Civic Intelligence

The Phoenix Center Inc.

990 • Fiscal year 2019 • EIN 22-3114959

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

16 Monsignor Owens PlaceNutley, NJ 07110

(973) 542-0743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$201,709

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,947,940

Up $372,800 (+14%) from 2018

Net Assets

Up

$2,175,557

Up $101,292 (+4.9%) from 2018

Liabilities

Up

$772,383

Up $271,508 (+54%) from 2018

Revenue

Up

$14,369,009

Up $1,064,377 (+8.0%) from 2018

Expenses

Up

$14,267,717

Up $1,011,825 (+7.6%) from 2018

Net Income

Up

$101,292

Up $52,552 (+108%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,225,258Liabilities 2011: $843,306Net Assets 2011: $1,381,9522011Assets 2012: $1,878,473Liabilities 2012: $432,846Net Assets 2012: $1,445,6272012Assets 2013: $2,094,034Liabilities 2013: $504,127Net Assets 2013: $1,589,9072013Assets 2014: $2,200,506Liabilities 2014: $496,065Net Assets 2014: $1,704,4412014Assets 2015: $2,262,578Liabilities 2015: $411,664Net Assets 2015: $1,850,9142015Assets 2016: $2,510,886Liabilities 2016: $460,231Net Assets 2016: $2,050,6552016Assets 2017: $2,534,395Liabilities 2017: $508,870Net Assets 2017: $2,025,5252017Assets 2018: $2,575,140Liabilities 2018: $500,875Net Assets 2018: $2,074,2652018Assets 2019: $2,947,940Liabilities 2019: $772,383Net Assets 2019: $2,175,5572019Assets 2020: $5,089,753Liabilities 2020: $2,854,013Net Assets 2020: $2,235,7402020Assets 2021: $3,457,783Liabilities 2021: $1,453,739Net Assets 2021: $2,004,0442021Assets 2022: $3,177,919Liabilities 2022: $1,246,519Net Assets 2022: $1,931,4002022Assets 2023: $6,597,673Liabilities 2023: $4,731,946Net Assets 2023: $1,865,7272023Assets 2024: $7,147,708Liabilities 2024: $4,951,408Net Assets 2024: $2,196,3002024

Highlighted filing

2019

Assets$2,947,940
Liabilities$772,383
Net Assets$2,175,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,366,522Expenses 2011: $10,323,801Net Income 2011: $42,7212011Revenue 2012: $10,931,945Expenses 2012: $10,868,268Net Income 2012: $63,6772012Revenue 2013: $11,527,875Expenses 2013: $11,383,595Net Income 2013: $144,2802013Revenue 2014: $11,877,366Expenses 2014: $11,762,833Net Income 2014: $114,5332014Revenue 2015: $12,132,125Expenses 2015: $11,985,652Net Income 2015: $146,4732015Revenue 2016: $12,827,969Expenses 2016: $12,628,228Net Income 2016: $199,7412016Revenue 2017: $12,494,155Expenses 2017: $12,519,285Net Income 2017: -$25,1302017Revenue 2018: $13,304,632Expenses 2018: $13,255,892Net Income 2018: $48,7402018Revenue 2019: $14,369,009Expenses 2019: $14,267,717Net Income 2019: $101,2922019Revenue 2020: $14,436,682Expenses 2020: $14,381,091Net Income 2020: $55,5912020Revenue 2021: $13,573,339Expenses 2021: $13,805,035Net Income 2021: -$231,6962021Revenue 2022: $13,374,384Expenses 2022: $13,447,028Net Income 2022: -$72,6442022Revenue 2023: $13,694,196Expenses 2023: $13,620,965Net Income 2023: $73,2312023Revenue 2024: $15,830,973Expenses 2024: $15,500,400Net Income 2024: $330,5732024

