Phoebe Corporate And Community Based Services Inc
- Assets
- $3.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 108
- 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 06/2021, Phoebe Corporate And Community Based Services Inc employed 108 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 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $7.6m during the year ending 06/2021. While expenses have increased by 11.2% 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
TO PROVIDE DEMENTIA SERVICES AND OTHER COMMUNITY-BASED SERVICES.
Describe the Organization's Program Activity:
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, 2021, PCCBS PROVIDED DEMENTIA SERVICES TO 2,443 INDIVIDUALS, SERVED 84 INDIVIDUALS THROUGH THE PATHSTONES CONTINUING CARE AT HOME PROGRAM, AND SERVED 2,359 INDIVIDUALS THROUGH PHOEBE REHAB SERVICES OUTPATIENT THERAPY. SEE SCHEDULE O FOR MORE DETAILS ON PHOEBE PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lynn Reg Dir Of Rehab Services | 40 | $121,153 | |
Daniel Collier Lead Therapist Rehab | 40 | $106,060 | |
Linda Gerstlauer Lead Therapist Rehab | 40 | $102,653 | |
Nancy Hadjokas Lead Therapist Rehab | 40 | $100,160 | |
Scott R Stevenson President/ceo | OfficerTrustee | 40 | $0 |
Rev Dr Hilary J Barrett Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | -$6,970 |
| 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 | -$6,970 |
| Total Program Service Revenue | $6,977,944 |
| 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 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 | $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 | $273 |
| 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 |
| Net Land, buildings, and equipment | $350,521 |
| 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 | -$5,012,433 |
| Net assets with donor restrictions | $32,616 |
| 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 | $2,968,468 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phoebe Corporate And Community Based Services Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |