Nonprofit · EIN 13-2707665
PHIPPS NEIGHBORHOODS INC
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,121,308 | $20,969,281 | -$1,847,973 | $21,882,525 | $8,618,115 | $13,264,410 |
| June 30, 2024 | 990 | $20,953,410 | $18,419,482 | $2,533,928 | $20,851,190 | $5,779,683 | $15,071,507 |
| June 30, 2023 | 990 | $17,793,021 | $17,487,828 | $305,193 | $20,562,721 | $7,620,592 | $12,942,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,457,963
- of which government grants
- $15,805,079
- Program service revenue
- $1,132,817
- Investment income
- $529,998
- Net gain from sales of assets
- $22,179
- Other revenue
- $530
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,741,943
- Salaries, compensation and benefits (total)
- $14,539,775
- Professional fundraising fees
- $0
- Accounting fees
- $85,115
- Occupancy
- $346,500
- Travel
- $591,595
- Depreciation
- $129,250
- Program services (functional)
- $18,304,282
- Management and general (functional)
- $2,580,194
- Fundraising (functional)
- $84,805
Balance sheet and other
- Total assets, start of year
- $20,851,190
- Total assets, end of year
- $21,882,525
- Total liabilities, end of year
- $8,618,115
- Net assets, end of year
- $13,264,410
- Land, buildings and equipment
- $323,126
- Publicly traded securities
- $8,758,077
- Net assets without donor restrictions
- $6,759,269
- Net assets with donor restrictions
- $6,505,141
- Gross receipts
- $23,543,083
- Employees
- 487
- Volunteers
- 13
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM WEINSTEIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $863,534 | $180,441 |
| JAMES ROBERT PIGOTT JR | SECRETARY Officer | 1 | $0 | $366,981 | $87,569 |
| LUKEMAN OGUNYINKA | TREASURER Officer | 1 | $0 | $357,241 | $9,964 |
| ANDRE WHITE | EXECUTIVE DIRECTOR/CEO Officer | 40 | $0 | $336,121 | $10,833 |
| MARQUETTE MOORE | DIRECTOR OF FINANCE Highest-paid employee | 40 | $173,548 | $0 | $38,606 |
| DWAYNE BROWN | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $148,108 | $0 | $40,444 |
| ROSEMARY ORDONEZ | SR. DIR. OF COMM. RESOURCE Highest-paid employee | 40 | $159,450 | $0 | $28,174 |
| JENNY T MCCORMICK | CHIEF STRATEGY & PARTNERSHIP Highest-paid employee | 40 | $175,506 | $0 | $7,248 |
| ZACHARY HOYER-LEITZEL | CHIEF DATA AND IMPACT OFFICER Highest-paid employee | 40 | $127,187 | $0 | $4,311 |
| ALBANERY ROMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DITA AMORY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DONALD SUTTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR LARRY JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WEINER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H BECKMAN | TRUSTEE Trustee or director | 1 | $0 |
| KATHERINE HUTTO | TRUSTEE Trustee or director | 1 | $0 |
| MARCUS ODEDINA | TRUSTEE Trustee or director | 1 | $0 |
| MARION JONES | TRUSTEE Trustee or director | 1 | $0 |
| NELLIE AFSHAR | TRUSTEE Trustee or director | 1 | $0 |
| RONAY MENSCHEL | TRUSTEE Trustee or director | 1 | $0 |
| RUBY SAAKE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM WEINSTEIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $818,137 | $172,076 |
| JAMES ROBERT PIGOTT JR | SECRETARY Officer | 1 | $0 | $350,387 | $79,704 |
| LUKEMAN OGUNYINKA | TREASURER Officer | 1 | $0 | $274,320 | $62,804 |
| ANDRE WHITE | EXECUTIVE DIRECTOR/CEO Officer | 40 | $0 | $321,351 | $7,935 |
| MARQUETTE MOORE | DIRECTOR OF FINANCE Highest-paid employee | 40 | $173,614 | $0 | $28,094 |
| DWAYNE BROWN | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $137,795 | $0 | $38,277 |
| ROSEMARY ORDONEZ | SR. DIR. OF COMM. RESOURCES Highest-paid employee | 40 | $143,090 | $0 | $26,015 |
