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Employer Identification Number 13-2707665

PHIPPS COMMUNITY DEVELOPMENT HEADSTART is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHIPPS COMMUNITY DEVELOPMENT HEADSTART
Employer identification number (EIN):13-2707665
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration PHIPPS COMMUNITY DEVELOPMENT HEADSTART 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EDUCATIONAL & SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS, TYPICALLY IN COMMUNITIES IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS DEVELOPMENTS. (CONTINUED ON SCHEDULE O)
Number of Employees627
Number of Volunteers9
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,682
Program Service Revenue from current yearUSD $ 159,240
Investment Income from prior yearUSD $ 220,873
Investment Income from current yearUSD $ 208,292
Other Revenue from prior yearUSD $ -134,846
Other Revenue from current yearUSD $ 408,403
Gross receipts from all sourcesUSD $ 18,195,359
Net assets / fund balances at end of fiscal yearUSD $ 12,942,129
Net assets / fund balances at beginning of fiscal yearUSD $ 11,214,637
Total liabilities at end of fiscal yearUSD $ 7,620,592
Total liabilities at beginning of fiscal yearUSD $ 7,145,327
Total assets at end of fiscal yearUSD $ 20,562,721
Total assets at beginning of fiscal yearUSD $ 18,359,964
Revenues less expenses for current yearUSD $ 305,193
Revenues less expenses for previous yearUSD $ 1,431,072
Total expenses for current yearUSD $ 17,487,828
Total expenses for previous yearUSD $ 16,648,095
Other expenses in current yearUSD $ 5,221,002
Other expenses in previous yearUSD $ 5,108,191
Total fundraising expenses in current yearUSD $ 347,162
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,266,826
Employee salary and benefits paid in previous yearUSD $ 11,539,904
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,793,021
Total revenue in previous fiscal yearUSD $ 18,079,167
Contributions and grants from current yearUSD $ 17,017,086
Contributions and grants from previous yearUSD $ 17,817,458
Gross income from fundraising eventsUSD $ 655,500
Total of other revenueUSD $ 10,890
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 884,269
Program Service Revenue from current yearUSD $ 175,682
Investment Income from prior yearUSD $ 292,473
Investment Income from current yearUSD $ 220,873
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -134,846
Gross receipts from all sourcesUSD $ 18,325,762
Net assets / fund balances at end of fiscal yearUSD $ 11,214,637
Net assets / fund balances at beginning of fiscal yearUSD $ 36,671,855
Total liabilities at end of fiscal yearUSD $ 7,145,327
Total liabilities at beginning of fiscal yearUSD $ 9,670,179
Total assets at end of fiscal yearUSD $ 18,359,964
Total assets at beginning of fiscal yearUSD $ 46,342,034
Revenues less expenses for current yearUSD $ 1,431,072
Revenues less expenses for previous yearUSD $ 15,686,034
Total expenses for current yearUSD $ 16,648,095
Total expenses for previous yearUSD $ 14,512,963
Other expenses in current yearUSD $ 5,108,191
Other expenses in previous yearUSD $ 3,568,054
Total fundraising expenses in current yearUSD $ 401,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,539,904
Employee salary and benefits paid in previous yearUSD $ 10,944,909
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,079,167
Total revenue in previous fiscal yearUSD $ 30,198,997
Contributions and grants from current yearUSD $ 17,817,458
Contributions and grants from previous yearUSD $ 29,022,255
Gross income from fundraising eventsUSD $ 109,710
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,439,614
Program Service Revenue from current yearUSD $ 884,269
Investment Income from prior yearUSD $ 263,929
Investment Income from current yearUSD $ 292,473
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,319,775
Net assets / fund balances at end of fiscal yearUSD $ 36,671,855
Net assets / fund balances at beginning of fiscal yearUSD $ 19,625,868
Total liabilities at end of fiscal yearUSD $ 9,670,179
Total liabilities at beginning of fiscal yearUSD $ 9,304,813
Total assets at end of fiscal yearUSD $ 46,342,034
Total assets at beginning of fiscal yearUSD $ 28,930,681
