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Employer Identification Number 22-2011912

FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN
Employer identification number (EIN):22-2011912
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,003,533
Program Service Revenue from current yearUSD $ 6,414,481
Investment Income from prior yearUSD $ 662,540
Investment Income from current yearUSD $ 128,411
Other Revenue from prior yearUSD $ 5,459
Other Revenue from current yearUSD $ 33,375
Gross receipts from all sourcesUSD $ 13,429,465
Net assets / fund balances at end of fiscal yearUSD $ 11,108,363
Net assets / fund balances at beginning of fiscal yearUSD $ 10,079,060
Total liabilities at end of fiscal yearUSD $ 1,696,290
Total liabilities at beginning of fiscal yearUSD $ 725,906
Total assets at end of fiscal yearUSD $ 12,804,653
Total assets at beginning of fiscal yearUSD $ 10,804,966
Revenues less expenses for current yearUSD $ 226,289
Revenues less expenses for previous yearUSD $ 857,503
Total expenses for current yearUSD $ 6,428,003
Total expenses for previous yearUSD $ 5,852,262
Other expenses in current yearUSD $ 1,135,684
Other expenses in previous yearUSD $ 1,159,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,292,319
Employee salary and benefits paid in previous yearUSD $ 4,692,915
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,654,292
Total revenue in previous fiscal yearUSD $ 6,709,765
Contributions and grants from current yearUSD $ 78,025
Contributions and grants from previous yearUSD $ 38,233
Gross income from fundraising eventsUSD $ 61,699
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,298,882
Program Service Revenue from current yearUSD $ 6,003,533
Investment Income from prior yearUSD $ 587,792
Investment Income from current yearUSD $ 662,540
Other Revenue from prior yearUSD $ 4,136
Other Revenue from current yearUSD $ 5,459
Gross receipts from all sourcesUSD $ 12,701,515
Net assets / fund balances at end of fiscal yearUSD $ 10,079,060
Net assets / fund balances at beginning of fiscal yearUSD $ 10,775,522
Total liabilities at end of fiscal yearUSD $ 725,906
Total liabilities at beginning of fiscal yearUSD $ 605,379
Total assets at end of fiscal yearUSD $ 10,804,966
Total assets at beginning of fiscal yearUSD $ 11,380,901
Revenues less expenses for current yearUSD $ 857,503
Revenues less expenses for previous yearUSD $ 863,533
Total expenses for current yearUSD $ 5,852,262
Total expenses for previous yearUSD $ 5,105,811
Other expenses in current yearUSD $ 1,159,347
Other expenses in previous yearUSD $ 910,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,692,915
Employee salary and benefits paid in previous yearUSD $ 4,195,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,709,765
Total revenue in previous fiscal yearUSD $ 5,969,344
Contributions and grants from current yearUSD $ 38,233
Contributions and grants from previous yearUSD $ 78,534
Gross income from fundraising eventsUSD $ 8,401
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,906,841
Program Service Revenue from current yearUSD $ 5,298,882
Investment Income from prior yearUSD $ 149,446
Investment Income from current yearUSD $ 587,792
Other Revenue from prior yearUSD $ 20,753
Other Revenue from current yearUSD $ 4,136
Gross receipts from all sourcesUSD $ 7,732,564
Net assets / fund balances at end of fiscal yearUSD $ 10,775,522
Net assets / fund balances at beginning of fiscal yearUSD $ 8,694,621
Total liabilities at end of fiscal yearUSD $ 605,379
Total liabilities at beginning of fiscal yearUSD $ 1,101,138
Total assets at end of fiscal yearUSD $ 11,380,901
Total assets at beginning of fiscal yearUSD $ 9,795,759
Revenues less expenses for current yearUSD $ 863,533
Revenues less expenses for previous yearUSD $ 156,586
Total expenses for current yearUSD $ 5,105,811
Total expenses for previous yearUSD $ 4,972,122
Other expenses in current yearUSD $ 910,732
Other expenses in previous yearUSD $ 868,509
Total fundraising expenses in current yearUSD $ 1,156
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,195,079
Employee salary and benefits paid in previous yearUSD $ 4,103,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,969,344
Total revenue in previous fiscal yearUSD $ 5,128,708
Contributions and grants from current yearUSD $ 78,534
Contributions and grants from previous yearUSD $ 51,668
Gross income from fundraising eventsUSD $ 4,136