| JENNY T MCCORMICK | CHIEF STRATEGY & PARTNERSHIP Highest-paid employee | 40 | $154,463 | $0 | $6,936 |
| ALBANERY ROMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DITA AMORY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR LARRY JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WEINER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN H BECKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATY HUTTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARION JONES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NELLIE AFSHAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| OMAR KARIUKI | OUTGOING TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONAY MENSCHEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RUBY SAAKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM WEINSTEIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $806,771 | $162,116 |
| JAMES ROBERT PIGOTT JR | SECRETARY Officer | 1 | $0 | $340,062 | $74,966 |
| BRIAN BRICKER | OUTGOING TREASURER Officer | 1 | $0 | $316,782 | $69,454 |
| ANDRE WHITE | EXECUTIVE DIRECTOR/CEO Officer | 40 | $0 | $306,990 | $6,990 |
| MARQUETTE MOORE | DEPUTY EXECUTIVE DIR., FIN Highest-paid employee | 40 | $170,124 | $0 | $23,370 |
| DWAYNE BROWN | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 1 | $129,689 | $0 | $30,930 |
| ROSEMARY ORDONEZ | SR. DIR. OF COMM. RESOURCE Highest-paid employee | 40 | $136,762 | $0 | $23,093 |
| JENNY T MCCORMICK | CHIEF STRATEGY & PARTNERSHIP Highest-paid employee | 1 | $146,648 | $0 | $6,744 |
| CYNTHIA MALAVE BAEZ | SR. DIR. OF SCHOOLS & COMM Highest-paid employee | 40 | $117,951 | $0 | $23,858 |
| ALBANERY ROMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DITA AMORY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR LARRY JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WEINER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN H BECKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATY HUTTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARION JONES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NELLIE AFSHAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| OMAR KARIUKI | OUTGOING TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONAY MENSCHEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RUBY SAAKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LUKEMAN OGUNYINKA | TREASURER Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 257 PARK AVE S 12TH FL, NEW YORK, NY 10010-7338
- In care of
- % CARLOS TAVAREZ
- Principal officer (990 for 2024)
- ANDRE WHITE, 257 PARK AVENUE SOUTH 12TH FLOOR, NEW YORK, NY 10010
- Signed the 990
- LUKEMAN OGUNYINKA, TREASURER
- Phone
- (212) 243-9090
- Website
- WWW.PHIPPSNY.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES, OFTEN IN COMMUNITIES IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS HOUSING DEVELOPMENTS. PHIPPS NEIGHBORHOODS PROVIDES A BROAD RANGE OF PROGRAMS, WHICH INCLUDE EDUCATION, RECREATION, CHILD CARE, YOUTH SERVICES, WORKFORCE DEVELOPMENT, RESIDENT SERVICES AND SUPPORTIVE HOUSING.
Program accomplishments
- YOUTH PROGRAMS - CONSISTS OF AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS BEACON SITES, AND SUMMER CAMP PROGRAMS.A) AFTER-SCHOOL PROGRAMS - (PRIMARILY FUNDED BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT ("DYCD") AND THE NEW YORK STATE EDUCATION DEPARTMENT. THEY INCLUDE EIGHT SCHOOL-BASED PROGRAMS ANDAND FIVE COMMUNITY SCHOOL PROGRAMS PROVIDING STRUCTURED EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS.B) BEACON/CORNERSTONE PROGRAMS - (FUNDED BY DYCD) ARE A MULTI-SERVICE HUBS, LOCATED IN SCHOOLS OR NEW YORK CITY HOUSING AUTHORITY DEVELOPMENTS, PROVIDING A VARIETY OF AFTERSCHOOL, WEEKEND, AND SUMMER PROGRAMS FOR YOUTH, FAMILIES AND THE COMMUNITY, INCLUDING: STRUCTURED EDUCATIONAL PROGRAMS WITH AN EMPHASIS ON LITERACY, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH AND IMPROVEMENT, AND CULTURAL AND RECREATIONAL ACTIVITIES.Expenses $8,492,321
