2026-05-14T09:03:17-05:00 2025-06-30 222258733 SMOLIN LUPIN & CO LLC 10 WATERVIEW BLVD STE 300 PARSIPPANY NJ 07054 990 2024-07-01 222011912 FELICIAN SCHOOL FOR EXCEPTIONAL CHILDREN FELI 9737775355 260 SOUTH MAIN STREET LODI NJ 076442196 SR ROSE MARIE SMIGLEWSKICSSF SUPERVISOR 9737775355 2026-05-13 1 0 NOORUS KHAN CPA P01265070 9734397200 2024 2025-03-06 01:10:19Z SR ROSE MARIE SMIGLEWSKI 260 SOUTH MAIN STREET LODI NJ 076442196 16301098 0 0928 X WWW.FSEC.ORG X 1975 NJ 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. 7 7 132 0 0 0 95219 117619 7267852 9057006 510351 1018998 34564 35990 7907986 10229613 0 0 0 0 6561916 8263863 0 0 0 1336353 1722731 7898269 9986594 9717 243019 13806136 14286677 1941551 1954336 11864585 12332341 UNDERSTANDING THAT ALL PERSONS HAVE A SPECIAL GIFT TO SHARE, THE FELICIAN SCHOOL STRIVES TO PROVIDE A QUALITY EDUCATIONAL PROGRAM TO PREPARE EACH OF OUR STUDENTS FOR THEIR OWN JOURNEY OF LEARNING WITHIN A CLIMATE OF ACCEPTANCE AND RESPECT. 0 0 5828961 6729382 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 3014482 2327624 ADULT PROGRAM SERVICING THE NEEDS OF CLIENTS WITH DISABILITIES OVER 21 YEARS OF AGE. 8843443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SR ROSE MARIE SMIGLEWSKICSSF 9737775355 260 SOUTH MAIN STREET LODI NJ 076442196 X SR MARY ROSITA BRENNAN CSSF TRUSTEE, CHAIRPERSON & COR 1.00 X X 0 0 0 ROBERT PRIOLO TRUSTEE 1.00 X 0 0 0 PATRICIA G WHITEHEAD TRUSTEE 1.00 X 0 0 0 MICHAEL J SOSA TRUSTEE 1.00 X 0 0 0 STEPHEN LOLACONO TRUSTEE 1.00 X 0 0 0 SR MARY VIRGINIA TOMASIAK TRUSTEE & CORP SECTY 1.00 X X 0 0 0 HONORABLE CHUCK ROHDE TRUSTEE 1.00 X 0 0 0 SUSAN GARTLAND TRUSTEE 1.00 X 0 0 0 SR ROSE MARIE SMIGLEWSKI CSSF SCHOOL SUPERVISOR, PRES & 50.00 X 157375 0 12098 KELLY PATERNO DIRECTOR 35.00 X 143119 0 15841 DANA REGAN DIRECTOR 21 % OVER 35.00 X 159862 0 29618 DANIELLE SAVASTANO TEACHER OF THE HANDICAPPED 35.00 X 155057 0 44 MAUREEN LIA TEACHER OF SPEECH 35.00 X 119444 0 12301 JESSICA FAVA-CUTRONA ASSISTANT DIRECTOR 35.00 X 108203 0 6533 KAREN SANTORO BOOKKEEPER 35.00 X 110157 0 15700 953217 0 92135 7 0 1 0 0 117619 117619 TUITION 611600 6729382 6729382 FEES - OVER 21 ADULT DAY SERVICES 624310 2327624 2327624 9057006 285786 285786 6802558 6069346 733212 733212 733212 30629 2139 28490 28490 MISCELLANEOUS 7500 7500 7500 10229613 9057006 0 1054988 398049 156446 241603 5248113 4897112 351001 1055406 979561 75845 1112611 1009045 103566 449684 411281 38403 5634 5634 112150 112150 72905 72905 278255 243612 34643 393 393 287648 253852 33796 17899 13359 4540 726300 682627 43673 59897 59897 3109 3109 1012 1012 102894 97944 4950 28660 25199 3461 DUES 17991 2415 15576 FIELD TRIPS 4023 4023 MISCELLANEOUS 3961 3961 9986594 8843443 1143151 0 2868188 2449623 485408 486266 70255 