2022-05-16T09:01:54-07:00 2021-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2020-07-01 943015376 PHOENIX HOUSES OF CALIFORNIA INC PHOE 8186863011 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 EDGAR CARAPETIAN VP OF FINANCE 2022-05-16 true EDGAR CARAPETIAN 999009999 Danielle L Brinkman P00196523 8055048410 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 14182784 false X WWW.PHOENIXHOUSE.ORG X 1986 CA WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 16 16 178 0 270866 294411 6467159 9763270 8801 7737 4109029 4117366 10855855 14182784 0 0 7412262 9667100 0 197680 3130698 3075033 10542960 12742133 312895 1440651 18750772 18452959 2707537 969073 16043235 17483886 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 8337226 9763270 IN-CUSTODY SERVICES:PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH SUBSTANCE ABUSE TREATMENT, COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING FOR INDIVIDUALS IN-CUSTODY. PREVENTION & EDUCATION SERVICES: EXPENSES ASSOICATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. PROGRAM SUPPORT SERVICES: PHOENIX HOUSES OF CALIFORNIA, INC. PROVIDES SUPPORT FOR THREE OPERATING FACILITIES. THESE EXPENSES RELATE TO OBTAINING GOODS NEEDED FOR OUR RESIDENTIAL SERVICES 8337226 true false false false false false false false false false true false false true true true 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 false false false true 23 0 true 178 true false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false CA X HENED AYALA 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 SANDRA FAIR Interim CEO 40.00 0.00 X X 221838 0 406 LUIS CERVANTES VP OF FINANCE 40.00 0.00 X X 180964 0 20688 CORY BROSCH VP CLINICAL DIRECT 40.00 0.00 164844 0 17183 GIOVANNA SANGUINETTI 0.00 40.00 0 157493 301 Brian Cropp VP Human Resources 40.00 0.00 130279 0 20769 HENED AYALA Secretary 40.00 0.00 X 112950 0 13745 JOHN PAUL MOTLEY Director 1.00 0.00 X 0 0 0 MICHAEL DWYER Director 1.00 0.00 X 0 0 0 BRAD DE KONING Director 1.00 0.00 X 0 0 0 HYAKO ALDZHIYAN Director 1.00 0.00 X 0 0 0 MARY R HALE Director 1.00 0.00 X 0 0 0 JEFFREY SEABOLD Director 1.00 0.00 X 0 0 0 MICHAEL KRAUS Director 1.00 0.00 X 0 0 0 DEBORAH FESTA Director 1.00 0.00 X 0 0 0 GEOFFREY NATHANSON Director 0.00 0.00 X 0 0 0 EDGAR CARAPETIAN VP OF FINANCE 0.00 0.00 X X 0 0 0 PETER STECKELMAN Director 1.00 0.00 X 0 0 0 ERIC SAMUELS DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY NOONAN Chairman 1.00 0.00 X 0 0 0 810875 157493 73092 5 false true false 0 294411 294411 Contract Gov Agency Rev 624100 9763270 9763270 9763270 7737 7737 0 0 163439 163439 163439 163439 0 0 0 0 Miscellaneous Income 624100 697582 697582 Overhead Recovery 624100 3256345 3256345 3953927 14182784 13888373 0 0 0 0 810875 617802 179035 14038 0 7051786 5372724 1556983 122079 0 1112305 783763 321667 6875 692134 532677 148170 11287 0 488640 488640 69409 69409 0 0 0 102527 63931 38596 0 88186 63036 24438 712 0 0 0 4323 544 3779 0 0 0 0 387517 387102 415 404276 276940 126675 661 PAYMENT TO AFFILIATES 539104 539104 TELEPHONE & DATA CENTERS 332095 45720 282966 3409 PAYROLL SERVICE 191479 20057 171298 124 UTILITIES 107147 107147 360330 20928 301322 38080 12742133 8337226 4207227 197680 3147437 3434086 491562 491562 0 1291191 2052464 0 0 290000 0 486054 268283 13391231 9889542 3496031 3501689 0 0 0 0 9838497 8414875 18750772 18452959 105139 128167 2602398 840906 2707537 969073 X 16043235 17483886 16043235 17483886 18750772 18452959 1440651 X false true X true true false X 4842992 6972734 12361545 6738025 10057681 40972977 0 0 4842992 6972734 12361545 6738025 10057681 40972977 136880 40836097 498346 338917 8801 7737 853801 0 24944 134153 125450 347112 697582 1329241 43156019 0.94620 0.94380 X 2131618 2131618 9949229 8625467 1323762 25820 25820 1284564 1238255 46309 3501689 Asset for Sale DUE FROM AFFILIATES 8377417 SECURITY DEPOSITS 37458 8414875 ACCRUED EXP 830950 OTHER LIABILITIES 9954 Rounding 2 840906 X 14182784 14182784 14182784 12742133 12742133 12742133 Part X : FIN48 Footnote PHOENIX HOUSE OF CALIFORNIA, INC. FINANCIAL INFORMATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT PHOENIX HOUSES OF CALIFORNIA, INC. THE FOLLOWING FIN 48 FOOTNOTE IS FROM THE PHOENIX HOUSES OF CALIFORNIA, INC. AND AFFILIATES ("PHC&A") CONSOLIDATED FINANCIAL STATEMENTS. PHC&A FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. THIS ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. PHC&A IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME RELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. PHC&A HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS, FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. PHC&A HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAHT REQUIRE RECOGNITION OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false Brian Cropp VP Human Resources 130279 7778 12991 151048 CORY BROSCH VP CLINICAL DIRECT 164844 9883 7300 182027 GIOVANNA SANGUINETTI 157493 301 157794 LUIS CERVANTES VP OF FINANCE 180964 6736 13952 201652 SANDRA FAIR Interim CEO 221838 406 222244 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF NON-PROFIT ORGANIZATIONS UNDER APPLICABLE STATE LAW. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body SEE PART VI, #6 ABOVE Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders SEE PART VI, #6 ABOVE Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED RETURN IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SIGNS THE RETURN, AND THEN IT IS E-FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNULA 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 INTEREST OF THE ORGANIZATION. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARDS (OR COMMITTEE'S) DELIBERATION OR DECISION. PRIOR TO ENTERING INTO SUCH A TRASACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 A COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE ORGANIZATION'S SOLE MEMBER, AND RECORDED IN MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION OF THE OFFICERS IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OR THE ORGANIZATION'S SOLE MEMBER, AND RECORDED IN MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THIS ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. PHOENIX HOUSE OF SAN DIEGO INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 954092861 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501(C)(3) 7 PHC false PHOENIX HOUSE OF ORANGE COUNTY INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 222268070 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501(C)(3) 7 PHC false PHOENIX HOUSES OF LOS ANGELES INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 237084897 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501(C)(3) 7 PHC false false false false true false false false false false false false false false false false false false false false PHOENIX HOUSE OF SAN DIEGO INC d 1122018 PHOENIX HOUSE OF ORANGE COUNTY INC d 5321808 PHOENIX HOUSES OF LOS ANGELES INC d 1932500