Civic Intelligence

Friends of the Phoenix Center

EIN 22-3356848 • 501(c)3 • Nutley, NJ

Profile

Encourage, solicit, accept,seek and accept contributions to maintain, use and apply the whole or any part thereof to or for the benefit of the phoenix center, inc, a not for profit school for students with disabilities operated under the rules and regulations of the state of new jersey, department of education.

16 Monsignor Owens PlaceNutley, NJ 07110

thephoenixcenternj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$209,037

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$753,853

Up $84,019 (+13%) from 2023

Liabilities

Up

$129,606

Up $35,360 (+38%) from 2023

Net Assets

Up

$624,247

Up $48,659 (+8.5%) from 2023

Revenue

Up

$372,777

Up $60,277 (+19%) from 2023

Expenses

Down

$321,163

Down $92,786 (-22%) from 2023

Net Income

Up

$51,614

Up $153,063 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $296,279Liabilities 2012: $0Net Assets 2012: $296,2792012Assets 2013: $330,819Liabilities 2013: $0Net Assets 2013: $330,8192013Assets 2014: $401,279Liabilities 2014: $25,984Net Assets 2014: $375,2952014Assets 2015: $525,785Liabilities 2015: $13,285Net Assets 2015: $512,5002015Assets 2016: $434,509Liabilities 2016: $25,434Net Assets 2016: $409,0752016Assets 2017: $485,225Liabilities 2017: $15,896Net Assets 2017: $469,3292017Assets 2018: $465,477Liabilities 2018: $0Net Assets 2018: $465,4772018Assets 2019: $512,992Liabilities 2019: $0Net Assets 2019: $512,9922019Assets 2020: $565,968Liabilities 2020: $0Net Assets 2020: $565,9682020Assets 2021: $684,283Liabilities 2021: $2,790Net Assets 2021: $681,4932021Assets 2022: $778,004Liabilities 2022: $92,320Net Assets 2022: $685,6842022Assets 2023: $669,834Liabilities 2023: $94,246Net Assets 2023: $575,5882023Assets 2024: $753,853Liabilities 2024: $129,606Net Assets 2024: $624,2472024

Highlighted filing

2024

Assets$753,853
Liabilities$129,606
Net Assets$624,247

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $241,306Expenses 2012: $252,936Net Income 2012: -$11,6302012Revenue 2013: $266,859Expenses 2013: $224,163Net Income 2013: $42,6962013Revenue 2014: $309,666Expenses 2014: $272,878Net Income 2014: $36,7882014Revenue 2015: $477,091Expenses 2015: $328,513Net Income 2015: $148,5782015Revenue 2016: $327,419Expenses 2016: $429,863Net Income 2016: -$102,4442016Revenue 2017: $313,176Expenses 2017: $257,493Net Income 2017: $55,6832017Revenue 2018: $290,397Expenses 2018: $293,735Net Income 2018: -$3,3382018Revenue 2019: $321,494Expenses 2019: $288,236Net Income 2019: $33,2582019Revenue 2020: $330,593Expenses 2020: $256,920Net Income 2020: $73,6732020Revenue 2021: $344,558Expenses 2021: $257,916Net Income 2021: $86,6422021Revenue 2022: $381,189Expenses 2022: $345,331Net Income 2022: $35,8582022Revenue 2023: $312,500Expenses 2023: $413,949Net Income 2023: -$101,4492023Revenue 2024: $372,777Expenses 2024: $321,163Net Income 2024: $51,6142024

Highlighted filing

2024

Revenue$372,777
Expenses$321,163
Net Income$51,614

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$387,757
Mission and Program Overview

Mission

Encourage, solicit and accept contributions for the benefit of school children of the phoenix center, inc, a not for profit school for disabled children operated under the rules and regulations of the state of new jersey, department of education

Provide educational & recreational programs, vehicles, computers, building improvements & equipment & related assistance to students at the phoenix center, inc, a school for students with disabilities under njdoe regulations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,957$439,321▲ $25,364
Cash and Non-Interest-Bearing Accounts$204,970$246,403▲ $41,433
Savings and Temporary Cash Investments$25,832$64,975▲ $39,143
Pledges and Grants Receivable$25,000--
Total Assets$669,834$753,853▲ $84,019
Other Assets Total$75$3,154▲ $3,079
Liabilities
Accounts Payable and Accrued Expenses$94,246$129,606▲ $35,360
Total Liabilities$94,246$129,606▲ $35,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,588$624,247▲ $48,659
Total Net Assets Fund Balance$575,588$624,247▲ $48,659
Total Liabilities and Net Assets / Fund Balance$669,834$753,853▲ $84,019
Compensation and Service Providers

