Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-3114959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,177,919
Down $279,864 (-8.1%) from 2021
Net Assets
Down$1,931,400
Down $72,644 (-3.6%) from 2021
Liabilities
Down$1,246,519
Down $207,220 (-14%) from 2021
Revenue
Down$13,374,384
Down $198,955 (-1.5%) from 2021
Expenses
Down$13,447,028
Down $358,007 (-2.6%) from 2021
Net Income
Up-$72,644
Up $159,052 (+69%) from 2021
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 | |||
| Accounts Receivable | $1,209,965 | $1,268,858 | ▲ $58,893 |
| Savings and Temporary Cash Investments | $1,433,763 | $1,010,778 | ▼ $422,985 |
| Land, Buildings, and Equipment, Net | $559,246 | $537,379 | ▼ $21,867 |
| Prepaid Expenses and Deferred Charges | $218,903 | $206,483 | ▼ $12,420 |
| Other Notes and Loans Receivable, Net | $15,695 | $134,210 | ▲ $118,515 |
| Total Assets | $3,457,783 | $3,177,919 | ▼ $279,864 |
| Other Assets Total | $20,211 | $20,211 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $801,649 | - | - |
| Accounts Payable and Accrued Expenses | $613,755 | $652,698 | ▲ $38,943 |
| Other Liabilities | $38,335 | $565,198 | ▲ $526,863 |
| Deferred Revenue | - | $28,623 | - |
| Total Liabilities | $1,453,739 | $1,246,519 | ▼ $207,220 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,543,182 | $1,458,619 | ▼ $84,563 |
| Net Assets Without Donor Restrictions | $460,862 | $472,781 | ▲ $11,919 |
| Total Net Assets Fund Balance | $2,004,044 | $1,931,400 | ▼ $72,644 |
| Total Liabilities and Net Assets / Fund Balance | $3,457,783 | $3,177,919 | ▼ $279,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $329,814 | $647,341 | $977,155 |
| Equipment | $207,565 | $717,230 | $924,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Mower | Executive Di | FT | $203,982 | $21,195 | $225,177 |
| Julie Mower | Executive Director | - | $201,660 | $26,643 | $225,177 |
| Claire Holdsworth | Business Man | FT | $177,350 | $13,015 | $190,365 |
| Claire Holdsworth | Business Manager | - | $173,159 | $19,406 | $190,365 |
| Kathryn Passarotti | Principal | FT | $152,703 | $20,167 | $171,658 |
| Kim Wynbeek | Director Related | FT | $152,672 | $11,746 | $164,418 |
| Kim Wynbeek | Director Related Services | - | $150,350 | $15,597 | $164,418 |
| Beth Psota-miele | Teacher/tech | FT | $148,375 | $11,131 | $159,506 |
| Beth Psota-miele | Teacher/tech Support | - | $147,133 | $12,373 | $159,506 |
| Mary Roeder | Occupation T | FT | $130,510 | $16,688 | $147,198 |
| Amy Bolliger | Supervisor | FT | $134,655 | $10,177 | $144,832 |
| Name | Title |
|---|---|
| Iryna Carey | President |
| Andrew Rovegno | Board Member |
| Dennis Gibney | Board Member |
| George Spina | Board Member |
| James Balljb Autism Consulting | Board Member |
| Jeffrey Hecker | Board Member |
| Kimm Ann Oakes | Board Member |
| Maria Sedlack | Board Member |
| Maryanne Degroote-striano | Board Member |
| Natalie Neubauer | Board Member |
| Geraldine Gibbia G Gibbia Phd LLC | Former Ex Di |
| Elizabeth Copti | Secretary |
| Mayra Pastore | Treasurer |
| Jim Russomano | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $141,763 | Invoices/checks |
| Other Non Cash Contri Table | 3 | $57,173 | Invoices/checks |
| Cars and Other Vehicles | 1 | $36,347 | Invoices/checks |
| Other Non Cash Contri Table | 2 | $27,449 | Invoices/checks |
| Other Non Cash Contri Table | 2 | $7,318 | Invoices/checks |
| Total Noncash Contributions | 10 | $270,050 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,758,181 |
| Other Expenses | $1,688,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,846,572 | $1,149,219 | - | $8,995,791 |
| Other Employee Benefits | $1,099,913 | $156,323 | - | $1,256,236 |
| Payroll Taxes | $670,307 | $113,020 | - | $783,327 |
| Occupancy | $592,489 | $65,832 | - | $658,321 |
| Pension Plan Contributions | $418,293 | $99,595 | - | $517,888 |
| Fees for Services Other | $226,246 | $188,940 | - | $415,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,939 | - | $204,939 |
| Depreciation Depletion | $117,409 | $6,411 | - | $123,820 |
| Fees for Services Accounting | - | $70,750 | - | $70,750 |
| Information Technology | - | $63,483 | - | $63,483 |
| Advertising | - | $48,425 | - | $48,425 |
| Insurance | $22,444 | $25,772 | - | $48,216 |
| Travel | $30,818 | $1,703 | - | $32,521 |
| Office Expenses | - | $32,276 | - | $32,276 |
| Other Expenses | $18,274 | $19,701 | - | $19,701 |
| Fees for Services Legal | - | $6,371 | - | $6,371 |
| Conferences and Meetings | $270 | - | - | $270 |
| Interest | - | $20 | - | $20 |
| All Other Expenses | $11 | - | - | $11 |
| Total Functional Expenses | $11,164,363 | $2,282,665 | $0 | $13,447,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,447,028 |
| Expenses per Audited Statements | $13,407,413 |
| Total Expenses per Audited Statements | $13,407,413 |
| Expenses Not Reported on Financial Statements | $39,615 |
| Other Expense Adjustments | $39,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting Services | No | $10,000 |
