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Employer Identification Number 22-3114959

THE PHOENIX CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PHOENIX CENTER, INC.
Employer identification number (EIN):22-3114959
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE PHOENIX CENTER, INC. 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 Overview

Mission StatementPRIVATE SCHOOL FOR CHILDREN WITH DISABILITIES ORGANIZED UNDER THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, RULES AND REGULATIONS.
Number of Employees247
Number of Volunteers20
Year Formed1991

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,294,122
Program Service Revenue from current yearUSD $ 13,631,314
Investment Income from prior yearUSD $ 5,031
Investment Income from current yearUSD $ 36
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,694,196
Net assets / fund balances at end of fiscal yearUSD $ 1,865,727
Net assets / fund balances at beginning of fiscal yearUSD $ 1,931,400
Total liabilities at end of fiscal yearUSD $ 4,731,946
Total liabilities at beginning of fiscal yearUSD $ 1,246,519
Total assets at end of fiscal yearUSD $ 6,597,673
Total assets at beginning of fiscal yearUSD $ 3,177,919
Revenues less expenses for current yearUSD $ 73,231
Revenues less expenses for previous yearUSD $ -72,644
Total expenses for current yearUSD $ 13,620,965
Total expenses for previous yearUSD $ 13,447,028
Other expenses in current yearUSD $ 1,667,002
Other expenses in previous yearUSD $ 1,688,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,953,963
Employee salary and benefits paid in previous yearUSD $ 11,758,181
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,694,196
Total revenue in previous fiscal yearUSD $ 13,374,384
Contributions and grants from current yearUSD $ 62,846
Contributions and grants from previous yearUSD $ 1,075,231
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,442,280
Program Service Revenue from current yearUSD $ 12,294,122
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 5,031
Other Revenue from prior yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,374,384
Net assets / fund balances at end of fiscal yearUSD $ 1,931,400
Net assets / fund balances at beginning of fiscal yearUSD $ 2,004,044
Total liabilities at end of fiscal yearUSD $ 1,246,519
Total liabilities at beginning of fiscal yearUSD $ 1,453,739
Total assets at end of fiscal yearUSD $ 3,177,919
Total assets at beginning of fiscal yearUSD $ 3,457,783
Revenues less expenses for current yearUSD $ -72,644
Revenues less expenses for previous yearUSD $ -231,696
Total expenses for current yearUSD $ 13,447,028
Total expenses for previous yearUSD $ 13,805,035
Other expenses in current yearUSD $ 1,688,847
Other expenses in previous yearUSD $ 1,383,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,758,181
Employee salary and benefits paid in previous yearUSD $ 12,421,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,374,384
Total revenue in previous fiscal yearUSD $ 13,573,339
Contributions and grants from current yearUSD $ 1,075,231
Contributions and grants from previous yearUSD $ 130,948
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,272,342
Program Service Revenue from current yearUSD $ 13,442,280
Investment Income from prior yearUSD $ 4,075
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 5,364
Other Revenue from current yearUSD $ 28
Gross receipts from all sourcesUSD $ 13,573,339
Net assets / fund balances at end of fiscal yearUSD $ 2,004,044
Net assets / fund balances at beginning of fiscal yearUSD $ 2,235,740
Total liabilities at end of fiscal yearUSD $ 1,453,739
Total liabilities at beginning of fiscal yearUSD $ 2,854,013
Total assets at end of fiscal yearUSD $ 3,457,783
Total assets at beginning of fiscal yearUSD $ 5,089,753
Revenues less expenses for current yearUSD $ -231,696
Revenues less expenses for previous yearUSD $ 55,591
Total expenses for current yearUSD $ 13,805,035
Total expenses for previous yearUSD $ 14,381,091
Other expenses in current yearUSD $ 1,383,782
Other expenses in previous yearUSD $ 1,555,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,421,253
Employee salary and benefits paid in previous yearUSD $ 12,826,049
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,573,339
Total revenue in previous fiscal yearUSD $ 14,436,682
Contributions and grants from current yearUSD $ 130,948
Contributions and grants from previous yearUSD $ 154,901
Gross sales of inventory assetsUSD $ 28
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,203,664
Program Service Revenue from current yearUSD $ 14,272,342
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 4,075
Other Revenue from prior yearUSD $ -14,282
Other Revenue from current yearUSD $ 5,364
Gross receipts from all sourcesUSD $ 14,438,118
Net assets / fund balances at end of fiscal yearUSD $ 2,235,740
Net assets / fund balances at beginning of fiscal yearUSD $ 2,175,557
Total liabilities at end of fiscal yearUSD $ 2,854,013
Total liabilities at beginning of fiscal yearUSD $ 772,383
Total assets at end of fiscal yearUSD $ 5,089,753
Total assets at beginning of fiscal yearUSD $ 2,947,940
Revenues less expenses for current yearUSD $ 55,591
Revenues less expenses for previous yearUSD $ 101,292
Total expenses for current yearUSD $ 14,381,091
Total expenses for previous yearUSD $ 14,267,717
Other expenses in current yearUSD $ 1,555,042
Other expenses in previous yearUSD $ 1,544,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,826,049
Employee salary and benefits paid in previous yearUSD $ 12,723,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,436,682
Total revenue in previous fiscal yearUSD $ 14,369,009
Contributions and grants from current yearUSD $ 154,901
Contributions and grants from previous yearUSD $ 179,573
Gross income from fundraising eventsUSD $ 892
Cost of goods soldUSD $ 544
Gross sales of inventory assetsUSD $ 2,004
Total of other revenueUSD $ 3,904
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,167,847
Program Service Revenue from current yearUSD $ 14,203,664
Investment Income from prior yearUSD $ 2,229
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ -2,565
Other Revenue from current yearUSD $ -14,282
Gross receipts from all sourcesUSD $ 14,388,982
Net assets / fund balances at end of fiscal yearUSD $ 2,175,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,074,265
Total liabilities at end of fiscal yearUSD $ 772,383
Total liabilities at beginning of fiscal yearUSD $ 500,875
Total assets at end of fiscal yearUSD $ 2,947,940
Total assets at beginning of fiscal yearUSD $ 2,575,140
Revenues less expenses for current yearUSD $ 101,292
Revenues less expenses for previous yearUSD $ 48,740
Total expenses for current yearUSD $ 14,267,717
Total expenses for previous yearUSD $ 13,255,892
Other expenses in current yearUSD $ 1,544,023
Other expenses in previous yearUSD $ 1,481,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,723,694
Employee salary and benefits paid in previous yearUSD $ 11,774,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,369,009
Total revenue in previous fiscal yearUSD $ 13,304,632
Contributions and grants from current yearUSD $ 179,573
Contributions and grants from previous yearUSD $ 137,121
Gross income from fundraising eventsUSD $ 2,587
Cost of goods soldUSD $ 994
Gross sales of inventory assetsUSD $ 3,104
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,371,213
Program Service Revenue from current yearUSD $ 13,167,847
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 2,229
Other Revenue from prior yearUSD $ -524
Other Revenue from current yearUSD $ -2,565
Gross receipts from all sourcesUSD $ 13,312,784
Net assets / fund balances at end of fiscal yearUSD $ 2,074,265
Net assets / fund balances at beginning of fiscal yearUSD $ 2,025,525
Total liabilities at end of fiscal yearUSD $ 500,875
Total liabilities at beginning of fiscal yearUSD $ 508,870
Total assets at end of fiscal yearUSD $ 2,575,140
Total assets at beginning of fiscal yearUSD $ 2,534,395
Revenues less expenses for current yearUSD $ 48,740
Revenues less expenses for previous yearUSD $ -25,130
Total expenses for current yearUSD $ 13,255,892
Total expenses for previous yearUSD $ 12,519,285
Other expenses in current yearUSD $ 1,481,265
Other expenses in previous yearUSD $ 1,383,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,774,627
Employee salary and benefits paid in previous yearUSD $ 11,136,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,304,632
Total revenue in previous fiscal yearUSD $ 12,494,155
Contributions and grants from current yearUSD $ 137,121
Contributions and grants from previous yearUSD $ 123,413
Gross income from fundraising eventsUSD $ 2,139
Cost of goods soldUSD $ 2,910
Gross sales of inventory assetsUSD $ 3,448
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,490,175
Program Service Revenue from current yearUSD $ 12,371,213
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ -641
Other Revenue from current yearUSD $ -524
