Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3114959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,089,753
Up $2,141,813 (+73%) from 2019
Net Assets
Up$2,235,740
Up $60,183 (+2.8%) from 2019
Liabilities
Up$2,854,013
Up $2,081,630 (+270%) from 2019
Revenue
Up$14,436,682
Up $67,673 (+0.5%) from 2019
Expenses
Up$14,381,091
Up $113,374 (+0.8%) from 2019
Net Income
Down$55,591
Down $45,701 (-45%) from 2019
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 students with disabilities organized under the state of new jersey, department of education, rules and regulations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,030,538 | $2,709,487 | ▲ $1,678,949 |
| Accounts Receivable | $1,171,573 | $1,534,601 | ▲ $363,028 |
| Land, Buildings, and Equipment, Net | $583,785 | $578,431 | ▼ $5,354 |
| Prepaid Expenses and Deferred Charges | $141,833 | $211,358 | ▲ $69,525 |
| Other Notes and Loans Receivable, Net | - | $35,665 | - |
| Total Assets | $2,947,940 | $5,089,753 | ▲ $2,141,813 |
| Other Assets Total | $20,211 | $20,211 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,020 | $2,361,419 | ▲ $2,350,399 |
| Accounts Payable and Accrued Expenses | $692,251 | $421,178 | ▼ $271,073 |
| Other Liabilities | $62,825 | $71,416 | ▲ $8,591 |
| Deferred Revenue | $6,287 | - | - |
| Total Liabilities | $772,383 | $2,854,013 | ▲ $2,081,630 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,736,533 | $1,795,048 | ▲ $58,515 |
| Net Assets Without Donor Restrictions | $439,024 | $440,692 | ▲ $1,668 |
| Total Net Assets Fund Balance | $2,175,557 | $2,235,740 | ▲ $60,183 |
| Total Liabilities and Net Assets / Fund Balance | $2,947,940 | $5,089,753 | ▲ $2,141,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $356,973 | $554,121 | $911,094 |
| Equipment | $221,458 | $588,154 | $809,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Mower | Executive Di | FT | $194,549 | $7,697 | $202,246 |
| Julie Mower | Executive Director | - | $193,307 | $8,939 | $202,246 |
| Claire Holdsworth | Business Man | FT | $172,424 | $6,678 | $179,102 |
| Claire Holdsworth | Business Manager | - | $168,233 | $10,869 | $179,102 |
| Kathryn Passarotti | Principal | FT | $144,017 | $12,447 | $156,464 |
| Kim Wynbeek | Director Related | FT | $144,145 | $5,913 | $150,058 |
| Kim Wynbeek | Director Related Services | - | $142,942 | $7,116 | $150,058 |
| Beth Psota-miele | Teacher/tech | FT | $142,154 | $5,836 | $147,990 |
| Mary Roeder | Occupation T | FT | $129,812 | $11,510 | $141,322 |
| James Balljb Autism Consulting | Board Member | - | $9,900 | - | $9,900 |
| Geraldine Gibbia G Gibbia Phd LLC | Former Ex Di | - | $1,781 | $4,500 | $6,281 |
| Name | Title |
|---|---|
| Iryna Carey | President |
| Andrew Rovegno | Board Member |
| Barbara Chiarieri | Board Member |
| George Spina | Board Member |
| Jeffrey Hecker | Board Member |
| Kimm Ann Oakes | Board Member |
| Maria Sedlack | Board Member |
| Maryanne Degroote-striano | Board Member |
| Natalie Neubauer | Board Member |
| Elizabeth Copti | Secretary |
| Mayra Pastore | Treasurer |
| Jim Russomano | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $144,598 | Invoices/checks |
| Total Noncash Contributions | 12 | $144,598 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,826,049 |
| Other Expenses | $1,555,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,851,513 | $1,205,943 | - | $10,057,456 |
| Other Employee Benefits | $1,275,336 | $160,511 | - | $1,435,847 |
| Payroll Taxes | $737,255 | $106,172 | - | $843,427 |
| Occupancy | $581,478 | $64,633 | - | $646,111 |
| Pension Plan Contributions | $247,221 | $48,922 | - | $296,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $193,176 | - | $193,176 |
| Fees for Services Other | $28,425 | $103,561 | - | $131,986 |
| Depreciation Depletion | $116,328 | $7,653 | - | $123,981 |
| Insurance | $67,197 | $17,262 | - | $84,459 |
| Fees for Services Accounting | - | $67,375 | - | $67,375 |
| Information Technology | - | $64,145 | - | $64,145 |
| Advertising | - | $53,499 | - | $53,499 |
| All Other Expenses | $12,773 | $18,240 | - | $31,013 |
| Other Expenses | $25,245 | $1,538 | - | $26,783 |
| Conferences and Meetings | $16,039 | $8 | - | $16,047 |
| Travel | $10,359 | $1,938 | - | $12,297 |
| Office Expenses | - | $11,574 | - | $11,574 |
| Fees for Services Legal | - | $11,381 | - | $11,381 |
| Interest | - | $6,198 | - | $6,198 |
| Total Functional Expenses | $12,174,288 | $2,206,803 | $0 | $14,381,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,381,091 |
| Total Expenses per Audited Statements | $14,349,743 |
| Expenses per Audited Statements | $14,348,307 |
| Expenses Not Reported on Financial Statements | $32,784 |
| Other Expense Adjustments | $32,784 |
| Expenses Not Reported on Form 990 | $1,436 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $892 |
| Fundraising Gross Income | $892 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting Services | No | $9,900 |
| - | Board Member | Consulting Services | No | $1,781 |
| Liability | Amount |
|---|---|
| Due to School Districts | $71,416 |
“Claire holdsworth geraldine gibbia business mgr board member sister in law julie mower geraldine gibbia principal 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 student learning 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.”
“Fundraising expenses net w/ revenue 1,436 interest income net w/ interest expense -75 food service sales net with expenses -32,709 fundraising expenses net w/ revenue -1,436 interest income net w/ interest expense 75 food service sales net with costs 32,709”
“Fundraising expenses net w/ revenue 1,436”
“Interest income net w/ interest expense 75 food service sales net with expenses 32,709”
“Fundraising expenses net w/ revenue 1,436”