88522 2872935 1947115 1191068 925820 9166383 10311612 24834 24834 13806136 14286677 942677 1249297 998874 705039 1941551 1954336 X 11156930 11607319 304735 304735 402920 420287 11864585 12332341 13806136 14286677 243019 224737 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 942757 762881 179876 138134 107444 30690 1792044 1076790 715254 925820 MEDICAID RESERVE 75000 OPERATING LEASE LIABILITIES 604758 FINANCING LEASE LIABILITY 25281 705039 X 10456484 224732 2139 226871 10229613 0 10229613 9988732 2139 2139 9986593 0 9986593 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE DEDUCTED FROM FUNDRAISING REVENUE 2,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE DEDUCTED FROM FUNDRAISING REVENUE 2,139. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TRICKY TRAY 20030 20030 LIVE MUSIC 10599 10599 15 30629 30629 30629 X X 0 0 0 0 0 0 0 0 0 DANA REGAN DIRECTOR 21 % OVER 159862 0 0 0 0 0 0 0 29618 0 189480 0 0 0 SR ROSE MARIE SMIGLEWSKI CSSF SCHOOL SUPERVISOR, PRES & 157375 0 0 0 0 0 0 0 12098 0 169473 0 0 0 KELLY PATERNO DIRECTOR 143119 0 0 0 0 0 0 0 15841 0 158960 0 0 0 DANIELLE SAVASTANO TEACHER OF THE HANDICAPPED 155057 0 0 0 0 0 0 0 44 0 155101 0 0 0 DANA REGAN FAMILY MEMBER OF TRUSTEE 159862 SALARY - DIRECTOR, 21 AND OVER PROGRAM 0 FORM 990, PART VI, SECTION A, LINE 2 A TRUSTEE HAS A FAMILY RELATIONSHIP (DAUGHTER) TO A KEY EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS SUBMITTED TO EACH TRUSTEE AND OFFICER FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW - OFFICERS AND DIRECTOR MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR'S SALARY IS DETERMINED BY THE NJ DEPARTMENT OF EDUCATION'S APPROVED LISTING OF MAXIMUM SALARY FOR EXECUTIVE DIRECTOR/SUPERINTENDENT POSITION. PERIODIC OVERSIGHT OF EVALUATIONS OF ADMINISTRATORS IS ACCOMPLISHED AT ALL TRUSTEES' MEETING, WHICH INCLUDE WRITTEN AND ORAL PRESENTATIONS BY ADMINISTRATORS AS WELL AS A FORUM FOR TRUSTEES' QUESTIONS, COMMENTS AND OBSERVATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, IN ADDITION TO PUBLIC RECORDS ON FILE WITH NJ STATE DEPT OF EDUCATION FORM 990 PART VII SECTION A LINE 1A ALL RELIGIOUS STAFF RECEIVE NO PERSONAL BENEFIT FROM ANY COMPENSATION EARNED BY THEM UNDER VOWS OF POVERTY TAKEN BY THEM IN FAVOR OF THEIR RELIGIOUS ORDER. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990 PART IV LINE 12A THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED UNDER A STATUTORY BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH IS PRESCRIBED BY AND THE USE OF WHICH IS MANDATED BY THE NEW JERSEY STATE DEPARTMENT OF EDUCATION. THE AUDITED FINANCIAL STATEMENTS ARE SUBJECT TO NJ DEPARTMENT OF EDUCATION DESK AUDIT AND REVIEW BEFORE A FORMAL ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS IS GRANTED.