Phoenix Service Corporation
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 31
- Location
- St Paul, MN
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 41-1677109
Organization Overview
Phoenix Service Corporation is located in St Paul, MN. The organization was established in 1991. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Phoenix Service Corporation employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Service Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Phoenix Service Corporation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 22.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING REHABILATATIVE, INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES FOR THE DISABLED. PSC ALSO ASSITS IN TRANSITIONING INDIVIDUALS FROM INSTITUTIONAL SETTINGS SUCH AS A NURSING HOME OR OTHER LONG TERM CARE ENVIRONMENTS TO THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene M Scott President/ceo | OfficerTrustee | 10 | $13,054 |
Mary Thirsten VP Of Operation | Officer | 10 | $11,284 |
Pam Connolly VP Of Financial Services | Officer | 10 | $11,035 |
Richard J Ivance MD Chairman | OfficerTrustee | 4 | $0 |
Mike Semsch Secretary/treasurer | OfficerTrustee | 4 | $0 |
Deborah Gillis Vice Chairperson | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,952 |
| Total Program Service Revenue | $1,483,726 |
| Investment income | $391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,531,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,373 |
| Compensation of current officers, directors, key employees. | $2,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,131 |
| Payroll taxes | $67,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,425 |
| Travel | $13,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,355 |
| Insurance | $18,857 |
| All other expenses | $2,420 |
| Total functional expenses | $1,393,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,350 |
| Savings and temporary cash investments | $335,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,490 |
| Net Land, buildings, and equipment | $26,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,114,164 |
| Accounts payable and accrued expenses | $134,169 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $134,169 |
| Net assets without donor restrictions | $979,995 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,114,164 |
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