Nonprofit · EIN 59-0724702
DR PHILLIPS INC
Tax-exempt · ORLANDO, FL 32869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $13,134,733 | $13,373,165 | -$238,432 | $230,159,798 | $2,974,820 | $227,184,978 |
| August 31, 2024 | 990 | $23,979,371 | $13,292,791 | $10,686,580 | $231,492,900 | $4,069,490 | $227,423,410 |
| August 31, 2023 | 990 | $15,245,877 | $13,374,322 | $1,871,555 | $220,205,936 | $3,469,106 | $216,736,830 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,950,613
- Net rental income
- $6,089,120
- Net gain from sales of assets
- $4,131,670
- Other revenue
- $6,184,120
Expenses
- Grants and similar amounts paid
- $9,138,945
- Compensation of officers, directors and key employees
- $1,225,902
- Other salaries and wages
- $1,030,512
- Salaries, compensation and benefits (total)
- $3,075,276
- Professional fundraising fees
- $0
- Legal fees
- $14,256
- Accounting fees
- $49,232
- Occupancy
- $100
- Travel
- $9,955
- Depreciation
- $8,728
- Program services (functional)
- $12,786,026
- Management and general (functional)
- $587,139
Balance sheet and other
- Total assets, start of year
- $231,492,900
- Total assets, end of year
- $230,159,798
- Total liabilities, end of year
- $2,974,820
- Net assets, end of year
- $227,184,978
- Land, buildings and equipment
- $124,266,216
- Publicly traded securities
- $99,964,013
- Gross unrelated business income
- $93,693
- Gross receipts
- $38,290,341
- Employees
- 23
- Volunteers
- 2
- Year formed
- 1997
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH D ROBINSON | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $629,755 | $875 | $72,769 |
| EM TUKDARIAN | TREASURER Officer | 50 | $325,460 | $0 | $70,974 |
| KEVIN BOLDING | DIRECTOR Trustee or director | 2 | $1,250 | $342,819 | $30,197 |
| THOMAS WILLIAMS | CHIEF OPERATING OFFICER Officer | 50 | $229,362 | $0 | $84,509 |
| GRACIELA NORIEGA JACOBY | DIRECTOR Trustee or director | 2 | $0 | $252,253 | $30,413 |
| SK DONNELLY | CONTROLLER Highest-paid employee | 50 | $179,524 | $0 | $54,574 |
| IRIS SEGAL | DIRECTOR OF LEASING Highest-paid employee | 50 | $131,059 | $0 | $59,150 |
| KATHERINE MARTIN | CHIEF GRANTS OFFICER Officer | 50 | $134,807 | $0 | $45,323 |
| TODD BURNETT | SECRETARY/ DIRECTOR Trustee or director | 2 | $2,000 | $1,500 | $0 |
| TERRY PRATHER | CHAIRMAN/DIRECTOR Trustee or director, Officer | 2 | $1,750 | $1,250 | $0 |
| STEVE CASTINO | DIRECTOR Trustee or director | 2 | $1,125 | $625 | $0 |
| JOHN HILLENMEYER | DIRECTOR Trustee or director | 2 | $875 | $625 | $0 |
| JAMES K HASSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED F FUREY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MILES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH D ROBINSON | PRESIDENT/DI Trustee or director, Officer | 50 | $555,987 | $1,750 | $69,172 |
| EM TUKDARIAN | TREASURER Officer | 50 | $279,751 | $0 | $68,000 |
| KEVIN BOLDING | DIRECTOR Trustee or director | 2 | $2,250 | $290,667 | $0 |
| THOMAS WILLIAMS | EXEC VICE PR Officer | 50 | $186,312 | $0 | $30,402 |
| SK DONNELLY | CONTROLLER Highest-paid employee | 50 | $149,913 | $0 | $48,411 |
| SHANE TAYLOR | CONSTRUCTION Highest-paid employee | 50 | $142,726 | $0 | $45,535 |
| KATHERINE MARTIN | SECRETARY Officer | 50 | $104,342 | $0 | $39,447 |
| TERRY PRATHER | CHAIRMAN/DIR Trustee or director, Officer | 2 | $3,250 | $1,750 | $0 |
| TODD BURNETT | DIRECTOR Trustee or director | 2 | $2,000 | $1,750 | $0 |
| STEVE CASTINO | DIRECTOR Trustee or director | 2 | $1,875 | $1,625 | $0 |
| JOHN HILLENMEYER | DIRECTOR Trustee or director | 2 | $1,750 | $1,250 | $0 |
| ED F FUREY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES K HASSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH D ROBINSON | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 50 | $533,954 | $1,375 | $132,453 |