Revenues less expenses for current yearUSD $ 15,686,034
Revenues less expenses for previous yearUSD $ -3,031,355
Total expenses for current yearUSD $ 14,512,963
Total expenses for previous yearUSD $ 16,238,811
Other expenses in current yearUSD $ 3,568,054
Other expenses in previous yearUSD $ 3,760,582
Total fundraising expenses in current yearUSD $ 407,335
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,944,909
Employee salary and benefits paid in previous yearUSD $ 12,478,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,198,997
Total revenue in previous fiscal yearUSD $ 13,207,456
Contributions and grants from current yearUSD $ 29,022,255
Contributions and grants from previous yearUSD $ 11,503,913
Gross income from fundraising eventsUSD $ 1,100
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,510,734
Program Service Revenue from current yearUSD $ 1,439,614
Investment Income from prior yearUSD $ 185,523
Investment Income from current yearUSD $ 263,929
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,406,347
Net assets / fund balances at end of fiscal yearUSD $ 19,625,868
Net assets / fund balances at beginning of fiscal yearUSD $ 23,453,015
Total liabilities at end of fiscal yearUSD $ 9,304,813
Total liabilities at beginning of fiscal yearUSD $ 7,459,324
Total assets at end of fiscal yearUSD $ 28,930,681
Total assets at beginning of fiscal yearUSD $ 30,912,339
Revenues less expenses for current yearUSD $ -3,031,355
Revenues less expenses for previous yearUSD $ 6,784,765
Total expenses for current yearUSD $ 16,238,811
Total expenses for previous yearUSD $ 21,039,441
Other expenses in current yearUSD $ 3,760,582
Other expenses in previous yearUSD $ 7,464,753
Total fundraising expenses in current yearUSD $ 421,954
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,478,229
Employee salary and benefits paid in previous yearUSD $ 13,574,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,207,456
Total revenue in previous fiscal yearUSD $ 27,824,206
Contributions and grants from current yearUSD $ 11,503,913
Contributions and grants from previous yearUSD $ 26,127,949
Gross income from fundraising eventsUSD $ 58,030
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,434,138
Program Service Revenue from current yearUSD $ 1,510,734
Investment Income from prior yearUSD $ 347,100
Investment Income from current yearUSD $ 185,523
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,365,455
Net assets / fund balances at end of fiscal yearUSD $ 23,453,015
Net assets / fund balances at beginning of fiscal yearUSD $ 16,541,349
Total liabilities at end of fiscal yearUSD $ 7,459,324
Total liabilities at beginning of fiscal yearUSD $ 8,271,924
Total assets at end of fiscal yearUSD $ 30,912,339
Total assets at beginning of fiscal yearUSD $ 24,813,273
Revenues less expenses for current yearUSD $ 6,784,765
Revenues less expenses for previous yearUSD $ -10,726,573
Total expenses for current yearUSD $ 21,039,441
Total expenses for previous yearUSD $ 21,350,037
Other expenses in current yearUSD $ 7,464,753
Other expenses in previous yearUSD $ 7,658,994
Total fundraising expenses in current yearUSD $ 444,811
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,574,688
Employee salary and benefits paid in previous yearUSD $ 13,691,043
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,824,206
Total revenue in previous fiscal yearUSD $ 10,623,464
Contributions and grants from current yearUSD $ 26,127,949
Contributions and grants from previous yearUSD $ 8,842,226
Gross income from fundraising eventsUSD $ 253,473
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 25,219
Program Service Revenue from prior yearUSD $ 1,369,285
Program Service Revenue from current yearUSD $ 1,434,138
Investment Income from prior yearUSD $ 251,548
Investment Income from current yearUSD $ 347,100
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,412,231
Net assets / fund balances at end of fiscal yearUSD $ 16,541,349
Net assets / fund balances at beginning of fiscal yearUSD $ 27,506,606
Total liabilities at end of fiscal yearUSD $ 8,271,924
Total liabilities at beginning of fiscal yearUSD $ 5,474,136
Total assets at end of fiscal yearUSD $ 24,813,273
Total assets at beginning of fiscal yearUSD $ 32,980,742
