Civic Intelligence

Felician School for Exceptional Children

EIN 22-2011912 • 501(c)3 • Lodi, NJ

View Organization Page

Profile

Understanding that all persons have a special gift to share, the felician school strives to provide a quality educational program to prepare each of our students for their own journey of learning within a climate of acceptance and respect.

260 South Main StreetLodi, NJ 07644-2196

www.fsec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,804,653

Up $1,999,687 (+19%) from 2022

Liabilities

Up

$1,696,290

Up $970,384 (+134%) from 2022

Net Assets

Up

$11,108,363

Up $1,029,303 (+10%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$6,654,292

Down $55,473 (-0.8%) from 2022

Expenses

Up

$6,428,003

Up $575,741 (+9.8%) from 2022

Net Income

Down

$226,289

Down $631,214 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,406,562Liabilities 2011: $87,541Net Assets 2011: $5,319,0212011Assets 2012: $5,412,138Liabilities 2012: $230,610Net Assets 2012: $5,181,5282012Assets 2013: $5,822,944Liabilities 2013: $271,026Net Assets 2013: $5,551,9182013Assets 2014: $6,999,056Liabilities 2014: $562,729Net Assets 2014: $6,436,3272014Assets 2015: $7,187,281Liabilities 2015: $685,562Net Assets 2015: $6,501,7192015Assets 2016: $7,143,776Liabilities 2016: $362,534Net Assets 2016: $6,781,2422016Assets 2017: $7,974,929Liabilities 2017: $278,889Net Assets 2017: $7,696,0402017Assets 2018: $8,665,353Liabilities 2018: $305,832Net Assets 2018: $8,359,5212018Assets 2019: $9,061,967Liabilities 2019: $349,223Net Assets 2019: $8,712,7442019Assets 2020: $9,795,759Liabilities 2020: $1,101,138Net Assets 2020: $8,694,6212020Assets 2021: $11,380,901Liabilities 2021: $605,379Net Assets 2021: $10,775,5222021Assets 2022: $10,804,966Liabilities 2022: $725,906Net Assets 2022: $10,079,0602022Assets 2023: $12,804,653Liabilities 2023: $1,696,290Net Assets 2023: $11,108,3632023

Highlighted filing

2023

Assets$12,804,653
Liabilities$1,696,290
Net Assets$11,108,363
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,924,292Expenses 2011: $3,599,084Net Income 2011: $325,2082011Revenue 2012: $3,492,206Expenses 2012: $3,508,533Net Income 2012: -$16,3272012Revenue 2013: $4,034,769Expenses 2013: $3,674,766Net Income 2013: $360,0032013Revenue 2014: $4,123,814Expenses 2014: $3,967,025Net Income 2014: $156,7892014Revenue 2015: $4,568,570Expenses 2015: $4,140,198Net Income 2015: $428,3722015Revenue 2016: $4,239,331Expenses 2016: $4,148,587Net Income 2016: $90,7442016Revenue 2017: $4,966,269Expenses 2017: $4,400,726Net Income 2017: $565,5432017Revenue 2018: $5,400,958Expenses 2018: $4,612,494Net Income 2018: $788,4642018Revenue 2019: $5,435,800Expenses 2019: $5,073,430Net Income 2019: $362,3702019Revenue 2020: $5,128,708Expenses 2020: $4,972,122Net Income 2020: $156,5862020Revenue 2021: $5,969,344Expenses 2021: $5,105,811Net Income 2021: $863,5332021Revenue 2022: $6,709,765Expenses 2022: $5,852,262Net Income 2022: $857,5032022Revenue 2023: $6,654,292Expenses 2023: $6,428,003Net Income 2023: $226,2892023

Highlighted filing

2023

Revenue$6,654,292
Expenses$6,428,003
Net Income$226,289
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,804,653
Liabilities
$1,696,290
Net assets
$11,108,363
Revenue
$6,654,292
Expenses
$6,428,003
Net income
$226,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$1.70$11.1$6.65$6.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.73$10.1$6.71$5.85$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.61$10.8$5.97$5.11$0.86
2020Summary only. Only limited summary data is available for this year.$9.80$1.10$8.69$5.13$4.97$0.16
2019Summary only. Only limited summary data is available for this year.$9.06$0.35$8.71$5.44$5.07$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.31$8.36$5.40$4.61$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.28$7.70$4.97$4.40$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.36$6.78$4.24$4.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.69$6.50$4.57$4.14$0.43
2014Summary only. Only limited summary data is available for this year.$7.00$0.56$6.44$4.12$3.97$0.16
2013Summary only. Only limited summary data is available for this year.$5.82$0.27$5.55$4.03$3.67$0.36
2012Summary only. Only limited summary data is available for this year.$5.41$0.23$5.18$3.49$3.51$0.02
2011Summary only. Only limited summary data is available for this year.$5.41$0.09$5.32$3.92$3.60$0.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$9,198,612
Mission and Program Overview

Mission

Understanding that all persons have a special gift to share, the felician school strives to provide a quality educational program to prepare each of our students for their own journey of learning within a climate of acceptance and respect.

Daytime education of special needs students with disabilities from 3 to 21 years of age, servicing students under program and fiscal control of the new jersey state department of education. An additional adult program servicing the needs of clients with disabilities over 21 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,391,305$8,054,786▲ $663,481
Investments in Publicly Traded Securities$5,887,861$6,324,238▲ $436,377
Savings and Temporary Cash Investments$1,322,546$1,722,898▲ $400,352
Accounts Receivable$492,322$440,026▼ $52,296
Pd in Cap Srpls Land Bldg Eqp Fund$304,735$304,735→ $0
Land, Buildings, and Equipment, Net$86,396$89,682▲ $3,286
Prepaid Expenses and Deferred Charges$160,970$63,675▼ $97,295
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,974,929$8,665,353▲ $690,424
Other Assets Total$24,834$24,834→ $0
Liabilities
Accounts Payable and Accrued Expenses$278,889$305,832▲ $26,943
Total Liabilities$278,889$305,832▲ $26,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,696,040$8,359,521▲ $663,481
Total Liabilities and Net Assets / Fund Balance$7,974,929$8,665,353▲ $690,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,255$545,252$577,507
Other Land Buildings$46,300$57,003$103,303
Equipment$11,127$37,265$48,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Rose Marie Smiglewski CssfSchool Director, Pres & TrFT$172,135$19,155$191,290
Susan GrahamerTeachers of the HandicappeFT$106,897$40,301$147,198
Barbara BeamanTeacher of the HandicappedFT$115,686$25,788$141,474
Edna JohansenTeacher of Physical EducatFT$114,065$23,898$137,963
Danielle SavastanoTeacher of the HandicappedFT$114,807$7,568$122,375

Board Members and Trustees

NameTitle
Sr Mary Rosita Brennan CssfTrustee, Chairperson & COR
Honorable Chuck RohdeTrustee
Mr Michael J SosaTrustee
Mr Robert PrioloTrustee
Mr Steven LolaconoTrustee
Mrs Patricia G WhiteheadTrustee
Mrs Susan GartlandTrustee
Sr Mary Lorene Pivinski CssfTrustee
Sr Mary Virginia TomasiakTrustee & Corp Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$77,605
Program Service Revenue
$4,669,447
Investment Income
$624,177
Other Revenue
$29,729
All Other Contributions
$77,605
Change in Net Assets
$788,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,398,958
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$-121,854
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$5,277,104
Total Revenue per Form 990
$5,400,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,856
Other Expenses$951,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,694$132,141-$2,564,835
Other Employee Benefits$548,944$12,644-$561,588
Occupancy$353,351$26,453-$379,804
Fees for Services Other$198,096$30,376-$228,472
Payroll Taxes$181,300$20,927-$202,227
Current Officers, Directors, Trustees, and Key Employees$39,051$156,205-$195,256
Pension Plan Contributions$122,719$14,231-$136,950
Office Expenses$97,891$18,297-$116,188
Fees for Services Accounting-$84,414-$84,414
Fees for Service Investment Mgmnt Fees-$46,563-$46,563
Depreciation Depletion$32,962$1,758-$34,720
Travel$17,910$46-$17,956
Information Technology$5,055$3,370-$8,425
Insurance$4,665$3,274-$7,939
Advertising-$5,066-$5,066
Conferences and Meetings$1,040--$1,040
Other Expenses$336$25-$336
Total Functional Expenses$4,041,666$570,828$0$4,612,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,613,623
Total Expenses per Form 990$4,612,494
Expenses per Audited Statements$4,610,494
Expenses Not Reported on Form 990$3,129
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,057
Gaming Direct Expenses$17,261
Fundraising Gross Income$15,282
Fundraising Direct Expenses$2,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$15,282$15,282$2,349$12,933
Total Events$15,282$15,282$2,349$12,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana ReganFamily Member of TrusteeSalary - Director, Over 21 ProgramNo$79,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 is submitted to each trustee and officer for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review - officers and director must disclose any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position. Periodic oversight of evaluations of administrators is accomplished at all trustees' meeting, which include written and oral presentations by administrators as well as a forum for trustees' questions, comments and observations.”

Form 990, Part VI, Section C, Line 19

“Upon request, in addition to public records on file with nj state dept of education”

Form 990 Part VII Section A Line 1A

“All religious staff receive no personal benefit from any compensation earned by them under vows of poverty taken by them in favor of their religious order.”

