PHOENIX SERVICES INC

Address
83 S COMMERCE WAY STE 350
BETHLEHEM, PA 18017
Contact
Website: http://www.phoenixservicesinc.org
Phone: +1 (484) 893-5040
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 25-1661849

Mission

TO SUPPORT THE GOALS AND OBJECTIVES OF "THE HUMANWORKS AFFILIATES FAMILY OF AGENCIES."
 20162015201420122011
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area0240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $4,578.00  
Number of employees141717  
Personnel
Hallisey, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARY HALLISEYMARY HALLISEYMARY HALLISEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kerzmann, Christopher
TitleBOARD MEMBER    
Name of key/compensated personCHRISTOPHER KERZMANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McLeod, Lee
Title ACTING CHAIRACTING CHAIR  
Name of key/compensated person LEE MCLEODLEE MCLEOD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ruscavage, Margaret
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARGARET RUSCAVAGEMARGARET RUSCAVAGEMARGARET RUSCAVAGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Williams, Nathaniel
TitlePRESIDENT/CEPRESIDENT/CEPRESIDENT/CE  
Name of key/compensated personNATHANIEL J WILLIAMSNATHANIEL J WILLIAMSNATHANIEL J WILLIAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.0040.0040.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE GOALS AND OBJECTIVES OF "THE HUMANWORKS AFFILIATES FAMILY OF AGENCIES."TO SUPPORT THE GOALS AND OBJECTIVES OF "THE HUMANWORKS AFFILIATES FAMILY OF AGENCIES."TO SUPPORT THE GOALS AND OBJECTIVES OF "THE HUMANWORKS AFFILIATES FAMILY OF AGENCIES."  
Program service expenses, total$337,493.00$298,201.00$340,069.00  
Programs, including revenue & expenses
RESIDENTIAL HOUSING AND DAYCARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS.
Program expenses$337,493.00$298,201.00$340,069.00  
Program revenue$474,189.00 $399,467.00  
Program descriptionRESIDENTIAL HOUSING AND DAYCARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS.RESIDENTIAL HOUSING AND DAYCARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS.RESIDENTIAL HOUSING AND DAYCARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS.  
Financial data
Revenue
Total revenue$474,189.00$420,629.00$399,467.00  
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$1,660.00  
Program service revenue (total)$474,189.00$420,629.00$397,807.00$348,375.00$389,868.00
Gross receipts$474,189.00$420,629.00$399,467.00  
Other types of revenue
Miscellaneous revenue (total)  $1,660.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$358,889.00$301,841.00$349,023.00  
Total functional expenses: program service $337,493.00$298,201.00$340,069.00  
Total functional expenses: management and general$21,396.00$3,640.00$8,954.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$197,275.00$77,512.00$53,165.00$54,586.00$39,056.00
Total assets, beginning of year$77,512.00$53,165.00$54,586.00  
Total liabilities$23,781.00$19,318.00$113,759.00$165,624.00$191,494.00
Total liabilities, beginning of year$19,318.00$113,759.00$165,624.00  
Unrestricted net assets, end of yr$173,494.00$58,194.00-$60,594.00  
Net assets$173,494.00$58,194.00-$60,594.00  
Net assets, beginning of year$58,194.00-$60,594.00-$111,038.00  
Other liabilities$18,321.00$14,248.00$106,559.00  
Other assets$86,575.00$32,710.00$2,200.00  
Cash: non-interest bearing$30,849.00$1,417.00$7,057.00  
Cash: non-interest bearing, beginning of year$1,417.00$7,057.00$1,907.00  
Other financial variables
Revenue less expenses$115,300.00$118,788.00$50,444.00  
Accounts receivable, net$79,851.00$43,385.00$43,908.00  
Accounts payable & accrued expenses$5,460.00$5,070.00$7,200.00  
Total net assets or fund balances$173,494.00$58,194.00-$60,594.00  
Governance and accountability
Number of voting members444  
Number of independent voting members333  
Financial sheets audited TrueTrue  
Audit on consolidated basis TrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change  True  
Date e-filing submitted2017-09-122016-08-042015-07-16  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201711569349300116201631329349301643201521349349301947  
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