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Philos Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
−$194k (2023)

20112023 −$2M$0$2M$4M$6M$8M$10M

Expenses
$1.03M (2023)

20112023 $0$2M$4M$6M$8M$10M

Total Assets
$29.2M (2023)

20112023 $0$10M$20M$30M$40M

Total Liabilities
$237k (2023)

20112023 $0$1M$2M$3M$4M$5M
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$193,580
Expenses
$1,027,494
Net Income
-$1,221,074
Net Assets
$28,922,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,501
Program Services $36,033
Investment Income $662,241
Bond Proceeds $0
Royalties $0
Rental Property Income $228,986
Net Fundraising $0
Sales of Assets -$1,164,324
Net Inventory Sales $0
Other Revenue $24,983
Notable Expenses Percent of Total Expenses
Executive Compensation $320,279
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,077
11.0%
Assets/Debt
Total Assets $29,159,187
Total Liabilities $236,854
Net Assets $28,922,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trista Bordignon (Executive Director) $173,252 $0 $8,006
Peter Bokos (President/Director) $95,444 $0 $30,877
James Mulligan (Chairperson) $3,700 $0 $0
George Larsen (Vice Chairperson) $3,000 $0 $0
Joseph Bigane Iii (Treasurer) $3,000 $0 $0
Alexis Gaughan (Secretary) $3,000 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,207,288
Expenses
$1,721,928
Net Income
$3,485,360
Net Assets
$26,548,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,122
24.8%
Program Services $153,416
2.9%
Investment Income $373,773
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,599
0.2%
Net Fundraising $0
Sales of Assets $3,207,430
61.6%
Net Inventory Sales $0
Other Revenue $174,948
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,373
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $372,076
21.6%
Assets/Debt
Total Assets $26,784,425
Total Liabilities $236,260
Net Assets $26,548,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trista Bordignon (Ceo) $151,619 $0 $3,510
Lionel Barberousse (Medical Director) $109,666 $0 $16,445
Peter Bokos (President/Director) $95,443 $0 $29,830
James Mulligan (Chairperson/Treasurer) $2,100 $0 $0
George Larsen (Vice Chairperson) $1,500 $0 $0
Joseph Bigane (Secretary) $1,500 $0 $0
Alexis Gaughan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,278,284
Expenses
$8,414,150
Net Income
-$135,866
Net Assets
$30,381,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,754
10.3%
Program Services $3,681,593
44.5%
Investment Income $173,672
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,876
1.9%
Net Fundraising $0
Sales of Assets $2,121,429
25.6%
Net Inventory Sales $0
Other Revenue $1,293,960
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,508
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,322,367
39.5%
Assets/Debt
Total Assets $31,949,803
Total Liabilities $1,568,660
Net Assets $30,381,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Andres (Executive Vp) $298,580 $0 $15,148
Trista Bordignon (Ceo) $135,963 $0 $1,778
Pong Laiteerapong (Medical Director) $117,390 $0 $578
Peter Bokos (President/Director) $96,057 $0 $29,851
James Mulligan (Chairperson/Treasurer) $5,600 $0 $0
George Larsen (Vice Chairperson) $4,000 $0 $0
Joseph Bigane (Secretary) $4,000 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,814,106
Expenses
$5,312,222
Net Income
-$498,116
Net Assets
$27,245,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,560
13.9%
Program Services $1,486,114
30.9%
Investment Income $798,728
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,566
3.7%
Net Fundraising $0
Sales of Assets $717,169
14.9%
Net Inventory Sales $0
Other Revenue $961,969
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,007
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,937,647
55.3%
Assets/Debt
Total Assets $28,274,509
Total Liabilities $1,029,410
Net Assets $27,245,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Andres (Executive Vp) $366,974 $0 $35,549
Pong Laiteerapong (Medical Director) $156,493 $0 $4,409
Peter Bokos (President/Director) $96,364 $0 $28,543
James Mulligan (Chairperson/Treasurer) $2,100 $0 $0
George Larsen (Vice Chairperson) $1,500 $0 $0
Joseph Bigane (Secretary) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,085,971
Expenses
$5,598,100
Net Income
$487,871
Net Assets
$27,128,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,973,279
32.4%
Program Services $572,788
9.4%
Investment Income $828,024
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,734
3.8%
Net Fundraising $0
Sales of Assets $1,345,412
22.1%
Net Inventory Sales $0
Other Revenue $1,132,734
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,842
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,997,812
53.6%
Assets/Debt
Total Assets $29,317,687
Total Liabilities $2,189,564
Net Assets $27,128,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Andres (Executive Vp) $366,810 $0 $33,531
Dennis Rybarczyk (Cfo) $175,778 $0 $13,734
Pong Laiteerapong (Medical Director) $146,952 $0 $4,409
Peter Bokos (Director) $96,244 $0 $26,342
James Mulligan (Chairperson/Treasurer) $3,500 $0 $0
George Larsen (Vice Chairperson) $2,000 $0 $0
Joseph Bigane (Secretary) $2,000 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,396,312
Expenses
$5,630,374
Net Income
$765,938
Net Assets
$26,860,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,469,063
38.6%
Program Services $428,512
6.7%
Investment Income $521,990
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,775
3.0%
Net Fundraising $0
Sales of Assets $1,691,595
26.4%
Net Inventory Sales $0
Other Revenue $1,095,377
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,169
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,591
50.4%
Assets/Debt
Total Assets $29,744,425
Total Liabilities $2,884,200
Net Assets $26,860,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Andres (Executive Vp) $365,000 $0 $34,000
Dennis Rybarczyk (Cfo) $164,719 $0 $27,688
Pong Laiteerapong (Medical Director) $146,334 $0 $4,520
Peter Bokos (Director/President) $116,667 $0 $32,443
James Mulligan (Chairperson) $3,059 $0 $0
George Larsen (Treasurer) $2,000 $0 $0
Joseph Bigane (Secretary) $2,000 $0 $0
Linda Maranda (Former Executive Director) $0 $199,284 $19,816