- SUPPORTIVE HOUSING - CONSISTS OF PROGRAMS PROVIDING SOCIAL SERVICES TO CHRONICALLY HOMELESS SINGLE ADULTS OR ADULT FAMILIES WITH A HEAD OF HOUSEHOLD WHO HAS A SERIOUS MENTAL ILLNESS, A SUBSTANCE USE DISORDER OR CO-OCCURING SMI AND SUD. YOUNG ADULTS TRANSITIONING FROM THE NYC FOSTER CARE SYSTEM ALSO RECEIVE SUPPORTIVE HOUSING FROM PHIPPS NEIGHBORHOODS AT ITS LOCATIONS: HONEYWELL APARTMENTS (912 E 178TH ST, BRONX, NY 10460), COURTLANDT COMMUNITY (929 COURTLANDT AVE, BRONX, NY 10451), AND LEE GOODWIN SITE (950 PROSPECT AVENUE, BRONX, 10460). THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE FUNDS LEE GOODWIN HOUSES.Expenses $2,589,553 · revenue $1,133,347
- EDUCATION & EMPLOYMENT PROGRAMS - CONSIST OF CENTER-BASED PROGRAMMING AND INCLUDE SEVERAL PROGRAMS TO PROVIDE TEENS AND YOUNG ADULTS CONTINUING EDUCATION, INCLUDING COLLEGE AND CAREER AWARENESS, AND WORK READINESS SKILLS. PHIPPS CAREER NETWORK PROGRAMS HELP OUT-OF-SCHOOL AND OUT-OF-WORK YOUNG PEOPLE AND UNEMPLOYED ADULTS START CAREERS IN HEALTHCARE AND BUILDING SERVICES.A) PHIPPS NEIGHBORHOODS CENTER AT 178TH STREET PROVIDES ASSISTANCE WITH ACCESSING PUBLIC BENEFITS, AND EMPLOYMENT COACHING AND RESOURCES.B) PHIPPS NEIGHBORHOODS OPPORTUNITY CENTER AT MELROSE AND WEST FARMS ARE COMMUNITY-BASED ADULT EDUCATION CENTERS THAT OFFER A RANGE OF PROGRAMS,INCLUDING LITERACY, FINANCIAL COUNSELING, TECHNOLOGY, WORKFORCE, AND A FOOD PANTRY.Expenses $2,879,869
- EARLY CHILDHOOD EDUCATION & OTHER PROGRAMS - INCLUDE EDUCATION AND DIRECT SERVICES TO ADULTS, SENIORS, AND FAMILIES, SUCH AS RESIDENT AND FAMILY SERVICES. COMMUNITY EDUCATION PROGRAMS ALSO SUPPORTED INCLUDE FINANCIAL COUNSELING. THESE PROGRAMS ARE FUNDED BY NEW YORK CITY GOVERNMENT, FOUNDATIONS AND INDIVIDUAL DONORS, UNDER DONOR-DESIGNATED PROGRAM PERIODS OF ONE TO TWO YEARS.Expenses $4,342,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2707665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,882,525
- Income (IRS master file)
- $23,543,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,121,308 | $20,969,281 | $21,882,525 | IRS |
| 990 | June 2024 | $20,953,410 | $18,419,482 | $20,851,190 | IRS |
| 990 | June 2023 | $17,793,021 | $17,487,828 | $20,562,721 | XML |
| 990 | June 2022 | $18,079,167 | $16,648,095 | $18,359,964 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2707665).
Questions about PHIPPS NEIGHBORHOODS INC
- What is the EIN of PHIPPS NEIGHBORHOODS INC?
- The employer identification number (EIN) of PHIPPS NEIGHBORHOODS INC is 13-2707665.
- Is PHIPPS NEIGHBORHOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PHIPPS NEIGHBORHOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHIPPS NEIGHBORHOODS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHIPPS NEIGHBORHOODS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHIPPS NEIGHBORHOODS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHIPPS NEIGHBORHOODS INC?
- The 990 for the year ended June 30, 2025 names ANDRE WHITE.
- Who are the officers and directors of PHIPPS NEIGHBORHOODS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization.
- How much revenue does PHIPPS NEIGHBORHOODS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,121,308, expenses of $20,969,281 and total assets of $21,882,525 at year end.
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