| Liability | Amount |
|---|---|
| Due to School Districts | $565,198 |
“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.”
“Interest income net w/ interest expense -31 food service sales net with expenses -39,584 interest income net w/ interest expense 31 food service sales net with costs 39,584”
“Interest income net w/ interest expense 31 food service sales net with expenses 39,584”
“Interest income net w/ interest expense 31 food service sales net with costs 39,584”
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 | 613755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 652698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1209965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1268858 |
| 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 | 48425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48425 |
| IRS990/AllOtherContributionsAmt | 0 | 5181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5031 |
| IRS990/CYOtherExpensesAmt | 0 | 1688847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12294122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11758181 |
| IRS990/CYTotalExpensesAmt | 0 | 13447028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13374384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123820 |
| 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 131 STUDENTS FROM 58 DISTRICTS ATTEND THE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1543182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1458619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11164363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 415186 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10177 |
| 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/OtherCompensationAmt | 20 | 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 | AMY BOLLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRYNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BALLJB AUTISM CONSULTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH COPTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYANNE DEGROOTE-STRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALDINE GIBBIA G GIBBIA PHD LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMM ANN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAYRA PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW ROVEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM RUSSOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA SEDLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE SPINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 148375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134655 |
| 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 | 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/ReportableCompFromOrgAmt | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EX DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 800000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 13374384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1364571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1901950 |
| 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 | 801649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1931400 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472781 |
| IRS990/NoncashContributionsAmt | 0 | 270050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 658321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32276 |
| 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 | 156323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1099913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1256236 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 565198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1149219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7846572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8995791 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15695 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 134210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 783327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 418293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 517888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206483 |
| 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 | 9037328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3217210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9037328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3217210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 1383782 |
| IRS990/PYOtherRevenueAmt | 0 | 28 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13442280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12421253 |
| IRS990/PYTotalExpensesAmt | 0 | 13805035 |
| IRS990/PYTotalRevenueAmt | 0 | 13573339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 270050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1433763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1010778 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.