Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3114959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $346,613 | $511,259 | $857,872 |
| Equipment | $237,172 | $521,679 | $758,851 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Mower | Executive Di | FT | $178,111 | $23,598 | $201,709 |
| Julie Mower | Executive Director | - | $176,869 | $24,840 | $201,709 |
| Claire Holdsworth | Business Man | FT | $138,750 | $38,520 | $177,270 |
| Claire Holdsworth | Business Manager | - | $135,186 | $32,025 | $167,211 |
| Kathryn Passarotti | Principal | FT | $137,123 | $2,400 | $139,523 |
| Beth Psota-miele | Teacher/tech | - | $105,017 | $33,800 | $138,817 |
| Mary Roeder | Occupation T | FT | $116,442 | $13,261 | $129,703 |
| Laureen Protomastro | Learning COO | FT | $121,702 | $4,643 | $126,345 |
| Geraldine Gibbia G Gibbia Phd LLC | Former Ex Di | - | $6,339 | $6,625 | $12,964 |
| James Balljb Autism Consulting | Board Member | - | $9,900 | - | $9,900 |
| Name | Title |
|---|---|
| Iryna Carey | President |
| Barbara Chiarieri | Board Member |
| George Spina | Board Member |
| Jim Russomano | Board Member |
| Maria Sedlack | Board Member |
| Maryanne Degroote-striano | Board Member |
| Mayra Pastore | Board Member |
| Natalie Neubauer | Board Member |
| Elizabeth Copti | Secretary |
| Andrew Rovegno | Treasurer |
| Jennifer Mackay-aug | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 10 | $153,776 |
| Books and Publications | - | $25,455 |
| Total Noncash Contributions | 10 | $179,231 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,979 |
| Fundraising Gross Income | $2,587 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting Services | No | $6,339 |
| Liability | Amount |
|---|---|
| Due to School Districts | $62,825 |
“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”
“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, educate 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 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”
“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”
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 | 437211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1453042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1171573 |
| 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 | 45650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45650 |
| IRS990/AllOtherContributionsAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32823 |
| 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 | 188437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 994 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 1544023 |
| IRS990/CYOtherRevenueAmt | 0 | -14282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14203664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12723694 |
| IRS990/CYTotalExpensesAmt | 0 | 14267717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14369009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119166 |
| IRS990/Desc | 0 | PRIVATE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12069703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188516 |
| 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 | 0.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE GIBBIA G GIBBIA PHD LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BALLJB AUTISM CONSULTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SEDLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ROVEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRYNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MACKAY-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH COPTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM RUSSOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CHIARIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYANNE DEGROOTE-STRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYRA PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAIRE HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN PASSAROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREEN PROTOMASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH PSOTA-MIELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9900 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 178111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6625 |
| 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 | 10059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 2380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 4310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 9300 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LEARNING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OCCUPATION T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER/TECH |
| 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 | 18979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14388982 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/InterestGrp/TotalAmt | 0 | 13161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1616723 |
| 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, 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2074265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16392 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2110 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/NoncashContributionsAmt | 0 | 179231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 556184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 617981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18622 |
| 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 | 150561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1211921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1362482 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1107290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8677666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9784956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 812334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 481122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1650747 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1736533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141833 |
| 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/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10625535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3517133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10625535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3517133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2229 |
| IRS990/PYOtherExpensesAmt | 0 | 1481265 |
| IRS990/PYOtherRevenueAmt | 0 | -2565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13167847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11774627 |
| IRS990/PYTotalExpensesAmt | 0 | 13255892 |
| IRS990/PYTotalRevenueAmt | 0 | 13304632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 179231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14203664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1030538 |
| 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 | 237172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 521679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 758851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19973 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 61050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14206667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 346613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 511259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 857872 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19973 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 61050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHOOL DISTRICTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19973 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 61050 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19973 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 61050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14307959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NET AGAINST REVENUES 19,973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME NET W/ INTEREST EXPENSE 54 FOOD SERVICE SALES NET WITH EXPENSES 60,996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSES NET W/ REVENUE 19,973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST INCOME NET W/ INTEREST EXPENSE 54 FOOD SERVICE SALES NET WITH COSTS 60,996 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.