Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3114959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,262,578
Up $62,072 (+2.8%) from 2014
Net Assets
Up$1,850,914
Up $146,473 (+8.6%) from 2014
Liabilities
Down$411,664
Down $84,401 (-17%) from 2014
Revenue
Up$12,132,125
Up $254,759 (+2.1%) from 2014
Expenses
Up$11,985,652
Up $222,819 (+1.9%) from 2014
Net Income
Up$146,473
Up $31,940 (+28%) from 2014
The mission of the phoenix center, working in partnership with families and community, is to develop the potential of each student with significant developmental disabilities and those on the autism spectrum ages five through 21 and to provide customized, unique and individualized programs aligned with the new jersey core curriculum content standards. Promoting the development of the whole student, we care for, educate and empower our students and graduates so that they may develop life-centered skills which will prepare them for life beyond the classroom.
Provide a well integrated & therapeutic program focusing on the development of the whole child. The team approach provides diversified programming with emphasis on communication, independence, growth and success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,251,890 | $998,310 | ▼ $253,580 |
| Accounts Receivable | $575,042 | $647,717 | ▲ $72,675 |
| Land, Buildings, and Equipment, Net | $266,161 | $475,174 | ▲ $209,013 |
| Prepaid Expenses and Deferred Charges | $88,018 | $121,166 | ▲ $33,148 |
| Total Assets | $2,200,506 | $2,262,578 | ▲ $62,072 |
| Other Assets Total | $19,395 | $20,211 | ▲ $816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448,509 | $319,683 | ▼ $128,826 |
| Other Liabilities | $11,292 | $62,549 | ▲ $51,257 |
| Mortgage Notes Payable Secured by Investment Property | $36,264 | $26,108 | ▼ $10,156 |
| Deferred Revenue | - | $3,324 | - |
| Total Liabilities | $496,065 | $411,664 | ▼ $84,401 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,488,886 | $1,554,987 | ▲ $66,101 |
| Unrestricted Net Assets | $215,555 | $295,927 | ▲ $80,372 |
| Total Net Assets Fund Balance | $1,704,441 | $1,850,914 | ▲ $146,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,200,506 | $2,262,578 | ▲ $62,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,307 | $351,971 | $654,278 |
| Leasehold Improvements | $172,867 | $379,854 | $552,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geraldine Gibbia Non Voting | Executive Di | PT | $192,958 | $13,852 | $206,810 |
| Geraldine Gibbia Non Voting | Executive Director | - | $189,394 | $17,416 | $206,810 |
| Claire Holdsworth | Principal | FT | $142,137 | $10,743 | $152,880 |
| Claire Holdsworth | Business Manager | - | $139,303 | $13,577 | $152,880 |
| Mary Roeder | - | FT | $116,717 | $21,687 | $138,404 |
| Julie Mower | Teacher/tech | FT | $130,160 | $4,740 | $134,900 |
| Beth Psota-miele | Speech Super | FT | $124,509 | $4,378 | $128,887 |
| Kim Wynbeek | Unit Supervi | FT | $119,818 | $4,199 | $124,017 |
| Name | Title |
|---|---|
| George Spina | Board Member |
| Iryna Carey | Board Member |
| Jennifer Mackay | Board Member |
| Susan Mitchell | Board Member |
| Maria Sedlack | Board Presid |
| James Ball | Business Man |
| Richard Claydon | Secretary |
| Andrew Rovegno | Treasurer |
| Carolyn Gretchen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 10 | $212,555 |
| Total Noncash Contributions | 10 | $212,555 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,693,777 |
| Other Expenses | $1,291,350 |
| Grants and Similar Amounts Paid | $525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,301,983 | $949,316 | - | $8,251,299 |
| Other Employee Benefits | $1,145,452 | $115,266 | - | $1,260,718 |
| Payroll Taxes | $643,078 | $100,801 | - | $743,879 |
| Occupancy | $489,468 | $54,385 | - | $543,853 |
| Pension Plan Contributions | $203,202 | $39,426 | - | $242,628 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,253 | - | $195,253 |
| Fees for Services Other | $71,152 | $84,249 | - | $155,401 |
| Depreciation Depletion | $76,003 | $4,159 | - | $80,162 |
| Insurance | $61,169 | $4,966 | - | $66,135 |
| All Other Expenses | $38,364 | $18,233 | - | $56,597 |
| Fees for Services Accounting | - | $56,300 | - | $56,300 |
| Fees for Services Legal | - | $32,883 | - | $32,883 |
| Other Expenses | $59,591 | $26,681 | - | $26,681 |
| Office Expenses | - | $14,954 | - | $14,954 |
| Conferences and Meetings | $563 | $7,628 | - | $8,191 |
| Advertising | - | $4,376 | - | $4,376 |
| Interest | - | $2,113 | - | $2,113 |
| Travel | $1,346 | - | - | $1,346 |
| Grants to Domestic Orgs | $525 | - | - | $525 |
| Total Functional Expenses | $10,209,257 | $1,776,395 | $0 | $11,985,652 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,992,479 |
| Total Expenses per Form 990 | $11,985,652 |
| Expenses per Audited Statements | $11,985,647 |
| Expenses Not Reported on Form 990 | $6,832 |
| Expenses Not Reported on Financial Statements | $5 |
| Other Expense Adjustments | $5 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,532 |
| Fundraising Direct Expenses | $4,638 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to School Districts | $62,549 |
“Claire holdsworth geraldine gibbia business mgr exc director sister in law julie mower geraldine gibbia principal exc director niece andrea mannes douglas berrian emply spec director cousin kevin gaynor geraldine gibbia job devlopmt exc director husband”
“A copy the form 990 will be presented to the finance committee for the inital review and approval and then presented at the next regularly scheduled quarterly board meeting and will be reviewed and approved by the board members prior to filing with the irs.”
“The policy shall be distibuted to all members of the board of directors, administrators, certified and non-certified staff members, business and office personnel and all other employees annually and such individuals shall be asked to sign a copy of the policy annually”
“The state of new jersey, department of education determine and publish a maximum salary guideline by county, by position each year for the compensation of the executive director, assistant executive director and other top management officials. The salaries of the directors and top managment officials are presented to the governing board in a budget that is approved anually.”
“The state of new jersey, department of education determine and publish a maximum salary guideline by county, by job description each year for other officers or key employees. These salaries are included in a budget that is presented to the board for review and approval”
“Governing documents are available for inspection at the school during its regular business hours through contact made to the executive directors via the school's web site or other written communications”
“Expenses net against revenues 6,832 interst earned net against expense -5 fund raising expenses net w/ revenue -6,832 interst earned net against expense 5”
“Expenses net against revenues 6,832”
“Interst earned net against expense 5”
“Fund raising expenses net w/ revenue 6,832”
“Interst earned net against expense 5”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 647717 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A WELL INTEGRATED & THERAPEUTIC PROGRAM FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD. THE TEAM APPROACH PROVIDES DIVERSIFIED PROGRAMMING WITH EMPHASIS ON COMMUNICATION, INDEPENDENCE, GROWTH AND SUCCESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4376 |
| IRS990/AllOtherContributionsAmt | 0 | 212555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735420743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 MONSIGNOR OWEN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2194 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 1291350 |
| IRS990/CYOtherRevenueAmt | 0 | 5835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11913730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10693777 |
| IRS990/CYTotalExpensesAmt | 0 | 11985652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12132125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80162 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR THE DISABLED PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH AUTISM, MULTIPLE AND BEHAVIORAL DISABILITIES. A TOTAL OF 156 STUDENTS FROM 67 DISTRICTS ATTEND THE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10208732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE GIBBIA NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CLAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SEDLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN GRETCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW ROVEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRYNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAIRE HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH PSOTA-MIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM WYNBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER/TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPEECH SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNIT SUPERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12138957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/InterestGrp/TotalAmt | 0 | 2113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 731825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206999 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A WELL INTEGRATED & THERAPEUTIC PROGRAM FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD. THE TEAM APPROACH PROVIDES DIVERSIFIED PROGRAMMING WITH EMPHASIS ON COMMUNICATION, INDEPENDENCE, GROWTH AND SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1704441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1850914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1216 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/NoncashContributionsAmt | 0 | 212555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 489468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1145452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1260718 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62549 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 949316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7301983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8251299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 643078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 743879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242628 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1488886 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1554987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121166 |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE GIBBIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION-PUBLIC SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRAORDINARY SERVICE-AIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9196049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2710148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9196049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2710148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATION TO OTHER NOT FOR PROFIT ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2510 |
| IRS990/PYOtherExpensesAmt | 0 | 1309053 |
| IRS990/PYOtherRevenueAmt | 0 | -7045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11679503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10453480 |
| IRS990/PYTotalExpensesAmt | 0 | 11762833 |
| IRS990/PYTotalRevenueAmt | 0 | 11877366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11906197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1251890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 998310 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 351971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6832 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11985647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 379854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 552721 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6832 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHOOL DISTRICTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6832 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6832 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12132120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NET AGAINST REVENUES 6,832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTERST EARNED NET AGAINST EXPENSE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSES NET W/ REVENUE 6,832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTERST EARNED NET AGAINST EXPENSE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11985652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12132125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12138952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11992479 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.