Highlighted filing

2019

Revenue$14,369,009
Expenses$14,267,717
Net Income$101,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,388,982
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,453,042$1,171,573▼ $281,469
Savings and Temporary Cash Investments$423,244$1,030,538▲ $607,294
Land, Buildings, and Equipment, Net$579,621$583,785▲ $4,164
Prepaid Expenses and Deferred Charges$99,022$141,833▲ $42,811
Total Assets$2,575,140$2,947,940▲ $372,800
Other Assets Total$20,211$20,211→ $0
Liabilities
Accounts Payable and Accrued Expenses$437,211$692,251▲ $255,040
Other Liabilities$47,221$62,825▲ $15,604
Mortgage Notes Payable Secured by Investment Property$16,443$11,020▼ $5,423
Deferred Revenue-$6,287-
Total Liabilities$500,875$772,383▲ $271,508
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,650,747$1,736,533▲ $85,786
Unrestricted Net Assets$423,518$439,024▲ $15,506
Total Net Assets Fund Balance$2,074,265$2,175,557▲ $101,292
Total Liabilities and Net Assets / Fund Balance$2,575,140$2,947,940▲ $372,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,613$511,259$857,872
Equipment$237,172$521,679$758,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MowerExecutive DiFT$178,111$23,598$201,709
Julie MowerExecutive Director-$176,869$24,840$201,709
Claire HoldsworthBusiness ManFT$138,750$38,520$177,270
Claire HoldsworthBusiness Manager-$135,186$32,025$167,211
Kathryn PassarottiPrincipalFT$137,123$2,400$139,523
Beth Psota-mieleTeacher/tech-$105,017$33,800$138,817
Mary RoederOccupation TFT$116,442$13,261$129,703
Laureen ProtomastroLearning COOFT$121,702$4,643$126,345
Geraldine Gibbia G Gibbia Phd LLCFormer Ex Di-$6,339$6,625$12,964
James Balljb Autism ConsultingBoard Member-$9,900-$9,900

Board Members and Trustees

NameTitle
Iryna CareyPresident
Barbara ChiarieriBoard Member
George SpinaBoard Member
Jim RussomanoBoard Member
Maria SedlackBoard Member
Maryanne Degroote-strianoBoard Member
Mayra PastoreBoard Member
Natalie NeubauerBoard Member
Elizabeth CoptiSecretary
Andrew RovegnoTreasurer
Jennifer Mackay-augVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,573
Program Service Revenue
$14,203,664
Investment Income
$54
Other Revenue
$-14,282
All Other Contributions
$342
Change in Net Assets
$101,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$153,776
Books and Publications-$25,455
Total Noncash Contributions10$179,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,307,959
Revenue Not Reported on Financial Statements
$61,050
Revenue Not Reported on Form 990
$19,973
Other Revenue Adjustments
$61,050
Total Revenue per Audited Statements
$14,327,932
Total Revenue per Form 990
$14,369,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,723,694
Other Expenses$1,544,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,677,666$1,107,290-$9,784,956
Other Employee Benefits$1,211,921$150,561-$1,362,482
Payroll Taxes$708,804$103,530-$812,334
Occupancy$556,184$61,797-$617,981
Pension Plan Contributions$481,122$94,363-$575,485
Fees for Services Other$45,143$143,373-$188,516
Current Officers, Directors, Trustees, and Key Employees-$188,437-$188,437
Depreciation Depletion$95,159$24,007-$119,166
Insurance$23,739$51,294-$75,033
Information Technology-$66,529-$66,529
Fees for Services Accounting-$60,000-$60,000
Other Expenses$45,803$662-$45,803
Advertising-$45,650-$45,650
All Other Expenses$13,560$19,263-$32,823
Office Expenses-$18,622-$18,622
Travel$10,179$3,064-$13,243
Interest-$13,161-$13,161
Fees for Services Legal-$5,200-$5,200
Total Functional Expenses$12,069,703$2,198,014$0$14,267,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,267,717
Total Expenses per Audited Statements$14,226,640
Expenses per Audited Statements$14,206,667
Expenses Not Reported on Financial Statements$61,050
Other Expense Adjustments$61,050
Expenses Not Reported on Form 990$19,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,979
Fundraising Gross Income$2,587
Professional Fundraising Fees$0
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
-Board MemberConsulting ServicesNo$6,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School Districts$62,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Claire holdsworth geraldine gibbia business mgr board member sister in law julie mower geraldine gibbia principal board member niece brianne holdsworth geraldine gibbia paraprof board member niece

