FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN

EIN: 222011912 501(c)(3)

LODI, NJ

Total Revenue
$10,229,613
Total Expenses
$9,986,594
Total Assets
$14,286,677
Net Assets
$12,332,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NJ
Principal Officer
SR ROSE MARIE SMIGLEWSKI
Phone
9737775355
Tax Period
2024-07-01 to 2025-06-30

FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN, founded in 1975, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

DAYTIME 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,619
Program Service Revenue $9,057,006
Investment Income $1,018,998
Other Revenue $35,990
TOTAL REVENUE $10,229,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,263,863
Fundraising Expenses $0
Program Expenses $8,843,443
Other Expenses $1,722,731
TOTAL EXPENSES $9,986,594

Year-over-Year Comparison

2024 2023 Change
Revenue $10,229,613 $7,907,986 +0.3%
Expenses $9,986,594 $7,898,269 +0.3%
Net Income $243,019 $9,717 +24.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
132
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$328,433
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR MARY ROSITA BRENNAN CSSF TRUSTEE, CHAIRPERSON & COR 1.00
Officer Director
$0 $0 $0
ROBERT PRIOLO TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA G WHITEHEAD TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL J SOSA TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN LOLACONO TRUSTEE 1.00
Director
$0 $0 $0
SR MARY VIRGINIA TOMASIAK TRUSTEE & CORP SECTY 1.00
Officer Director
$0 $0 $0
HONORABLE CHUCK ROHDE TRUSTEE 1.00
Director
$0 $0 $0
SUSAN GARTLAND TRUSTEE 1.00
Director
$0 $0 $0
SR ROSE MARIE SMIGLEWSKI CSSF SCHOOL SUPERVISOR, PRES & 50.00
Officer
$157,375 $12,098 $169,473
KELLY PATERNO DIRECTOR 35.00
Officer
$143,119 $15,841 $158,960
DANA REGAN DIRECTOR 21 % OVER 35.00
Highest
$159,862 $29,618 $189,480
DANIELLE SAVASTANO TEACHER OF THE HANDICAPPED 35.00
Highest
$155,057 $44 $155,101
MAUREEN LIA TEACHER OF SPEECH 35.00
Highest
$119,444 $12,301 $131,745
JESSICA FAVA-CUTRONA ASSISTANT DIRECTOR 35.00
Highest
$108,203 $6,533 $114,736
KAREN SANTORO BOOKKEEPER 35.00
Highest
$110,157 $15,700 $125,857
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,229,613 $9,986,594 $14,286,677 $243,019
2024 $7,907,986 $7,898,269 $13,806,136 $9,717
2023 $6,654,292 $6,428,003 $12,804,653 $226,289
2022 $6,709,765 $5,852,262 $10,804,966 $857,503
2021 $5,969,344 $5,105,811 $11,380,901 $863,533
2020 $5,128,708 $4,972,122 $9,795,759 $156,586
2019 $5,435,800 $5,073,430 $9,061,967 $362,370
2018 $5,400,958 $4,612,494 $8,665,353 $788,464
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