“Interest income net w/ interest expense 75 food service sales net with costs 32,709”
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 | 692251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1171573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1534601 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53499 |
| IRS990/AllOtherContributionsAmt | 0 | 10303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735420743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 MONSIGNOR OWENS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 544 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4075 |
| IRS990/CYOtherExpensesAmt | 0 | 1555042 |
| IRS990/CYOtherRevenueAmt | 0 | 5364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14272342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12826049 |
| IRS990/CYTotalExpensesAmt | 0 | 14381091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14436682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123981 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR THE STUDENTS WITH DISABILITIES TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH AUTISM, MULTIPLE AND BEHAVIORAL DISABILITIES. A TOTAL OF 156 STUDENTS FROM 68 DISTRICTS ATTEND THE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1736533 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1795048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12174288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131986 |
| 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/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 7697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11510 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN PASSAROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM WYNBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH PSOTA-MIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BALLJB AUTISM CONSULTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALDINE GIBBIA G GIBBIA PHD LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRYNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CHIARIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH COPTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYANNE DEGROOTE-STRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATALIE NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMM ANN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAYRA PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW ROVEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM RUSSOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA SEDLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE SPINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1781 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 4500 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR RELATED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER/TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OCCUPATION T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EX DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| 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 | 892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 14438118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84459 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/InterestGrp/TotalAmt | 0 | 6198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720706 |
| 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 STUDENT LEARNING 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 | 11020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2361419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2235740 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1460 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440692 |
| IRS990/NoncashContributionsAmt | 0 | 144598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 646111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1275336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1435847 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL, REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71416 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNCS/CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3904 |
| IRS990/OtherRevenueTotalAmt | 0 | 3904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1205943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8851513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10057456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 737255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 843427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 296143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211358 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOWER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4592 |
| 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/Desc | 3 | CONSULTING/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10699782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3538051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10699782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3538051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 1544023 |
| IRS990/PYOtherRevenueAmt | 0 | -14282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14203664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12723694 |
| IRS990/PYTotalExpensesAmt | 0 | 14267717 |
| IRS990/PYTotalRevenueAmt | 0 | 14369009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 144598 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14272342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1030538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2709487 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.