| EM TUKDARIAN | TREASURER Officer | 50 | $258,426 | $0 | $63,785 |
| KEVIN BOLDING | DIRECTOR Trustee or director | 2 | $2,250 | $283,145 | $0 |
| SK DONNELLY | CONTROLLER Highest-paid employee | 50 | $141,695 | $0 | $46,162 |
| SHANE TAYLOR | CONSTRUCTION MANAGER Highest-paid employee | 50 | $136,261 | $0 | $43,691 |
| KATHERINE MARTIN | SECRETARY Officer | 50 | $95,865 | $0 | $37,244 |
| HL BURNETT | DIRECTOR (Through 01/2023) Trustee or director | 2 | $1,967 | $1,625 | $0 |
| JOHN HILLENMEYER | DIRECTOR Trustee or director | 2 | $1,500 | $1,250 | $0 |
| TERRY W PRATHER | CHAIRMAN/DIRECTOR Trustee or director, Officer | 2 | $1,500 | $1,000 | $0 |
| JAMES W FERBER | DIRECTOR Trustee or director | 10 | $1,500 | $1,000 | $0 |
| STEVEN R CASTINO | DIRECTOR Trustee or director | 2 | $625 | $375 | $0 |
| RK KELLEY | DIRECTOR Trustee or director | 2 | $750 | $0 | $0 |
| TODD L BURNETT | DIRECTOR (As of 01/2023) Trustee or director | 2 | $0 | $0 | $0 |
| JAMES K HASSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDF FUREY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS J WILLIAMS | CHIEF OPERATING OFFICER Trustee or director | 50 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 692709, ORLANDO, FL 32869-2709
- In care of
- % KENNETH D ROBINSON
- Principal officer (990 for 2024)
- KENNETH D ROBINSON, PO BOX 692709, ORLANDO, FL 328692709
- Signed the 990
- KENNETH D ROBINSON, PRESIDENT
- Phone
- (407) 422-6105
- Website
- WWW.DRPHILLIPS.ORG
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SUPPORT ORGANIZATION FOR NAMED EXEMPT ORGANIZATIONS UNDER IRS 501(C)(3). SEE LIST OF GRANTS IN SCHEDULE A AND SCHEDULE I. IN ADDITION TO CASH CONTRIBUTIONS, THE ORGANIZATION HAS ENTERED INTO COMMERCIAL LEASE ARRANGEMENTS WITH TWO OF ITS PRIMARY SUPPORTED ORGANIZATIONS, THE 4R FOUNDATION, INC. AND THE CENTRAL FLORIDA YMCA, AT NO COST OR BELOW MARKET RENTAL RATES. THE ANNUAL AMOUNT OF THE FREE AND REDUCED RENT PROVIDED TO THE SUPPORTED ORGANIZATIONS IS $948,485.Expenses $12,786,026 · grants $9,138,945
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 59-0724702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $230,159,798
- Income (IRS master file)
- $38,290,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $13,134,733 | $13,373,165 | $230,159,798 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $23,979,371 | $13,292,791 | $231,492,900 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $15,245,877 | $13,374,322 | $220,205,936 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $19,084,709 | $12,732,433 | $219,173,154 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 59-0724702).
Questions about DR PHILLIPS INC
- What is the EIN of DR PHILLIPS INC?
- The employer identification number (EIN) of DR PHILLIPS INC is 59-0724702.
- Is DR PHILLIPS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DR PHILLIPS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does DR PHILLIPS 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 DR PHILLIPS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR PHILLIPS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DR PHILLIPS INC?
- The 990 for the year ended August 31, 2025 names KENNETH D ROBINSON.
- Who are the officers and directors of DR PHILLIPS INC?
- The 990 for the year ended August 31, 2025 lists 15 people; 11 received compensation from the organization, the highest $629,755 (KENNETH D ROBINSON, PRESIDENT/DIRECTOR).
- How much revenue does DR PHILLIPS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $13,134,733, expenses of $13,373,165 and total assets of $230,159,798 at year end.
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