Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3114959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,534,395
Up $23,509 (+0.9%) from 2016
Net Assets
Down$2,025,525
Down $25,130 (-1.2%) from 2016
Liabilities
Up$508,870
Up $48,639 (+11%) from 2016
Revenue
Down$12,494,155
Down $333,814 (-2.6%) from 2016
Expenses
Down$12,519,285
Down $108,943 (-0.9%) from 2016
Net Income
Down-$25,130
Down $224,871 (-113%) from 2016
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.
Private school for children with disabilities organized under the state of new jersey, department of education, rules and regulations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $988,836 | $1,293,158 | ▲ $304,322 |
| Land, Buildings, and Equipment, Net | $709,264 | $643,722 | ▼ $65,542 |
| Savings and Temporary Cash Investments | $625,334 | $367,597 | ▼ $257,737 |
| Prepaid Expenses and Deferred Charges | $167,241 | $209,707 | ▲ $42,466 |
| Total Assets | $2,510,886 | $2,534,395 | ▲ $23,509 |
| Other Assets Total | $20,211 | $20,211 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $309,907 | $411,543 | ▲ $101,636 |
| Other Liabilities | $108,612 | $71,003 | ▼ $37,609 |
| Mortgage Notes Payable Secured by Investment Property | $38,632 | $26,324 | ▼ $12,308 |
| Deferred Revenue | $3,080 | - | - |
| Total Liabilities | $460,231 | $508,870 | ▲ $48,639 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,570,813 | $1,576,706 | ▲ $5,893 |
| Unrestricted Net Assets | $479,842 | $448,819 | ▼ $31,023 |
| Total Net Assets Fund Balance | $2,050,655 | $2,025,525 | ▼ $25,130 |
| Total Liabilities and Net Assets / Fund Balance | $2,510,886 | $2,534,395 | ▲ $23,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $287,456 | $504,980 | $792,436 |
| Leasehold Improvements | $356,266 | $434,882 | $791,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Mower | Executive Di | FT | $163,128 | $5,709 | $168,837 |
| Julie Mower | Executive Director | - | $163,128 | $5,709 | $168,837 |
| Claire Holdsworth | Business Man | FT | $159,526 | $5,583 | $165,109 |
| Claire Holdsworth | Business Manager | - | $159,526 | $5,583 | $165,109 |
| Beth Psota-miele | Teacher/tech | FT | $130,272 | - | $130,272 |
| Kim Wynbeek | Director Related | FT | $129,477 | - | $129,477 |
| Kathryn Passarotti | Assistant Pr | FT | $125,430 | - | $125,430 |
| Laureen Protomastro | Learning COO | FT | $120,399 | - | $120,399 |
| Nancy Mc Donald | Supervisor | - | $117,480 | - | $117,480 |
| Geraldine Gibbia | Former Ex Di | PT | $92,196 | $8,989 | $101,185 |
| James Balljb Autism Consulting | Board Member | - | $13,500 | $2,700 | $16,200 |
| Name | Title |
|---|---|
| Elizabeth Copti | Board Member |
| George Spina | Board Member |
| Jim Russomano | Board Member |
| Richard Claydon | Board Member |
| Susan Mitchell | Board Member |
| Maria Sedlack | Board Presid |
| Jennifer Mackay | Secretary |
| Andrew Rovegno | Treasurer |
| Iryna Carey | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 15 | $123,413 |
| Total Noncash Contributions | 15 | $123,413 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,136,051 |
| Other Expenses | $1,383,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,613,142 | $1,102,507 | - | $8,715,649 |
| Other Employee Benefits | $1,091,803 | $118,432 | - | $1,210,235 |
| Payroll Taxes | $648,376 | $108,603 | - | $756,979 |
| Occupancy | $520,958 | $57,884 | - | $578,842 |
| Pension Plan Contributions | $235,273 | $45,215 | - | $280,488 |
| Fees for Services Other | $76,447 | $113,110 | - | $189,557 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,700 | - | $172,700 |
| Depreciation Depletion | $118,929 | $6,161 | - | $125,090 |
| Fees for Services Accounting | - | $88,754 | - | $88,754 |
| Insurance | $55,750 | $5,806 | - | $61,556 |
| All Other Expenses | $23,306 | $9,591 | - | $32,897 |
| Conferences and Meetings | $28,737 | - | - | $28,737 |
| Other Expenses | $69,023 | $25,801 | - | $25,801 |
| Travel | $23,718 | - | - | $23,718 |
| Office Expenses | - | $16,497 | - | $16,497 |
| Interest | - | $7,222 | - | $7,222 |
| Fees for Services Legal | - | $5,968 | - | $5,968 |
| Advertising | - | $206 | - | $206 |
| Total Functional Expenses | $10,552,742 | $1,966,543 | $0 | $12,519,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,525,743 |
| Total Expenses per Form 990 | $12,519,285 |
| Expenses per Audited Statements | $12,519,232 |
| Expenses Not Reported on Form 990 | $6,511 |
| Expenses Not Reported on Financial Statements | $53 |
| Other Expense Adjustments | $53 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,264 |
| Fundraising Gross Income | $3,153 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting Services | No | $25,263 |
| - | Board Memeber | Consulting Services | No | $10,350 |
| Liability | Amount |
|---|---|
| Due to School Districts | $71,003 |
“Claire holdsworth geraldine gibbia business mgr board member sister in law julie mower geraldine gibbia principal board member niece salvatore tantillo geraldine gibbia food srv board member cousin brianne holdsworth geraldine gibbia paraprof board member niece”
“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, 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 annually.”
“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 director via the school's web site or other written communications”
“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, educat and empower our students and graduates so that they may develop life-centered skills which will prepare them for life beyond the classroom.”
“Expenses net against revenues 6,511 interest income net w/ interest expense -53 fund raising expenses net w/ revenue -6,511 interest income net w/ interest expense 53”
“Expenses net against revenues 6,511”
“Interest income net w/ interest expense 53”
“Fund raising expenses net w/ revenue 6,511”
“Interest income net w/ interest expense 53”