Filing and Contact Details

Filer

Filer Name
Felician School for Exceptional Children
EIN
22-2011912
Phone
9737775355
Address
260 SOUTH MAIN STREET, LODI, NJ 07644-2196

Signing Officer

Name
Sr Rose Marie Smiglewskicssf
Title
Director
Phone
9737775355
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rose Marie Smiglewski
Formed
1975
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
65
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVENUE, FAIRFIELD, NJ 07004
Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has neither changed its oversight process or selection process during the tax year.”

Form 990 Part IV Line 12A

“The organization's audited financial statements are prepared under a statutory basis of accounting other than generally accepted accounting principles (gaap) which is prescribed by and the use of which is mandated by the new jersey state department of education. The audited financial statements are subject to nj department of education desk audit and review before a formal acceptance of the audited financial statements is granted.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from income on the form 990 3,129.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain deducted from expenses on the statutory basis of accounting 2,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from income on the form 990 3,129.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain deducted from expenses on the statutory basis of accounting 2,000.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRPERSON & COR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE & CORP SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR, PRES & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER OF PHYSICAL EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHERS OF THE HANDICAPPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02349
IRS990/FundraisingGrossIncomeAmt015282
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0441107
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt017261
IRS990/GamingGrossIncomeAmt034057
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04219151
IRS990/GrossReceiptsAmt09198612
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03370
IRS990/InformationTechnologyGrp/ProgramServicesAmt05055
IRS990/InformationTechnologyGrp/TotalAmt08425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03274
IRS990/InsuranceGrp/ProgramServicesAmt04665
IRS990/InsuranceGrp/TotalAmt07939
IRS990/InvestmentIncomeGrp/ExclusionAmt0181070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05887861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06324238
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089682
IRS990/LandBldgEquipCostOrOtherBssAmt0729202
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03778044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDERSTANDING THAT ALL PERSONS HAVE A SPECIAL GIFT TO SHARE, THE FELICIAN SCHOOL STRIVES TO PROVIDE A QUALITY EDUCATIONAL PROGRAM TO PREPARE EACH OF OUR STUDENTS FOR THEIR OWN JOURNEY OF LEARNING WITHIN A CLIMATE OF ACCEPTANCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07696040
IRS990/NetAssetsOrFundBalancesEOYAmt08359521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0441107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0443107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012933
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026453
IRS990/OccupancyGrp/ProgramServicesAmt0353351
IRS990/OccupancyGrp/TotalAmt0379804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018297
IRS990/OfficeExpensesGrp/ProgramServicesAmt097891
IRS990/OfficeExpensesGrp/TotalAmt0116188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024834
IRS990/OtherAssetsTotalGrp/EOYAmt024834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561588
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt05652
IRS990/OtherExpensesGrp/ProgramServicesAmt1336
IRS990/OtherExpensesGrp/TotalAmt015038
IRS990/OtherExpensesGrp/TotalAmt15677
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02564835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181300
IRS990/PayrollTaxesGrp/TotalAmt0202227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0304735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0304735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122719
IRS990/PensionPlanContributionsGrp/TotalAmt0136950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063675
IRS990/PrincipalOfficerNm0SR ROSE MARIE SMIGLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES - OVER 21 ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03705792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03705792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963655
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM SERVICING THE NEEDS OF CLIENTS WITH DISABILITIES OVER 21 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0963655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366876
IRS990/PYOtherExpensesAmt0978879
IRS990/PYOtherRevenueAmt0-740
IRS990/PYProgramServiceRevenueAmt04474467
IRS990/PYRevenuesLessExpensesAmt0565543
IRS990/PYSalariesCompEmpBnftPaidAmt03421847
IRS990/PYTotalExpensesAmt04400726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04966269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0788464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03707792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01722898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048392
IRS990ScheduleD/ExpensesNotReportedAmt03129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt04610494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124983
IRS990ScheduleD/OtherExpensesIncludedAmt03129
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103303
IRS990ScheduleD/OtherRevenueAmt03129
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0-121854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02000
IRS990ScheduleD/RevenueSubtotalAmt05398958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM INCOME ON THE FORM 990 3,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN DEDUCTED FROM EXPENSES ON THE STATUTORY BASIS OF ACCOUNTING 2,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES DEDUCTED FROM INCOME ON THE FORM 990 3,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN DEDUCTED FROM EXPENSES ON THE STATUTORY BASIS OF ACCOUNTING 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089682
IRS990ScheduleD/TotalExpensesPerForm990Amt04612494
IRS990ScheduleD/TotalRevenuePerForm990Amt05400958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05277104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04613623
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK

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