Phelps Community Center Inc
- Assets
- $918.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 76
- Location
- Phelps, NY
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 55-0851769
Organization Overview
Phelps Community Center Inc is located in Phelps, NY. The organization was established in 2004. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Phelps Community Center Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phelps Community Center 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 12/2021, Phelps Community Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 19.1% 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
OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONAL OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO THE PHELPS COMMUNITY
SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDREN'S PHYSICAL SOCIAL AND EDUCATIONAL SKILLS
FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Burgess Executive Director | 40 | $85,370 | |
Lindsey Smith Vice President | OfficerTrustee | 1 | $0 |
Karen Mccarrick Treasurer | OfficerTrustee | 10 | $0 |
Breeyn Schooerman Secretary | OfficerTrustee | 1 | $0 |
Jonas Myhill President | OfficerTrustee | 10 | $0 |
Paige Cheney-Bianchi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $661,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,122 |
| Total Program Service Revenue | $1,283,133 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,498 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $535 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,020,290 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,020,131 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,173 |
| Office expenses | $5,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,896 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $70,598 |
| All other expenses | $677 |
| Total functional expenses | $1,652,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $795,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $918,034 |
| Accounts payable and accrued expenses | $29,186 |
| 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 | $457,198 |
| Other liabilities | $0 |
| Total liabilities | $486,384 |
| Net assets without donor restrictions | $431,650 |
| 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 | $918,034 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Phelps Community Center Inc has recieved totaling $544,006.
| Awarding Organization | Amount |
|---|---|
Mary Hicks Preston Historical Andbetterment Foundation Phelps, NY PURPOSE: RECREATION &SOCIALIZATION | $511,334 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $32,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |