2023-11-14T12:34:14-06:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 112307925 PHOENIX HOUSES OF LONG ISLAND INC % ANN MARIE GODDARD PHOE 7182226675 PO BOX 3001 BRENTWOOD NY 117173001 YAREKA CARTER CHIEF FINANCIAL OFFI 7182226673 2023-05-15 true ANN GODDARD 999009999 P01333816 2128674000 3 2021 2023-04-26 12:10:37Z X ANN MARIE GODDARD PO BOX 3001 BRENTWOOD NY 117173001 30916031 false X WWW.PHOENIXHOUSE.ORG X 1973 NY WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 13 13 337 13 0 35831701 15569729 10129666 15101628 17490 27567 91496 217107 46070353 30916031 0 0 0 0 15381538 16828497 0 0 166080 8569431 10490311 23950969 27318808 22119384 3597223 41818145 57612768 16679819 30599224 25138326 27013544 X WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 16910708 13295544 RESIDENTIAL TREATMENT SERVICES: PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING, AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP ADULT RESIDENTS PREPARE FOR SELF-SUFFICIENT AND DRUG-FREE LIVES. PHOENIX HOUSE OFFERS GENDER SPECIFIC PROGRAMS INCLUDING PROGRAMS FOR MEN, PREGNANT WOMEN, AND MOTHERS WITH INFANTS AND TODDLERS. MOTHERS ARE ABLE TO COMPLETE TREATMENT WHILE LIVING WITH AND CARING FOR THEIR CHILDREN. LIKEWISE, PREGNANT RESIDENTS FIND THEIR WAY TO RECOVERY IN A NURTURING ENVIRONMENT AND RECEIVE PRE-NATAL AND POST-NATAL CARE. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 319 MEN AND WOMEN. 2372711 1746709 AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC DISORDER, AND LIFE SKILLS TRAINING. OUTPATIENT TREATMENT IS ALSO AVAILABLE FOR SUBSTANCE-ABUSING CLIENTS WITH CO-OCCURRING MEDICAL AND/OR PSYCHIATRIC CONDITIONS. THESE PROGRAMS PROVIDE COMMUNITY-BASED REFERRALS FOR EDUCATIONAL AND VOCATIONAL SERVICES, JOB PLACEMENT, PSYCHIATRIC CARE, AND FAMILY SUPPORT. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 902 CLIENTS. 2656147 59375 PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATED WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS. 21939566 true true false true false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 337 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X ANN MARIE GODDARD 7182226673 PO BOX 3001 BRENTWOOD NY 11717 X Ann Marie Goddard PRESIDENT & CEO 40.0 1.0 X 288461 0 45214 Mark G White GENERAL COUNSEL 40.0 1.0 X 186513 0 31169 Yareka Carter CHIEF FINANCIAL OFFICER 40.0 1.0 X 173478 0 28779 Jaime A Cardenas Director of Facilities 40.0 0.0 X 131721 0 22589 Justin Shaw Deputy Director 40.0 0.0 X 135843 0 9969 Leannn T McCabe Senior Executive CPA 40.0 0.0 X 109931 0 26188 Abey Abraham Controller 40.0 0.0 X 120362 0 1390 Linda Sacco Senior Executive CCO 40.0 0.0 X 103921 0 5788 William Rifkin Chairman 1.0 1.0 X X 0 0 0 Dr Jonathan Avery Director 1.0 1.0 X 0 0 0 Linda S Bausch Director 1.0 1.0 X 0 0 0 Spencer Cherry Director 1.0 1.0 X 0 0 0 Christine H DuBois Director 1.0 1.0 X 0 0 0 Larry Goldfarb Director 1.0 1.0 X 0 0 0 Meagan Gordon Director 1.0 1.0 X 0 0 0 Nancy B Hoving Director 1.0 1.0 X 0 0 0 Michael Klinger Director 1.0 1.0 X 0 0 0 David Maloy Director 1.0 1.0 X 0 0 0 Michael Rogers Director 1.0 1.0 X 0 0 0 Louise Teeple Director 1.0 1.0 X 0 0 0 Tonguc Yaman Director 1.0 1.0 X 0 0 0 Rodes M Ponzer Director (THROUGH 12/1/2021) 1.0 1.0 X 0 0 0 1250230 0 171086 8 false true false TETHERVIEW LLC 1000 SANGER AVE 3RD FL OCEANPORT NJ 07757 IT CONSULTING 257797 FIVE ELEMENT ANALYTICS LLC 2174 HEWLETT AVE STE 205-A MERRICK NY 11566 IT CONSULTING 198670 NOOR STAFFING GROUP LLC 622 3RD AVENUE 7TH FLOOR NEW YORK NY 10017 HEALTHCARE 138214 BKD LLP 910 EAST ST LOUIS STREET STE 400 SPRINGFIELD MO 65806 TAX/AUDITING 123188 BRIDGE PHILANTHROPIC CONSULTING LL 311 WEST 43RD STREET NEW YORK NY 10036 CONSULTING 110000 5 15178614 391115 15569729 MEDICAID/MEDICARE 624100 10737679 10737679 HOME RELIEF 624100 3038533 3038533 PRIVATE INSURANCE AND CLIENT FEES 624100 736197 736197 FOOD STAMPS 624100 589219 589219 15101628 27567 27567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 217107 217107 217107 30916031 15101628 244674 0 0 0 0 787443 22804 764639 0 12647063 11334105 1291595 21363 432817 379293 53167 357 1833837 1677279 154975 1583 1127337 987925 138481 931 0 128121 405 127716 129643 129643 90000 90000 