Phi
- Assets
- $50.6m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 280
- Location
- Dillsburg, PA
- Founding
- 05/1991
- Data as of
- 06/2015
- EIN
- 23-2018005
Organization Overview
Phi is located in Dillsburg, PA. The organization was established in 1991. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2015, Phi employed 280 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Phi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CHRISTIAN UNDERSTANDING, COMPASSION AND A SENSE OF BELONGING TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHEDRAL VILLAGE IS A CCRC THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS UNDER OPERATION OF A RETIREMENT FACILITY CONTAINING 293 APARTMENTS AND A 133 SKILLED NURSING FACILITY LOCATED IN PHILADELPHIA, PENNSYLVANIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Koza President/ceo | OfficerTrustee | 37.5 | $249,333 |
Catherine Chan-Ng Executive Vice President/cfo | Officer | 37.5 | $156,824 |
Susan Siegfried Administrator | 37.5 | $101,649 | |
Lisa Howard Director Of Outpatient | 37.5 | $100,600 | |
William Cobb Vice Chairman | OfficerTrustee | 1 | $0 |
William Scott Chairman | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dero Construction Apartment Renovation | 6/29/15 | $516,561 |
Aegis Therapies Therapy | 6/29/15 | $951,660 |
Morrison Management Specialists Food Services | 6/29/15 | $4,265,185 |
Haverstick-borthwick Construction | 6/29/15 | $1,984,845 |
Joseph Wildonger Apartment Renovation | 6/29/15 | $391,133 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,238 |
| Investment income | $253,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,239 |
| Net Gain/Loss on Asset Sales | $329,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,879,822 |
| 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. | $452,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,502,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,420,675 |
| Payroll taxes | $655,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,689 |
| Fees for services: Accounting | $59,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,636,092 |
| Advertising and promotion | $157,287 |
| Office expenses | $91,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,273,977 |
| Travel | $21,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,092 |
| Interest | $720,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,579,177 |
| Insurance | $321,169 |
| All other expenses | $0 |
| Total functional expenses | $26,321,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,109 |
| Savings and temporary cash investments | $655,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,522,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,338 |
| Prepaid expenses and deferred charges | $228,878 |
| Investments—publicly traded securities | $13,247,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,614,411 |
| Total assets | $50,642,981 |
| Accounts payable and accrued expenses | $2,544,055 |
| Grants payable | $0 |
| Deferred revenue | $20,035,467 |
| Tax-exempt bond liabilities | $13,912,803 |
| 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 | $1,665,039 |
| Total liabilities | $38,157,364 |
| Net assets without donor restrictions | $9,495,275 |
| Net assets with donor restrictions | $610,261 |
| Capital stock or trust principal, or current funds | $2,380,081 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,485,617 |
Endowment Analysis
| Beg. Balance | $15,518,170 |
| Earnings | $511,573 |
| Net Contributions | $863,091 |
| Other Expense | $1,270,881 |
| Ending Balance | $15,621,953 |
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Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
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Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |