The Phoenix Center Inc
- Assets
- $3.2m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 245
- Location
- Nutley, NJ
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 22-3114959
Organization Overview
The Phoenix Center Inc is located in Nutley, NJ. The organization was established in 1992. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Phoenix Center Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Phoenix Center Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $13.4m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mower Executive Di | Officer | 35 | $203,982 |
Claire Holdsworth Business Man | Officer | 35 | $177,350 |
Kathryn Passarotti Principal | 35 | $153,243 | |
Kim Wynbeek Dir Related | 35 | $152,672 | |
Beth Psota-Miele Teacher/tech | 35 | $148,375 | |
Mary Roeder Occupation T | 35 | $130,510 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $270,050 |
| Government grants | $800,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,181 |
| Noncash contributions included in lines 1a–1f | $270,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,231 |
| Total Program Service Revenue | $12,294,122 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,374,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,939 |
| Compensation of current officers, directors, key employees. | $204,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,995,791 |
| Pension plan accruals and contributions | $517,888 |
| Other employee benefits | $1,256,236 |
| Payroll taxes | $783,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,371 |
| Fees for services: Accounting | $70,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $415,186 |
| Advertising and promotion | $48,425 |
| Office expenses | $32,276 |
| Information technology | $63,483 |
| Royalties | $0 |
| Occupancy | $658,321 |
| Travel | $32,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $270 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,820 |
| Insurance | $48,216 |
| All other expenses | $11 |
| Total functional expenses | $13,447,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,010,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,268,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $134,210 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $206,483 |
| Net Land, buildings, and equipment | $537,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,211 |
| Total assets | $3,177,919 |
| Accounts payable and accrued expenses | $652,698 |
| Grants payable | $0 |
| Deferred revenue | $28,623 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $565,198 |
| Total liabilities | $1,246,519 |
| Net assets without donor restrictions | $472,781 |
| Net assets with donor restrictions | $1,458,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,177,919 |