Gross receipts from all sourcesUSD $ 12,500,666
Net assets / fund balances at end of fiscal yearUSD $ 2,025,525
Net assets / fund balances at beginning of fiscal yearUSD $ 2,050,655
Total liabilities at end of fiscal yearUSD $ 508,870
Total liabilities at beginning of fiscal yearUSD $ 460,231
Total assets at end of fiscal yearUSD $ 2,534,395
Total assets at beginning of fiscal yearUSD $ 2,510,886
Revenues less expenses for current yearUSD $ -25,130
Revenues less expenses for previous yearUSD $ 199,741
Total expenses for current yearUSD $ 12,519,285
Total expenses for previous yearUSD $ 12,628,228
Other expenses in current yearUSD $ 1,383,234
Other expenses in previous yearUSD $ 1,387,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,136,051
Employee salary and benefits paid in previous yearUSD $ 11,240,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 450
Total revenue in current fiscal yearUSD $ 12,494,155
Total revenue in previous fiscal yearUSD $ 12,827,969
Contributions and grants from current yearUSD $ 123,413
Contributions and grants from previous yearUSD $ 338,204
Gross income from fundraising eventsUSD $ 3,153
Cost of goods soldUSD $ 3,247
Gross sales of inventory assetsUSD $ 2,834
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,913,730
Program Service Revenue from current yearUSD $ 12,490,175
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 5,835
Other Revenue from current yearUSD $ -641
Gross receipts from all sourcesUSD $ 12,839,527
Net assets / fund balances at end of fiscal yearUSD $ 2,050,655
Net assets / fund balances at beginning of fiscal yearUSD $ 1,850,914
Total liabilities at end of fiscal yearUSD $ 460,231
Total liabilities at beginning of fiscal yearUSD $ 411,664
Total assets at end of fiscal yearUSD $ 2,510,886
Total assets at beginning of fiscal yearUSD $ 2,262,578
Revenues less expenses for current yearUSD $ 199,741
Revenues less expenses for previous yearUSD $ 146,473
Total expenses for current yearUSD $ 12,628,228
Total expenses for previous yearUSD $ 11,985,652
Other expenses in current yearUSD $ 1,387,650
Other expenses in previous yearUSD $ 1,291,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,240,128
Employee salary and benefits paid in previous yearUSD $ 10,693,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 450
Grants and similar amounts paid in previous yearUSD $ 525
Total revenue in current fiscal yearUSD $ 12,827,969
Total revenue in previous fiscal yearUSD $ 12,132,125
Contributions and grants from current yearUSD $ 338,204
Contributions and grants from previous yearUSD $ 212,555
Gross income from fundraising eventsUSD $ 5,407
Cost of goods soldUSD $ 6,151
Gross sales of inventory assetsUSD $ 5,510
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,679,503
Program Service Revenue from current yearUSD $ 11,913,730
Investment Income from prior yearUSD $ 2,510
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -7,045
Other Revenue from current yearUSD $ 5,835
Gross receipts from all sourcesUSD $ 12,138,957
Net assets / fund balances at end of fiscal yearUSD $ 1,850,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,704,441
Total liabilities at end of fiscal yearUSD $ 411,664
Total liabilities at beginning of fiscal yearUSD $ 496,065
Total assets at end of fiscal yearUSD $ 2,262,578
Total assets at beginning of fiscal yearUSD $ 2,200,506
Revenues less expenses for current yearUSD $ 146,473
Revenues less expenses for previous yearUSD $ 114,533
Total expenses for current yearUSD $ 11,985,652
Total expenses for previous yearUSD $ 11,762,833
Other expenses in current yearUSD $ 1,291,350
Other expenses in previous yearUSD $ 1,309,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,693,777
Employee salary and benefits paid in previous yearUSD $ 10,453,480
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 525
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 12,132,125
Total revenue in previous fiscal yearUSD $ 11,877,366
Contributions and grants from current yearUSD $ 212,555
Contributions and grants from previous yearUSD $ 202,398
Gross income from fundraising eventsUSD $ 7,532
Cost of goods soldUSD $ 2,194
Gross sales of inventory assetsUSD $ 3,410
Total of other revenueUSD $ 1,725

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223114959

USA Mailing Address
16 MONSIGNOR OWENS PLACE
NUTLEY
NJ
07110
Date first seen: 2007-01-01
Date last seen: 2026-02-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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