Phoebe Corporate And Community Based Services Inc
- Assets
- $3.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 107
- Location
- Allentown, PA
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 45-5005460
Organization Overview
Phoebe Corporate And Community Based Services Inc is located in Allentown, PA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Phoebe Corporate And Community Based Services Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe Corporate And Community Based Services Inc 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 06/2021, Phoebe Corporate And Community Based Services Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $7.6m during the year ending 06/2021. While expenses have increased by 9.5% 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
TO PROVIDE DEMENTIA SERVICES AND OTHER COMMUNITY-BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHOEBE CORPORATE AND COMMUNITY BASED SERVICES (PCCBS) PROVIDES COMMUNITY BASED SERVICES THROUGH THE EMPLOYMENT OF SEVERAL PRACTITIONERS AND STAFF AS PART OF THE PHOEBE-DEVITT HOMES CORPORATE SYSTEM. DURING THE YEAR ENDING JUNE 30, 2022, PCCBS PROVIDED DEMENTIA SERVICES TO 2,302 INDIVIDUALS, SERVED 97 INDIVIDUALS THROUGH THE PATHSTONES CONTINUING CARE AT HOME PROGRAM, AND SERVED 2,205 INDIVIDUALS THROUGH PHOEBE REHAB SERVICES OUTPATIENT THERAPY. SEE SCHEDULE O FOR MORE DETAILS ON PHOEBE PROGRAM SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott R Stevenson President/ceo | OfficerTrustee | 40 | $0 |
Rev Dr Hilary J Barrett Chairperson | OfficerTrustee | 1 | $0 |
William C Hacker Vice Chairperson | OfficerTrustee | 1 | $0 |
Donna Wright Board Member | Trustee | 1 | $0 |
John T Lawton Treasurer | OfficerTrustee | 1 | $0 |
Rev Daniel T Moser II Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | -$6,970 |
| Investment income | $313,327 |
| 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 | $7,284,656 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,917,127 |
| Pension plan accruals and contributions | $110,115 |
| Other employee benefits | $492,402 |
| Payroll taxes | $289,750 |
| Fees for services: Management | $107,248 |
| Fees for services: Legal | $1,052 |
| Fees for services: Accounting | $1,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,032,241 |
| Advertising and promotion | $90,799 |
| Office expenses | $69,551 |
| Information technology | $33,177 |
| Royalties | $0 |
| Occupancy | $1,195 |
| Travel | $3,054 |
| 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 | $54,643 |
| Insurance | $241,387 |
| All other expenses | $0 |
| Total functional expenses | $7,621,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,929 |
| 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 | $72,967 |
| Investments—publicly traded securities | $1,535,241 |
| Investments—other securities | $0 |
| Investments—program-related | $883,810 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,968,468 |
| Accounts payable and accrued expenses | $596,148 |
| Grants payable | $0 |
| Deferred revenue | $4,116,981 |
| 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 | $3,235,156 |
| Total liabilities | $7,948,285 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$4,979,817 |