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Phoenix Center Inc
EIN
22-3114959
Phone
9735420743
Address
16 MONSIGNOR OWENS PLACE, NUTLEY, NJ 07110

Signing Officer

Name
Julie Mower
Title
Executive Director
Phone
9735420743
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mower
Formed
1991
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
266

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Expenses net against revenues 19,973 interest income net w/ interest expense -54 food service sales net with expenses -60,996 fund raising expenses net w/ revenue -19,973 interest income net w/ interest expense 54 food service sales net with costs 60,996

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expenses net against revenues 19,973

Schedule D, Page 4, Part XI, Line 4B

Interest income net w/ interest expense 54 food service sales net with expenses 60,996

Schedule D, Page 4, Part XII, Line 2D

Fund raising expenses net w/ revenue 19,973

Schedule D, Page 4, Part XII, Line 4B

Interest income net w/ interest expense 54 food service sales net with costs 60,996

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692251
IRS990/AccountsReceivableGrp/BOYAmt01453042
IRS990/AccountsReceivableGrp/EOYAmt01171573
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL FOR CHILDREN WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045650
IRS990/AdvertisingGrp/TotalAmt045650
IRS990/AllOtherContributionsAmt0342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013560
IRS990/AllOtherExpensesGrp/TotalAmt032823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE HOLDSWORTH
IRS990/BooksInCareOfDetail/PhoneNum09735420743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 MONSIGNOR OWENS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NUTLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007110
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0994
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt01544023
IRS990/CYOtherRevenueAmt0-14282
IRS990/CYProgramServiceRevenueAmt014203664
IRS990/CYRevenuesLessExpensesAmt0101292
IRS990/CYSalariesCompEmpBnftPaidAmt012723694
IRS990/CYTotalExpensesAmt014267717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014369009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt06287
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095159
IRS990/DepreciationDepletionGrp/TotalAmt0119166
IRS990/Desc0PRIVATE SCHOOL FOR THE DISABLED PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH AUTISM, MULTIPLE AND BEHAVIORAL DISABILITIES. A TOTAL OF 162 STUDENTS FROM 66 DISTRICTS ATTEND THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012069703
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesAccountingGrp/TotalAmt060000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045143
IRS990/FeesForServicesOtherGrp/TotalAmt0188516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824500
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALDINE GIBBIA G GIBBIA PHD LLC
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BALLJB AUTISM CONSULTING
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA SEDLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ROVEGNO
IRS990/Form990PartVIISectionAGrp/PersonNm5IRYNA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MACKAY-AUG
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH COPTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RUSSOMANO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA CHIARIERI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYANNE DEGROOTE-STRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAIRE HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN PASSAROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREEN PROTOMASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH PSOTA-MIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06625
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/ReportableCompFromRltdOrgAmt1410059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189300
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EX DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEARNING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OCCUPATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER/TECH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt018979
IRS990/FundraisingGrossIncomeAmt02587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014388982
IRS990/GrossSalesOfInventoryAmt03104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066529
IRS990/InformationTechnologyGrp/TotalAmt066529
IRS990/InsuranceGrp/ManagementAndGeneralAmt051294
IRS990/InsuranceGrp/ProgramServicesAmt023739
IRS990/InsuranceGrp/TotalAmt075033
IRS990/InterestGrp/ManagementAndGeneralAmt013161
IRS990/InterestGrp/TotalAmt013161
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583785
IRS990/LandBldgEquipCostOrOtherBssAmt01616723