Revenues less expenses for current yearUSD $ -10,726,573
Revenues less expenses for previous yearUSD $ -7,007,840
Total expenses for current yearUSD $ 21,350,037
Total expenses for previous yearUSD $ 21,507,767
Other expenses in current yearUSD $ 7,658,994
Other expenses in previous yearUSD $ 7,787,276
Total fundraising expenses in current yearUSD $ 505,596
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,691,043
Employee salary and benefits paid in previous yearUSD $ 13,720,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,623,464
Total revenue in previous fiscal yearUSD $ 14,499,927
Contributions and grants from current yearUSD $ 8,842,226
Contributions and grants from previous yearUSD $ 12,879,094
Gross income from fundraising eventsUSD $ 244,869
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,406,644
Program Service Revenue from current yearUSD $ 1,369,285
Investment Income from prior yearUSD $ 78,650
Investment Income from current yearUSD $ 251,548
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,701,780
Net assets / fund balances at end of fiscal yearUSD $ 27,506,606
Net assets / fund balances at beginning of fiscal yearUSD $ 34,165,219
Total liabilities at end of fiscal yearUSD $ 5,474,136
Total liabilities at beginning of fiscal yearUSD $ 4,367,604
Total assets at end of fiscal yearUSD $ 32,980,742
Total assets at beginning of fiscal yearUSD $ 38,532,823
Revenues less expenses for current yearUSD $ -7,007,840
Revenues less expenses for previous yearUSD $ 3,839,778
Total expenses for current yearUSD $ 21,507,767
Total expenses for previous yearUSD $ 22,005,543
Other expenses in current yearUSD $ 7,787,276
Other expenses in previous yearUSD $ 8,183,919
Total fundraising expenses in current yearUSD $ 449,865
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,720,491
Employee salary and benefits paid in previous yearUSD $ 13,501,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 320,000
Total revenue in current fiscal yearUSD $ 14,499,927
Total revenue in previous fiscal yearUSD $ 25,845,321
Contributions and grants from current yearUSD $ 12,879,094
Contributions and grants from previous yearUSD $ 24,360,027
Gross income from fundraising eventsUSD $ 193,108
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 800,905
Program Service Revenue from current yearUSD $ 1,406,644
Investment Income from prior yearUSD $ 49,635
Investment Income from current yearUSD $ 78,650
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,713,572
Net assets / fund balances at end of fiscal yearUSD $ 34,165,219
Net assets / fund balances at beginning of fiscal yearUSD $ 30,518,337
Total liabilities at end of fiscal yearUSD $ 4,367,604
Total liabilities at beginning of fiscal yearUSD $ 4,172,099
Total assets at end of fiscal yearUSD $ 38,532,823
Total assets at beginning of fiscal yearUSD $ 34,690,436
Revenues less expenses for current yearUSD $ 3,839,778
Revenues less expenses for previous yearUSD $ -6,573,073
Total expenses for current yearUSD $ 22,005,543
Total expenses for previous yearUSD $ 9,305,625
Other expenses in current yearUSD $ 8,183,919
Other expenses in previous yearUSD $ 3,563,197
Total fundraising expenses in current yearUSD $ 483,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,501,624
Employee salary and benefits paid in previous yearUSD $ 5,742,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 320,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,845,321
Total revenue in previous fiscal yearUSD $ 2,732,552
Contributions and grants from current yearUSD $ 24,360,027
Contributions and grants from previous yearUSD $ 1,882,012
Gross income from fundraising eventsUSD $ 208,150
Total of other revenueUSD $ 0

Other Company Names associated with EIN

PHIPPS COMMUNITY DEVELOPMENT CORPORATION
PHIPPS NEIGHBORHOODS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132707665

USA Location Address
1005 E 179TH ST
BRONX
NY
104602243
Date first seen: 2011-10-13
Date last seen: 2016-10-13
USA Location Address
ATT - BRIAN BRICKER
902 BROADWAY FL 13
NEW YORK
NY
100106033
Date first seen: 2008-04-01
Date last seen: 2024-05-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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