAL INSTRUCTION.THE PRIVATE SCHOOL PROGRAM COMBINES INDIVIDUALIZED EDUCATIONAL PROGRAMS AND INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO ENHANCE THE DEVELOPMENTAL AND LEARNING SKILLS OF EACH STUDENT. THE PROGRAM ENROLLS APPROXIMATELY 120 STUDENTS FROM A 10 COUNTY AREA OF NORTHERN NEW JERSEY AND OPERATES 210 SCHOOL DAYS PER YEAR. 1910398 1800697 THE COMMUNITY SERVICE PROGRAM IS A PROVIDER OF CHOICE FOR PUBLIC AND PRIVATE SCHOOLS NEEDING ON-SITE RELATED SERVICES AND EDUCATIONAL CONSULTATION FOR STUDENTS WITH DISABILITIES. PGCS CONTRACTS WITH SCHOOLS TO PROVIDE EVALUATIONS AND DIRECT SERVICES IN SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, ASSISTIVE TECHNOLOGY, LEARNING AND EDUCATIONAL CONSULTATIONS TO TEACHERS AND CHILD STUDY TEAMS AND IN-SERVICE TRAINING FOR STAFF AND PARENT GROUPS. 976482 834303 THE ORGANIZATION'S EARLY INTERVENTION PROGRAM PROVIDES SPECIAL INSTRUCTION AND THERAPY SERVICES THAT PROMOTE THE GROWTH AND DEVELOPMENT OF INFANTS AND TODDLERS, AGED BIRTH TO THREE YEARS OF AGE, WHO HAVE IDENTIFIED SPECIAL NEEDS OR ARE AT RISK FOR DEVELOPING DELAYS, INCLUDING CHILDREN WITH DOWN SYNDROME, CEREBRAL PALSY, SPINA BIFIDA AND AUTISM.THE EARLY INTERVENTION STAFF OF SOCIAL WORKERS, SPECIAL EDUCATORS, PHYSICAL AND OCCUPATIONAL THERAPISTS, AND SPEECH-LANGUAGE PATHOLOGISTS WORK WITH BOTH THE CHILD AND THE FAMILY, PROVIDING PARENTS WITH THE KNOWLEDGE AND SKILLS TO HELP THEIR CHILD GROW AND DEVELOP. 98555 534865 OTHER PROGRAMS USED TO SUPPORT THE ORGANIZATION'S MISSION. 98555 534865 15011808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X SIOBHAN GILFILLAN - BUSINESS MANAGE 9738298484 15 HALKO DRIVE CEDAR KNOLLS NJ 07927 DANIEL MCKEEVER CHAIR 2.00 X X 0 0 0 SUSAN LODGE VICE CHAIR 2.00 X X 0 0 0 RONITA MATHIAS VICE CHAIR/TREASURER 2.00 X X 0 0 0 PATRICIA CHAMBERS TRUSTEE 1.00 X 0 0 0 LESLEY DRAPER VICE CHAIR 1.00 X X 0 0 0 ABBEY HORWITZ TRUSTEE 1.00 X 0 0 0 DEB HUGHES TRUSTEE 1.00 X 0 0 0 LAUREN JACOBS-LAZAR TRUSTEE 1.00 X 0 0 0 WALTER KNEIS TRUSTEE 1.00 X 0 0 0 JOSEPH LONGO TRUSTEE 1.00 X 0 0 0 AFTAB MALIK TRUSTEE 1.00 X 0 0 0 BRITT BYERS TRUSTEE 1.00 X 0 0 0 KATHLEEN MICHAEL VICE CHAIR 1.00 X X 0 0 0 JUDY O'HAGAN TRUSTEE 1.00 X 0 0 0 GABRIEL SASSO TRUSTEE 1.00 X 0 0 0 JERRY DEFRANCISCO TRUSTEE 1.00 X 0 0 0 TERRENCE HULL TRUSTEE 1.00 X 0 0 0 SAMUEL CHAMPI TRUSTEE 1.00 X 0 0 0 JOEL COHEN TRUSTEE 1.00 X 0 0 0 DAVID FORD TRUSTEE 1.00 X 0 0 0 ANASTASIOS KONIDARIS TRUSTEE 1.00 X 0 0 0 PATRICIA SLY EXECUTIVE DIRECTOR/SECRETARY 35.00 X X 230177 0 20929 DAWN HEARNE OCCUPATIONAL THERAPY DIRECTOR 37.50 X 129001 0 21013 KATIE OLSEN DIRECTOR OF DEVELOPMENT 37.50 X 126863 0 397 KRISTIN YOUNG DIRECTOR OF COMMUNITY SERVICE 37.50 X 120997 0 19111 HOLLI SCHULT PHYSICAL THERAPY DIRECTOR 37.50 X 119987 0 20086 NANCY ALTSHULER PHYSICAL THERAPIST 37.50 X 112795 0 22178 839820 0 103714 7 0 1 0 0 432197 388046 820243 TUITION- PUBLIC SCHOOL 611600 12132252 12132252 COMMUNITY SERVICES 900099 1800697 1800697 GOVERNMENT CONTRACTS- EIP 611710 834303 834303 PROGRAM SERVICE 900099 244556 244556 PROGRAM SERVICE FEES 900099 3956 3956 15015764 613121 613121 5816351 5913639 -97288 -97288 -97288 104292 432197 104292 0 30000 289 29711 29711 MISCELLANEOUS INCOME 900099 