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,845,808
Expenses
$5,573,717
Net Income
$1,272,091
Net Assets
$26,290,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,130,902
45.7%
Program Services $67,726
1.0%
Investment Income $683,091
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,001
2.9%
Net Fundraising $0
Sales of Assets $1,629,504
23.8%
Net Inventory Sales $0
Other Revenue $1,136,584
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,540
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,084
46.6%
Assets/Debt
Total Assets $30,496,655
Total Liabilities $4,206,158
Net Assets $26,290,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pong Laiteerapong (Medical Director) $139,962 $0 $0
Peter Bokos (Director/President) $62,544 $0 $26,496
James Mulligan (Chairperson) $3,500 $0 $0
George Larsen (Treasurer) $2,500 $0 $0
Joseph Bigane (Secretary) $2,500 $0 $0
Linda Maranda (Executive Director) $0 $162,858 $15,050

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,768,202
Expenses
$3,554,526
Net Income
$1,213,676
Net Assets
$26,642,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,744,340
57.6%
Program Services $39,771
0.8%
Investment Income $501,367
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,250
3.1%
Net Fundraising $0
Sales of Assets $1,331,200
27.9%
Net Inventory Sales $0
Other Revenue $4,274
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,300
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,386
40.1%
Assets/Debt
Total Assets $27,808,421
Total Liabilities $1,165,668
Net Assets $26,642,753
Compensation
Key Employees and Officers Compensation Related Other
Pong Laiteerapong (Medical Director) $145,391 $0 $0
James Mulligan (Chairperson/Treasurer) $2,800 $0 $0
George Larsen (Vice Chairperson) $2,000 $0 $0
Joseph Bigane (Secretary) $2,000 $0 $0
William Pavlecic (Director) $500 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,048,744
Expenses
$3,406,382
Net Income
$642,362
Net Assets
$26,673,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,977,949
73.6%
Program Services $89,869
2.2%
Investment Income $470,666
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,948
3.9%
Net Fundraising $0
Sales of Assets $352,937
8.7%
Net Inventory Sales $0
Other Revenue $1,375
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,100
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,293,875
38.0%
Assets/Debt
Total Assets $27,026,339
Total Liabilities $352,393
Net Assets $26,673,946
Compensation
Key Employees and Officers Compensation Related Other
Pong Laiteerapong (Medical Director) $139,921 $0 $0
James Mulligan (Chairperson/Treasurer) $2,100 $0 $0
Joseph Bigane (Director) $1,500 $0 $0
William Pavlecic (Secretary) $500 $0 $0
George Larson (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,919,046
Expenses
$3,183,540
Net Income
$1,735,506
Net Assets
$25,814,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,668,667
54.3%
Program Services $56,683
1.2%
Investment Income $502,456
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,569
1.3%
Net Fundraising $0
Sales of Assets $1,616,750
32.9%
Net Inventory Sales $0
Other Revenue $12,921
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,478
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,354
36.9%
Assets/Debt
Total Assets $26,143,594
Total Liabilities $329,335
Net Assets $25,814,259
Compensation
Key Employees and Officers Compensation Related Other
Pong Laiteerapong (Medical Director) $147,805 $0 $10,091
Linda Maranda (Executive Director) $102,956 $42,818 $28,211
James Mulligan (Chairperson/Treasurer) $0 $0 $0
Thomas Ricci (Vice Chairperson) $0 $0 $0
William Pavlecic (Secretary) $0 $0 $0
Rick Enriquez (Director) $0 $0 $0
Joe Bigane (Director) $0 $0 $0
Sheldon Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,090,044
Expenses
$3,313,730
Net Income
$776,314
Net Assets
$22,850,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,201,561
53.8%
Program Services $25,649
0.6%
Investment Income $425,451
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,718
0.4%
Net Fundraising $0
Sales of Assets $1,412,144
34.5%
Net Inventory Sales $0
Other Revenue $9,521
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,699
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,980
34.6%
Assets/Debt
Total Assets $23,314,153
Total Liabilities $463,892
Net Assets $22,850,261

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,186,968
Expenses
$3,711,783
Net Income
-$524,815
Net Assets
$21,549,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,426,128
76.1%
Program Services $10,472
0.3%
Investment Income $619,692
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,040
5.4%
Net Fundraising $0
Sales of Assets -$79,332
Net Inventory Sales $0
Other Revenue $36,968
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,466
28.4%
Assets/Debt
Total Assets $21,932,166
Total Liabilities $382,461
Net Assets $21,549,705

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,748
Expenses
$3,343,535
Net Income
$553,213
Net Assets
$20,713,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508,821
64.4%
Program Services $18,396
0.5%
Investment Income $576,255
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,290
0.4%
Net Fundraising $0
Sales of Assets $765,020
19.6%
Net Inventory Sales $0
Other Revenue $12,966
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,506
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,562
37.6%
Assets/Debt
Total Assets $21,005,388
Total Liabilities $292,378
Net Assets $20,713,010

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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