Phoebe Services Inc
- Assets
- $13.2m
- Revenue
- $32.1m
- Investments
- $530.3k
- Employees
- 262
- Location
- Allentown, PA
- Founding
- 05/1990
- Data as of
- 06/2021
- EIN
- 23-2586359
Organization Overview
Phoebe Services Inc is located in Allentown, PA. The organization was established in 1990. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Phoebe Services Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe 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 Services Inc generated $32.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $36.5m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MGMT, PHARMACEUTICAL, AND PASTORAL CARE SERVICES TO RELATED EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
PHOEBE SERVICES PROVIDES MANAGEMENT SERVICES FOR RELATED 501(C)(3) ORGANIZATIONS TO ASSIST IN THE ORGANIZATIONS' MISSION TO SERVE THE AGING COMMUNITY, INCLUDING COMMUNICATIONS AND PASTORAL CARE. SEE SCHEDULE O FOR MORE DETAILS ON PHOEBE PROGRAM SERVICES
THE PHOEBE SERVICES, INC PHARMACY SERVICED 8,910 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2021. THE RESIDENTS OF THE VARIOUS PHOEBE MINISTRIES' RETIREMENT COMMUNITIES BENEFIT FROM COST REDUCTIONS THROUGH BULK PURCHASING DISCOUNTS RECEIVED BY THE PHARMACY. 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 |
|---|---|---|---|
Cynthia S Richart Ex. Dir. Psi Pharmacy | Officer | 40 | $210,217 |
Marie Staska-Pier VP Healthcare Operations | Officer | 40 | $198,304 |
Jenny Jung Director, Pharmacy | 40 | $156,792 | |
Pamela Getz Director, Pharmacy | 40 | $153,750 | |
Tracy Roman Exec Dir., Operation | 40 | $152,747 | |
Shane Lawrence Director, Clinical Pharmacy | 40 | $150,669 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schneider Downs & Co Inc Software Consulting | 6/29/21 | $217,879 |
Softwriters Inc Technology Services | 6/29/21 | $170,716 |
Creating Results Llc Marketing Services | 6/29/21 | $215,002 |
Kronos Inc Workforce Management | 6/29/21 | $138,809 |
Morefield Communications Inc Software Consulting | 6/29/21 | $119,855 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $31,792,716 |
| Investment income | $42,403 |
| 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 | $32,050,372 |
| 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. | $2,059,241 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,744,013 |
| Pension plan accruals and contributions | $277,736 |
| Other employee benefits | $1,656,189 |
| Payroll taxes | $793,983 |
| Fees for services: Management | $1,428,090 |
| Fees for services: Legal | $82,564 |
| Fees for services: Accounting | $87,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $790,998 |
| Advertising and promotion | $308,902 |
| Office expenses | $912,804 |
| Information technology | $588,317 |
| Royalties | $0 |
| Occupancy | $549,830 |
| Travel | $19,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,290,993 |
| Insurance | $108,313 |
| All other expenses | $37,374 |
| Total functional expenses | $36,508,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,531,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $771,398 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,675,537 |
| Net Land, buildings, and equipment | $3,921,851 |
| Investments—publicly traded securities | $271,643 |
| Investments—other securities | $530,333 |
| Investments—program-related | $2,500,000 |
| Intangible assets | $0 |
| Other assets | $6,893 |
| Total assets | $13,209,475 |
| Accounts payable and accrued expenses | $4,304,959 |
| Grants payable | $0 |
| Deferred revenue | $1,344,647 |
| Tax-exempt bond liabilities | $1,948,747 |
| 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 | $30,537,014 |
| Total liabilities | $38,135,367 |
| Net assets without donor restrictions | -$25,528,101 |
| Net assets with donor restrictions | $602,209 |
| 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 | $13,209,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grhs Foundation Inc Rochester, NY | $150,651,211 | $43,275,253 |
Madison Street Properties Inc Baltimore, MD | $154,077,614 | $36,794,254 |
Phoebe Services Inc Allentown, PA | $13,209,475 | $32,050,372 |
Hispanic Federation Inc New York, NY | $50,299,555 | $50,097,384 |
Ohio Childrens Alliance Columbus, OH | $7,109,576 | $31,155,772 |
Affiliates Risk Management Services Inc New York, NY | $25,877,262 | $29,825,362 |
Nonprofit Finance Fund New York, NY | $319,614,124 | $35,516,704 |
Npower Inc Brooklyn, NY | $16,868,984 | $22,673,461 |
Program Development Services Inc Brooklyn, NY | $16,969,361 | $21,610,144 |
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Race Forward New York, NY | $41,775,681 | $35,206,795 |
Doris Duke Management Foundation New York, NY | $16,535,132 | $14,155,611 |