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 | 309907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 988836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1293158 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL FOR CHILDREN WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAIRE HOLDSWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735420743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 MONSIGNOR OWENS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3247 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 1383234 |
| IRS990/CYOtherRevenueAmt | 0 | -524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12371213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11136051 |
| IRS990/CYTotalExpensesAmt | 0 | 12519285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12494155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125090 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR THE DISABLED PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH AUTISM, MULTIPLE AND BEHAVIORAL DISABILITIES. A TOTAL OF 157 STUDENTS FROM 65 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 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10552742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 2933 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE GIBBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BALLJB AUTISM CONSULTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CLAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA SEDLACK |
| 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 | ELIZABETH COPTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM RUSSOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH PSOTA-MIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM WYNBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN PASSAROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREEN PROTOMASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY MC DONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2700 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EX DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER/TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR RELATED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LEARNING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SUPERVISOR |
| 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 | 3264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12500666 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/InterestGrp/TotalAmt | 0 | 7222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1583584 |
| 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 | 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, EDUCAT AND EMPOWER OUR STUDENTS AND GRADUATES SO THAT THEY MAY DEVELOP LIFE-CENTERED SKILLS WHICH WILL PREPARE THEM FOR LIFE BEYOND THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2050655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -413 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -413 |
| IRS990/NoncashContributionsAmt | 0 | 123413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 520958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 578842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1091803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1210235 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1102507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7613142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8715649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 756979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 280488 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1570813 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1576706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209707 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION-PUBLIC SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRAORDINARY SERVICE-AIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9598695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2772518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9598695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2772518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 1387650 |
| IRS990/PYOtherRevenueAmt | 0 | -641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12490175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11240128 |
| IRS990/PYTotalExpensesAmt | 0 | 12628228 |
| IRS990/PYTotalRevenueAmt | 0 | 12827969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 123413 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12371213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367597 |
| 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 | 287456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 792436 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6511 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12519232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 356266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 791148 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6511 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 53 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHOOL DISTRICTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6511 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 53 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 53 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12494102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NET AGAINST REVENUES 6,511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME NET W/ INTEREST EXPENSE 53 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSES NET W/ REVENUE 6,511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST INCOME NET W/ INTEREST EXPENSE 53 |
| 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 | 643722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12519285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12494155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12500613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12525743 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.