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011020
IRS990/NetAssetsOrFundBalancesBOYAmt02074265
IRS990/NetAssetsOrFundBalancesEOYAmt02175557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16392
IRS990/NetIncomeOrLossGrp/ExclusionAmt02110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02110
IRS990/NoncashContributionsAmt0179231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061797
IRS990/OccupancyGrp/ProgramServicesAmt0556184
IRS990/OccupancyGrp/TotalAmt0617981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018622
IRS990/OfficeExpensesGrp/TotalAmt018622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020211
IRS990/OtherAssetsTotalGrp/EOYAmt020211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01211921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01362482
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt076411
IRS990/OtherExpensesGrp/ProgramServicesAmt167493
IRS990/OtherExpensesGrp/ProgramServicesAmt256519
IRS990/OtherExpensesGrp/ProgramServicesAmt345803
IRS990/OtherExpensesGrp/TotalAmt0117622
IRS990/OtherExpensesGrp/TotalAmt167493
IRS990/OtherExpensesGrp/TotalAmt257181
IRS990/OtherExpensesGrp/TotalAmt345803
IRS990/OtherLiabilitiesGrp/BOYAmt047221
IRS990/OtherLiabilitiesGrp/EOYAmt062825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01107290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08677666
IRS990/OtherSalariesAndWagesGrp/TotalAmt09784956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708804
IRS990/PayrollTaxesGrp/TotalAmt0812334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0481122
IRS990/PensionPlanContributionsGrp/TotalAmt0575485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01650747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01736533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141833
IRS990/PrincipalOfficerNm0JULIE MOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1EXTRAORDINARY SERVICE-AIDES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010625535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13517133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010625535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13517133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02229
IRS990/PYOtherExpensesAmt01481265
IRS990/PYOtherRevenueAmt0-2565
IRS990/PYProgramServiceRevenueAmt013167847
IRS990/PYRevenuesLessExpensesAmt048740
IRS990/PYSalariesCompEmpBnftPaidAmt011774627
IRS990/PYTotalExpensesAmt013255892
IRS990/PYTotalRevenueAmt013304632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0179231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014203664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030538
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758851
IRS990ScheduleD/ExpensesNotReportedAmt019973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061050
IRS990ScheduleD/ExpensesSubtotalAmt014206667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0857872
IRS990ScheduleD/OtherExpensesIncludedAmt019973
IRS990ScheduleD/OtherExpensesNotIncludedAmt061050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL DISTRICTS
IRS990ScheduleD/OtherRevenueAmt019973
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061050
IRS990ScheduleD/RevenueNotReportedAmt019973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061050
IRS990ScheduleD/RevenueSubtotalAmt014307959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NET AGAINST REVENUES 19,973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME NET W/ INTEREST EXPENSE 54 FOOD SERVICE SALES NET WITH EXPENSES 60,996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NET W/ REVENUE 19,973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME NET W/ INTEREST EXPENSE 54 FOOD SERVICE SALES NET WITH COSTS 60,996
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$4.95$2.20$15.8$15.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.60$4.73$1.87$13.7$13.6$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.25$1.93$13.4$13.4$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.45$2.00$13.6$13.8$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.09$2.85$2.24$14.4$14.4$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.77$2.18$14.4$14.3$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.07$13.3$13.3$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.03$12.5$12.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$12.8$12.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$12.1$12.0$0.15
2014Summary only. Only limited summary data is available for this year.$2.20$0.50$1.70$11.9$11.8$0.11
2013Summary only. Only limited summary data is available for this year.$2.09$0.50$1.59$11.5$11.4$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$0.43$1.45$10.9$10.9$0.06
2011Summary only. Only limited summary data is available for this year.$2.23$0.84$1.38$10.4$10.3$0.04