2024-05-15T10:44:33-04:00 2023-06-30 203164128 DE MEOLA ZAWACKI MINGIONE & CO LLC 33 SICOMAC RD STE 301 NORTH HALEDON NJ 075082954 990 2022-07-01 223114959 THE PHOENIX CENTER INC PHOE 9735420743 16 MONSIGNOR OWENS PLACE NUTLEY NJ 07110 JULIE MOWER EXECUTIVE DIRECTOR 9735420743 2023-05-14 true JULIE MOWER XXX-XX-XXXX true CHARLES DE MEOLA CPA P00002622 9732219990 2024-05-15 2022 2023-04-26 12:10:37Z JULIE MOWER 16 MONSIGNOR OWENS PLACE NUTLEY NJ 07110 13694196 false X THEPHOENIXCENTERNJ.ORG X 1991 NJ PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS. 14 14 240 0 1075231 62846 12294122 13631314 5031 36 0 13374384 13694196 0 0 11758181 11953963 0 0 1688847 1667002 13447028 13620965 -72644 73231 3177919 6597673 1246519 4731946 1931400 1865727 X 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. false false 11295982 13631314 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 59 DISTRICTS ATTEND THE SCHOOL 11295982 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 9 0 true 240 true false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false X DANYELLE KIERSTEDT 9735420743 16 MONSIGNOR OWENS PLACE NUTLEY NJ 07110 JULIE MOWER EXECUTIVE DI 35.00 2.00 X 200795 0 17323 CLAIRE HOLDSWORTH DIRECTOR OF 35.00 X 182632 0 7229 KATHRYN PASSAROTTI PRINCIPAL 35.00 X 158663 0 13449 KIM WYNBEEK DIR RELATED 35.00 X 157742 0 6976 BETH PSOTA-MIELE TEACHER/TECH 35.00 X 152919 0 6357 AMY BOLLIGER SUPERVISOR 35.00 X 138975 0 5829 MARY ROEDER OCCUPATION T 35.00 X 131414 0 12203 IRYNA CAREY BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES BALLJB AUTISM CONSULTING BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH COPTI VICE PRESIDE 2.00 1.00 X X 0 0 0 MARYANNE DEGROOTE-STRIANO BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS GIBNEY BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY HECKER BOARD MEMBER 1.00 1.00 X 0 0 0 GERALDINE GIBBIA G GIBBIA PHD LLC FORMER EX DI 1.00 1.00 X 0 0 0 NATALIE NEUBAUER BOARD MEMBER 1.00 1.00 X 0 0 0 KIM ANN OAKES SECRETARY 2.00 1.00 X 0 0 0 MAYRA PASTORE TREASURER 2.00 2.00 X X 0 0 0 ANDREW ROVEGNO BOARD MEMBER 1.00 1.00 X 0 0 0 JIM RUSSOMANO PRESIDENT 2.00 1.00 X X 0 0 0 MARIA SEDLACK BOARD MEMBER 1.00 X 0 0 0 GEORGE SPINA BOARD MEMBER 1.00 X 0 0 0 1123140 69366 7 false true false 62846 62846 TUITION-PUBLIC SCHOOLS 9794942 9794942 EXTRAORDINARY SERVICE-AIDES 3640721 3640721 ACSERS 141917 141917 FOOD SERVICES 53734 53734 13631314 36 36 13694196 13631314 36 212100 212100 9407642 8211868 1195774 234500 180859 53641 1324329 1168533 155796 775392 666270 109122 9081 9081 115400 115400 318594 68132 250462 49679 49679 21727 21727 702098 631136 70962 6700 5043 1657 209 209 6780 6780 125774 119791 5983 25211 22344 2867 SUPPLIES & MATERIALS 114644 80033 34611 EQUIPMENT RENTAL, REPAIRS 98527 96096 2431 EQUIPMENT PURCHASES 35123 28315 6808 MISCELLANEOUS 20102 20102 17353 17353 13620965 11295982 2324983 0 1010778 329082 1268858 1618318 134210 27084 206483 133014 1962416 1490345 537379 472071 20211 4018104 3177919 6597673 652698 361473 28623 175000 565198 4195473 1246519 4731946 X 472781 429467 1458619 1436260 1931400 1865727 3177919 6597673 X 73231 -138904 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014766 698577 316189 947650 791768 155882 472071 RIGHT OF USE 3997893 SECURITY DEPOSITS 20211 4018104 RIGHT OF USE 4189379 DUE TO SCHOOL DISTRICTS 6094 4195473 13640426 13640426 53770 53770 13694196 13567195 13567195 53770 53770 13620965 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTEREST INCOME NET W/ INTEREST EXPENSE 36 FOOD SERVICE SALES NET WITH EXPENSES 53,734 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST INCOME NET W/ INTEREST EXPENSE 36 FOOD SERVICE SALES NET WITH COSTS 53,734 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE PHOENIX CENTER ACCEPTS STUDENTS FROM REFERRALS THROUGH CHILD STUDY TEAMS FROM VARIOUS PUBLIC SCHOOL DISTRICTS & FROM PARENTS IN THE GENERAL COMMUNITY. THE SCHOOL'S BROCHURES & LITERATURE ARE USED TO PUBLICIZE IT HAS A RACIALLY NONDISCRIMINATORY POLICY DEALING WITH STUDENT ADMISSION & ITS PROGRAMS. ARTICLES IN LOCAL NEWSPAPERS HAVE BEEN USED TO HIGHLIGHT THE SCHOOL & THE PROGRAMS THAT ARE AVAILABLE TO ALL STUDENTS. SCHEDULE E, LINE 4 NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. AS THE CENTER IS FUNDED BY TUITION FROM PUBLIC SCHOOLS, ALL STUDENTS ARE ELIGIBLE FOR THE CENTER'S PROGRAM. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES TUITION FOR 199 SCHOOL DAYS AND PAYMENTS FOR ONE TO ONE AIDES FROM 59 SEPARATE SCHOOL DISTRICTS (LOCAL EDUCATIONAL AGENCY) THAT TOTALS 13,577,580 FOR THE SCHOOL YEAR ENDED JUNE 30, 2023 false false false false false false false false false JULIE MOWER EXECUTIVE DIRECTOR 200795 7424 9899 218118 CLAIRE HOLDSWORTH DIRECTOR OF FINANCE 182632 6447 782 189861 KATHRYN PASSAROTTI PRINCIPAL 158663 13449 172112 KIM WYNBEEK DIR RELATED SERVICES 157742 6976 164718 BETH PSOTA-MIELE TEACHER/TECH SUPPORT 152919 6357 159276 JB AUTISM CONSULTING BOARD MEMBER CONSULTING SERVICES false SCHEDULE L, PART V DR. JIM BALL, A BOARD CERTIFIED BEHAVIOR ANALYST, HAS BEEN WORKING IN THE PRIVATE SECTOR FIELD OF AUTISM FOR OVER 25 YEARS. HE HAS PROVIDED EDUCATIONAL, EMPLOYMENT AND RESIDENTIAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM. HE HAS PROVIDED CONSULTING SERVICES TO THE PHOENIX CENTER AND IS A VALUABLE RESOURCE FOR THE BOARD OF TRUSTEES. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PHOENIX CENTER, WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY, IS TO DEVELOP THE POTENTIAL OF EACH STUDENT WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES AND THOSE ON THE AUTISM SPECTRUM AGES FIVE THROUGH 21 AND TO PROVIDE CUSTOMIZED, UNIQUE AND INDIVIDUALIZED PROGRAMS ALIGNED WITH THE NEW JERSEY 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. FORM 990, PAGE 6, PART VI, LINE 2 CLAIRE HOLDSWORTH GERALDINE GIBBIA BUSINESS MGR BOARD MEMBER SISTER IN LAW JULIE MOWER GERALDINE GIBBIA PRINCIPAL BOARD MEMBER NIECE FORM 990, PAGE 6, PART VI, LINE 11B A COPY THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR THE INITAL REVIEW AND APPROVAL AND THEN PRESENTED AT THE NEXT REGULARLY SCHEDULED QUARTERLY BOARD MEETING AND WILL BE REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY SHALL BE DISTIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ADMINISTRATORS, CERTIFIED AND NON-CERTIFIED STAFF MEMBERS, BUSINESS AND OFFICE PERSONNEL AND ALL OTHER EMPLOYEES ANNUALLY AND SUCH INDIVIDUALS SHALL BE ASKED TO SIGN A COPY OF THE POLICY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION DETERMINE AND PUBLISH A MAXIMUM SALARY GUIDELINE BY COUNTY, BY POSITION EACH YEAR FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS. THE SALARIES OF THE DIRECTORS AND TOP MANAGMENT OFFICIALS ARE PRESENTED TO THE GOVERNING BOARD IN A BUDGET THAT IS APPROVED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION DETERMINE AND PUBLISH A MAXIMUM SALARY GUIDELINE BY COUNTY, BY JOB DESCRIPTION EACH YEAR FOR OTHER OFFICERS OR KEY EMPLOYEES. THESE SALARIES ARE INCLUDED IN A BUDGET THAT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE SCHOOL DURING ITS REGULAR BUSINESS HOURS THROUGH CONTACT MADE TO THE EXECUTIVE DIRECTOR VIA THE SCHOOL'S WEB SITE OR OTHER WRITTEN COMMUNICATIONS FORM 990, PART XI, LINE 9 INTEREST INCOME NET W/ INTEREST EXPENSE -36 FOOD SERVICE SALES NET WITH EXPENSES -53,734 INTEREST INCOME NET W/ INTEREST EXPENSE 36 FOOD SERVICE SALES NET WITH COSTS 53,734 THE FRIENDS OF PHOENIX CENTER INC 16 MONSIGNOR OWENS PLACE NUTLEY NJ 07110 223356848 FUND RAISE NJ 501C3 12B N/A false false false true false false false false false false false false false true true true false false false true FRIENDS OF PHOENIX CENTER INC S 62846 INVOICES & CHECKS