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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 Overview

Mission StatementDAYTIME EDUCATION OF SPECIAL NEEDS STUDENTS WITH DISABILITIES FROM 3 TO 21 YEARS OF AGE, SERVICING STUDENTS UNDER PROGRAM AND FISCAL CONTROL OF THE NEW JERSEY STATE DEPARTMENT OF EDUCATION. AN ADDITIONAL ADULT PROGRAM SERVICING THE NEEDS OF CLIENTS WITH DISABILITIES OVER 21 YEARS OF AGE.
Number of Employees67
Number of Volunteers0
Year Formed1975

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent8

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: 2024-08-31
USA Mailing Address
260 SOUTH MAIN STREET
LODI
NJ
076442196
Date first seen: 2018-05-08
Date last seen: 2024-01-25

Nearby companies/organizations

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

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