0 0 1669687 1083487 459568 126632 46536 2291 44245 1581663 955842 616649 9172 130771 120112 10326 333 0 2498743 2446485 51893 365 76932 76932 0 99898 42984 56914 0 0 595785 168888 426897 1169230 1076172 92578 480 RESIDENT SUSTENANCE 1038680 1038195 485 VEHICLE COSTS 142969 129528 13441 SUPPLIES 177022 174476 2546 BAD DEBT 679439 679439 235192 132363 97965 4864 27318808 21939566 5213162 166080 8814881 4543658 0 2276102 1420954 3743841 625998 1311737 0 0 0 0 0 0 0 0 250809 392334 48487410 9692393 4526566 38795017 0 0 0 0 0 0 0 0 26178937 6550079 41818145 57612768 2670393 4156835 0 0 0 0 0 0 103544 169597 0 0 1465567 1466357 6688048 20460303 5752267 4346132 16679819 30599224 X 19009903 21451550 6128423 5561994 25138326 27013544 41818145 57612768 X 3597223 -1722005 X false true X true false X 9342026 9625492 10289807 35831701 15569729 80658755 0 0 9342026 9625492 10289807 35831701 15569729 80658755 0 80658755 39507 74605 70232 32050 27567 243961 0 318532 12892141 85723 76936 217107 13590439 94493155 57365095 0.85359 0.85130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 90000 90000 false false Schedule C, Part II-B, line 1i Phoenix Houses of Long Island engaged Urban Strategies LLC to lobby on their behalf. false true 23010917 23010917 24752004 9351983 15400021 402106 327803 74303 102198 6737 95461 220185 5870 214315 38795017 DEPOSITS 28745 DUE FROM AFFILIATES 17339368 INVESTMENT IN EQUITY INVESTEE -10818034 6550079 0 DUE TO GOVERNMENT AGENCIES 4280632 DUE TO AFFILIATE 0 OTHER LIABILITY 65500 4346132 SCHEDULE D, PART IV, LINE 2B AGENCY FUNDS CONSIST PRINCIPALLY OF AMOUNTS RECEIVED FROM GOVERNMENTAL AGENCIES, CLIENTS, AND OTHERS ATTRIBUTABLE AND PAYABLE TO SPECIFIC INDIVIDUALS IN PHOENIX HOUSES OF LONG ISLAND'S PROGRAMS. UNEXPENDED FUNDS ARE TO BE RETURNED TO THE RESPECTIVE AGENCIES, CLIENTS, OR GRANTORS. X X X X X false false false false false false false false false Ann Marie Goddard PRESIDENT & CEO 287771 690 17100 28114 333675 Mark G White GENERAL COUNSEL 185388 1125 11520 19649 217682 Yareka Carter CHIEF FINANCIAL OFFICER 173239 239 6675 22104 202257 Jaime A Cardenas Director of Facilities 131481 240 4833 17756 154310 SCHEDULE J, PART I, LINE 3 PHOENIX HOUSES OF NEW YORK, INC., THE PARENT ORGANIZATION OF PHOENIX HOUSES OF LONG ISLAND, INC. ESTABLISHES THE COMPENSATION OF PHOENIX HOUSES OF LONG ISLAND, INC.'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY PHOENIX HOUSES OF LONG ISLAND, INC.'S INDEPENDENT AUDIT FIRM. THE COMPLETED RETURN IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. IF THERE ARE ANY QUESTIONS, THEY ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) DIRECTLY REVIEWS ALL TRANSACTIONS PRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE THEREOF, AND ENFORCES THE POLICY BY APPROVING SUCH TRANSACTIONS ONLY IF THEY DO NOT PRESENT A CONFLICT OR ARE INDEPENDENTLY DETERMINED TO BE FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARD'S (OR COMMITTEE'S) DELIBERATIONS OR DECISION. PRIOR TO ENTERING INTO SUCH A TRANSACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) AND RECORDED IN THE MINUTES. THE REVIEW WAS DONE IN 2021. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2022. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) AND RECORDED IN THE MINUTES. THE REVIEW WAS DONE IN 2021. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. FORM 990, PART XI, LINE 9 Gain on Property Purchase from Phoenix House Foundation: $34,574,083. Change in Net Assets of Phoenix House Foundation: -$36,296,088. Total: -$ 1,722,005. FORM 990, PAGE 1, BOX B THE RETURN IS BEING AMENDED DUE TO THE ISSUANCE OF THE AUDIT REPORT. CHANGES WERE MADE TO FORM 990, PART I, PART III, PART IV, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, SCHEDULE B, AND SCHEDULE D. PHOENIX HOUSES OF NEW YORK INC PO BOX 3001 BRENTWOOD NY 11717 133020608 DRUG TRTMNT NY 501(C)(3) 7 NA false PHOENIX HOUSE FOUNDATION INC 34-01 VERNON BLDV LONG ISLAND CITY NY 11101 237013149 DRUG TRTMNT NY 501(C)(3) 7 PHLI true false false false true true false false true false false true false true true true false true false false PHOENIX HOUSE FOUNDATION INC K 545678 FMV PHOENIX HOUSE FOUNDATION INC M 55400 FMV PHOENIX HOUSE FOUNDATION INC C 34574083 FMV