Employees

NameTitleOtherTotal
Julie MowerV. President$209,037$209,037

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$281,580
Program Service Revenue
$2,000
Investment Income
$34,357
Other Revenue
$54,840
All Other Contributions
$281,580
Change in Net Assets
$51,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,163
Total Fundraising Expense$58,265
Professional Fundraising Fees$54,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,640--$92,640
Fees for Services Professional Fundraising--$54,000$54,000
All Other Expenses$51,758--$51,758
Office Expenses-$9,947$4,265$14,212
Other Expenses$10,719--$10,719
Conferences and Meetings$125$9,376-$9,501
Fees for Services Accounting-$6,000-$6,000
Advertising-$659-$659
Total Functional Expenses$236,916$25,982$58,265$321,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,820
Professional Fundraising Fees$54,000
Gaming Direct Expenses$14,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Geraldine gibbia julie mower pres/trustee vp/trustee aunt/neice

Form 990, Page 6, Part VI, Line 7A

Prospective new members shall apply for membership as voting or nonvoting members. Only a person who is on the board of directors may be a voting member. Membership shall be for a term of one or more years. Acceptance of membership and the class and term of membership allowed shall be determined at the discretion of the board of directors. Voting members shall have the right to vote on such matters as may be determined from time to time by the board of directors

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

The form 990 will be reviewed by the finance committee before sending an electronic copy to all the board members for their approval at the next meeting, prior to filing with the internal revenue service.

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

Enforcement of conflicts polcy will be made by the foundation's president or the chair of the board of directors

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

The vice president is not compensated from the foundation. She is compensated from the phoenix center, inc. As the executive director. Her compensation is determined in accordance with guidelines set by the state of new jersey, department of education.

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

Compensation for other key employees would be compared to salary guidelines established by job description and included in a budget that would be presented to the governing board for review and approval. At the present time no individuals are compensated directly by the foundation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for inspection at the offices of the phoenix center, inc during its regular business hours, through contact made to the officers and trustees via the school's telephone number or other written communications at the school's business address.

Form 990, Part VII

See schedle for detail on compensation

Filing and Contact Details

Filer

Filer Name
Friends of the Phoenix Center
EIN
22-3356848
Phone
9735420743
Address
16 MONSIGNOR OWENS PLACE, NUTLEY, NJ 07110

Signing Officer

Name
Julie Mower
Title
V. President/trustee
Phone
9735420743
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Gibbia
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Encourage, solicit, accept,seek and accept contributions to maintain, use and apply the whole or any part thereof to or for the benefit of the phoenix center, inc, a not for profit school for students with disabilities operated under the rules and regulations of the state of new jersey, department of education.

Form 990, Page 2, Part III, Line 4D

Donations to other charitable, religious, civic and not for profit organizaions

Form 990, Page 5, Part V, Line 3B

The organiztion did not have any unrelated business income, therefore a form 990t was not required to be filed

Form 990, Part IX, Line 11G

Programs expenses 22,813 0 0 salary/expense reimbursement 69,827 0 0 total 92,640 0 0