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,089,355
Program Service Revenue from current yearUSD $ 4,906,841
Investment Income from prior yearUSD $ 200,317
Investment Income from current yearUSD $ 149,446
Other Revenue from prior yearUSD $ 36,185
Other Revenue from current yearUSD $ 20,753
Gross receipts from all sourcesUSD $ 10,019,471
Net assets / fund balances at end of fiscal yearUSD $ 8,694,621
Net assets / fund balances at beginning of fiscal yearUSD $ 8,712,744
Total liabilities at end of fiscal yearUSD $ 1,101,138
Total liabilities at beginning of fiscal yearUSD $ 349,223
Total assets at end of fiscal yearUSD $ 9,795,759
Total assets at beginning of fiscal yearUSD $ 9,061,967
Revenues less expenses for current yearUSD $ 156,586
Revenues less expenses for previous yearUSD $ 973,678
Total expenses for current yearUSD $ 4,972,122
Total expenses for previous yearUSD $ 4,419,254
Other expenses in current yearUSD $ 868,509
Other expenses in previous yearUSD $ 1,046,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,103,613
Employee salary and benefits paid in previous yearUSD $ 3,372,466
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,128,708
Total revenue in previous fiscal yearUSD $ 5,392,932
Contributions and grants from current yearUSD $ 51,668
Contributions and grants from previous yearUSD $ 67,075
Gross income from fundraising eventsUSD $ 26,595
Gross income from gamingUSD $ 19,850
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,669,447
Program Service Revenue from current yearUSD $ 5,089,355
Investment Income from prior yearUSD $ 624,177
Investment Income from current yearUSD $ 245,845
Other Revenue from prior yearUSD $ 29,729
Other Revenue from current yearUSD $ 33,525
Gross receipts from all sourcesUSD $ 11,787,137
Net assets / fund balances at end of fiscal yearUSD $ 8,712,744
Net assets / fund balances at beginning of fiscal yearUSD $ 8,359,521
Total liabilities at end of fiscal yearUSD $ 349,223
Total liabilities at beginning of fiscal yearUSD $ 305,832
Total assets at end of fiscal yearUSD $ 9,061,967
Total assets at beginning of fiscal yearUSD $ 8,665,353
Revenues less expenses for current yearUSD $ 362,370
Revenues less expenses for previous yearUSD $ 788,464
Total expenses for current yearUSD $ 5,073,430
Total expenses for previous yearUSD $ 4,612,494
Other expenses in current yearUSD $ 1,051,383
Other expenses in previous yearUSD $ 951,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,022,047
Employee salary and benefits paid in previous yearUSD $ 3,660,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,435,800
Total revenue in previous fiscal yearUSD $ 5,400,958
Contributions and grants from current yearUSD $ 67,075
Contributions and grants from previous yearUSD $ 77,605
Gross income from fundraising eventsUSD $ 16,465
Gross income from gamingUSD $ 37,215
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,474,467
Program Service Revenue from current yearUSD $ 4,669,447
Investment Income from prior yearUSD $ 366,876
Investment Income from current yearUSD $ 624,177
Other Revenue from prior yearUSD $ -740
Other Revenue from current yearUSD $ 29,729
Gross receipts from all sourcesUSD $ 9,198,612
Net assets / fund balances at end of fiscal yearUSD $ 8,359,521
Net assets / fund balances at beginning of fiscal yearUSD $ 7,696,040
Total liabilities at end of fiscal yearUSD $ 305,832
Total liabilities at beginning of fiscal yearUSD $ 278,889
Total assets at end of fiscal yearUSD $ 8,665,353
Total assets at beginning of fiscal yearUSD $ 7,974,929
Revenues less expenses for current yearUSD $ 788,464
Revenues less expenses for previous yearUSD $ 565,543
Total expenses for current yearUSD $ 4,612,494
Total expenses for previous yearUSD $ 4,400,726
Other expenses in current yearUSD $ 951,638
Other expenses in previous yearUSD $ 978,879
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,660,856
Employee salary and benefits paid in previous yearUSD $ 3,421,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,400,958
Total revenue in previous fiscal yearUSD $ 4,966,269
Contributions and grants from current yearUSD $ 77,605
Contributions and grants from previous yearUSD $ 125,666
Gross income from fundraising eventsUSD $ 15,282
Gross income from gamingUSD $ 34,057
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,238,207
Program Service Revenue from current yearUSD $ 4,474,467
Investment Income from prior yearUSD $ -60,268