286353 286353 286353 16667904 15302117 0 545544 251107 243613 3043 4451 10880880 10556177 131848 192855 162950 159960 1159 1831 1809870 1775974 13177 20719 831394 815752 6084 9558 2528 2228 61 239 64274 56657 1553 6064 241088 212514 5827 22747 211802 193861 4299 13642 340622 334212 1923 4487 107188 101383 5307 498 324526 318185 2473 3868 127866 125449 725 1692 MISCELLANEOUS 69467 38575 16302 14590 RENTAL EXPENSES 44851 44075 233 543 COMMUNICATION 19632 18684 454 494 MEMBERSHIP DUES 14698 14509 57 132 15504743 15011808 194525 298410 3394106 4291090 1801069 1482206 86681 84850 10620879 6375517 4454397 4245362 18838749 20912141 160931 122697 28735933 31138346 662987 604952 194246 165217 857233 770169 X 24854824 27234429 3023876 3133748 27878700 30368177 28735933 31138346 1163161 1480168 2528 -156380 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18225308 384429 1495729 313778 19791688 17096141 204600 1425560 500993 18225308 15823736 439425 1145876 312896 17096141 17508387 345427 -1774604 255474 15823736 13244007 391591 4150019 277230 17508387 0.84170 0.14010 0.01820 0 0 1025000 1025000 9017976 5969413 3048563 577903 406104 171799 4245362 TUITION REFUNDABLE TO DISTRICTS 42520 OPERATING LEASE LIABILITY 122697 165217 X 17994220 1480168 2528 1482696 16511524 156380 156380 16667904 15504743 0 15504743 0 15504743 PART X, LINE 2: THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND STATE OF NEW JERSEY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED ON WEBSITE MENUS 358958 307328 51630 38570 10800 2260 GOLF 138864 94357 44507 5258 37926 1323 1 38667 30512 8155 2635 4171 1349 536489 432197 104292 7893 80667 12149 3583 104292 0 30000 289 0 30000 289 289 29711 NJ 1 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 PATRICIA SLY EXECUTIVE DIRECTOR/SECRETARY 230177 0 0 0 0 0 6905 0 14024 0 251106 0 0 0 DAWN HEARNE OCCUPATIONAL THERAPY DIRECTOR 129001 0 0 0 0 0 7813 0 13200 0 150014 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PG CHAMBERS SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PG CHAMBERS SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: EACH YEAR THE BOARD CHAIR CONDUCTS A PERFORMANCE APPRAISAL FOR THE EXECUTIVE DIRECTOR. THE BOARD CHAIR CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST CERTAIN OBJECTIVES, COMPARES SALARY INFORMATION FROM THE NJ DEPARTMENT OF EDUCATION AND THE NEW JERSEY-BASED ASSOCIATION OF SCHOOLS AND AGENCIES FOR CHILDREN WITH DISABILITIES. THE BOARD MAY ALSO CONDUCT INTERVIEWS WITH FUNDERS, DIRECTORS OF OTHER COMMUNITY AGENCIES AND STAFF MEMBERS. DURING AN EXECUTIVE SESSION, THAT DOES NOT INCLUDE THE EXECUTIVE DIRECTOR, THE BOARD CHAIR MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD THEN VOTES ON THE RECOMMENDATION AND THE CHAIR OF THE BOARD RECORDS THE DECISION IN THE BOARD MINUTES. THE PROCESS IS SIMILAR FOR THE KEY EMPLOYEES OF THE ORGANIZATION EXCEPT THAT APPROVAL FOR COMPENSATION IS GIVEN BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 PG CHAMBERS SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 HALKO DRIVE CEDAR KNOLLS, NJ 07927. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 HALKO DRIVE CEDAR KNOLLS, NJ 07927. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.