Form 990, Part IX, Line 24E

Other program expense 10,026 0 0 other program expense 9,489 0 0 horsevback riding 9,360 0 0 technology expenses 6,082 0 0 employee incentives 4,650 0 0 field trips 3,752 0 0 yoga 2,100 0 0 bowling 1,831 0 0 prom & graduation expense 1,812 0 0 fish program 1,083 0 0 horticulture program 712 0 0 other employee benefits 360 0 0 visual & peforming arts 233 0 0 assistance 231 0 0 fish tank maintenance 35 0 0 rounding 2 0 0 total 51,758 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09947
IRS990/OfficeExpensesGrp/TotalAmt014212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt03154
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PARENTS NIGHT OUT
IRS990/OtherExpensesGrp/Desc2HEALTH PRODUCTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045723
IRS990/OtherExpensesGrp/ProgramServicesAmt120636
IRS990/OtherExpensesGrp/ProgramServicesAmt215315
IRS990/OtherExpensesGrp/ProgramServicesAmt310719
IRS990/OtherExpensesGrp/TotalAmt045723
IRS990/OtherExpensesGrp/TotalAmt120636
IRS990/OtherExpensesGrp/TotalAmt215315
IRS990/OtherExpensesGrp/TotalAmt310719
IRS990/OtherRevenueMiscGrp/Desc0SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE GIBBIA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION & LEISURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF DEVELOPMENT FOR TEACHERS AT THE PHOENIX CENTER, INC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015854
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY NIGHT OUT - VIRTUAL PROGRAM THAT PROVIDES AN EVENING OF VARIOUS GAMES AND ACTIVITIES FOR THE PARENTS AND STUDENTS WHO ATTEND THE PHOENIX CENTER, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER CHARITABLE, RELIGIOUS, CIVIC AND NOT FOR PROFIT ORGANIZAIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311659
IRS990/PYInvestmentIncomeAmt018904
IRS990/PYOtherExpensesAmt048290
IRS990/PYOtherRevenueAmt044478
IRS990/PYRevenuesLessExpensesAmt0-101449
IRS990/PYTotalExpensesAmt0413949
IRS990/PYTotalProfFndrsngExpnsAmt054000
IRS990/PYTotalRevenueAmt0312500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064975
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt082444
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223114959
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt082444
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154472
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PHOENIX CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE PHOENIX CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0154472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059820
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010130
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIE MOWER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISIONS & MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0D KIERSTEDT
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016 MSGR OWENS PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NUTLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007110
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BETTY ASTACIO 0 MONEY COUNTING, MAKE DEPOSITS D KIERSTEDT 0 RECORD KEEPING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE MOWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0V. PRESIDENT/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209037
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE, SOLICIT, ACCEPT,SEEK AND ACCEPT CONTRIBUTIONS TO MAINTAIN, USE AND APPLY THE WHOLE OR ANY PART THEREOF TO OR FOR THE BENEFIT OF THE PHOENIX CENTER, INC, A NOT FOR PROFIT SCHOOL FOR STUDENTS WITH DISABILITIES OPERATED UNDER THE RULES AND REGULATIONS OF THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO OTHER CHARITABLE, RELIGIOUS, CIVIC AND NOT FOR PROFIT ORGANIZAIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, THEREFORE A FORM 990T WAS NOT REQUIRED TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GERALDINE GIBBIA JULIE MOWER PRES/TRUSTEE VP/TRUSTEE AUNT/NEICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROSPECTIVE NEW MEMBERS SHALL APPLY FOR MEMBERSHIP AS VOTING OR NONVOTING MEMBERS. ONLY A PERSON WHO IS ON THE BOARD OF DIRECTORS MAY BE A VOTING MEMBER. MEMBERSHIP SHALL BE FOR A TERM OF ONE OR MORE YEARS. ACCEPTANCE OF MEMBERSHIP AND THE CLASS AND TERM OF MEMBERSHIP ALLOWED SHALL BE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. VOTING MEMBERS SHALL HAVE THE RIGHT TO VOTE ON SUCH MATTERS AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE SENDING AN ELECTRONIC COPY TO ALL THE BOARD MEMBERS FOR THEIR APPROVAL AT THE NEXT MEETING, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLCY WILL BE MADE BY THE FOUNDATION'S PRESIDENT OR THE CHAIR OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE VICE PRESIDENT IS NOT COMPENSATED FROM THE FOUNDATION. SHE IS COMPENSATED FROM THE PHOENIX CENTER, INC. AS THE EXECUTIVE DIRECTOR. HER COMPENSATION IS DETERMINED IN ACCORDANCE WITH GUIDELINES SET BY THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR OTHER KEY EMPLOYEES WOULD BE COMPARED TO SALARY GUIDELINES ESTABLISHED BY JOB DESCRIPTION AND INCLUDED IN A BUDGET THAT WOULD BE PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. AT THE PRESENT TIME NO INDIVIDUALS ARE COMPENSATED DIRECTLY BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PHOENIX CENTER, INC DURING ITS REGULAR BUSINESS HOURS, THROUGH CONTACT MADE TO THE OFFICERS AND TRUSTEES VIA THE SCHOOL'S TELEPHONE NUMBER OR OTHER WRITTEN COMMUNICATIONS AT THE SCHOOL'S BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE SCHEDLE FOR DETAIL ON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS EXPENSES 22,813 0 0 SALARY/EXPENSE REIMBURSEMENT 69,827 0 0 TOTAL 92,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROGRAM EXPENSE 10,026 0 0 OTHER PROGRAM EXPENSE 9,489 0 0 HORSEVBACK RIDING 9,360 0 0 TECHNOLOGY EXPENSES 6,082 0 0 EMPLOYEE INCENTIVES 4,650 0 0 FIELD TRIPS 3,752 0 0 YOGA 2,100 0 0 BOWLING 1,831 0 0 PROM & GRADUATION EXPENSE 1,812 0 0 FISH PROGRAM 1,083 0 0 HORTICULTURE PROGRAM 712 0 0 OTHER EMPLOYEE BENEFITS 360 0 0 VISUAL & PEFORMING ARTS 233 0 0 ASSISTANCE 231 0 0 FISH TANK MAINTENANCE 35 0 0 ROUNDING 2 0 0 TOTAL 51,758 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C

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