Investment Income from current yearUSD $ 366,876
Other Revenue from prior yearUSD $ 12,848
Other Revenue from current yearUSD $ -740
Gross receipts from all sourcesUSD $ 9,055,522
Net assets / fund balances at end of fiscal yearUSD $ 7,696,040
Net assets / fund balances at beginning of fiscal yearUSD $ 6,781,242
Total liabilities at end of fiscal yearUSD $ 278,889
Total liabilities at beginning of fiscal yearUSD $ 362,534
Total assets at end of fiscal yearUSD $ 7,974,929
Total assets at beginning of fiscal yearUSD $ 7,143,776
Revenues less expenses for current yearUSD $ 565,543
Revenues less expenses for previous yearUSD $ 90,744
Total expenses for current yearUSD $ 4,400,726
Total expenses for previous yearUSD $ 4,148,587
Other expenses in current yearUSD $ 978,879
Other expenses in previous yearUSD $ 714,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,421,847
Employee salary and benefits paid in previous yearUSD $ 3,433,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,966,269
Total revenue in previous fiscal yearUSD $ 4,239,331
Contributions and grants from current yearUSD $ 125,666
Contributions and grants from previous yearUSD $ 48,544
Gross income from fundraising eventsUSD $ 26,710
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,132,214
Program Service Revenue from current yearUSD $ 4,238,207
Investment Income from prior yearUSD $ 389,606
Investment Income from current yearUSD $ -60,268
Other Revenue from prior yearUSD $ 482
Other Revenue from current yearUSD $ 12,848
Gross receipts from all sourcesUSD $ 10,480,158
Net assets / fund balances at end of fiscal yearUSD $ 6,781,242
Net assets / fund balances at beginning of fiscal yearUSD $ 6,501,719
Total liabilities at end of fiscal yearUSD $ 362,534
Total liabilities at beginning of fiscal yearUSD $ 685,562
Total assets at end of fiscal yearUSD $ 7,143,776
Total assets at beginning of fiscal yearUSD $ 7,187,281
Revenues less expenses for current yearUSD $ 90,744
Revenues less expenses for previous yearUSD $ 428,372
Total expenses for current yearUSD $ 4,148,587
Total expenses for previous yearUSD $ 4,140,198
Other expenses in current yearUSD $ 714,724
Other expenses in previous yearUSD $ 685,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,433,863
Employee salary and benefits paid in previous yearUSD $ 3,454,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,239,331
Total revenue in previous fiscal yearUSD $ 4,568,570
Contributions and grants from current yearUSD $ 48,544
Contributions and grants from previous yearUSD $ 46,268
Gross income from fundraising eventsUSD $ 12,848
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,928,106
Program Service Revenue from current yearUSD $ 4,132,214
Investment Income from prior yearUSD $ 146,651
Investment Income from current yearUSD $ 389,606
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 482
Gross receipts from all sourcesUSD $ 6,102,419
Net assets / fund balances at end of fiscal yearUSD $ 6,501,719
Net assets / fund balances at beginning of fiscal yearUSD $ 6,436,327
Total liabilities at end of fiscal yearUSD $ 685,562
Total liabilities at beginning of fiscal yearUSD $ 562,729
Total assets at end of fiscal yearUSD $ 7,187,281
Total assets at beginning of fiscal yearUSD $ 6,999,056
Revenues less expenses for current yearUSD $ 428,372
Revenues less expenses for previous yearUSD $ 156,789
Total expenses for current yearUSD $ 4,140,198
Total expenses for previous yearUSD $ 3,967,025
Other expenses in current yearUSD $ 685,221
Other expenses in previous yearUSD $ 668,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,454,977
Employee salary and benefits paid in previous yearUSD $ 3,298,958
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,568,570
Total revenue in previous fiscal yearUSD $ 4,123,814
Contributions and grants from current yearUSD $ 46,268
Contributions and grants from previous yearUSD $ 49,057
Gross income from fundraising eventsUSD $ 482

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222011912

USA Location Address
260 SOUTH MAIN STREET
LODI
NJ
07644
Date first seen: 2011-01-01
Date last seen: 2025-08-31
USA Mailing Address
260 SOUTH MAIN STREET
LODI
NJ
076442196
Date first seen: 2018-05-08
Date last seen: 2024-01-25
401k Sponsor USA Address
260 SOUTH MAIN STREET
LODI
NJ
07644
Date first seen: 2011-01-01
Date last seen: 2025-08-31

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