2022-05-16T20:30:29-05:00 2021-06-30 WITHUMSMITHBROWNPC 155 SEAPORT BOULEVARD BOSTON MA 02210 990 2020-07-01 050315625 PHOENIX HOUSES OF NEW ENGLAND INC % SUSAN SHUBITOWSKI PHOE 4013314250 99 WAYLAND AVE Suite 100 PROVIDENCE RI 029064313 PETER MUMMA PRESIDENT & CEO 4013314250 2022-05-16 true PETER MUMMA 999009999 ISRAEL TANNENBAUM PARTNER P01589203 6172273333 2 2020 2022-09-23 18:48:47Z PETER MUMMA 99 WAYLAND AVE100 PROVIDENCE RI 029064313 20063778 false X WWW.PHOENIXHOUSENE.ORG X 1967 RI PHEONIX HOUSES OF NEW ENGLAND OPERATES A BROAD RANGE OF CARF (THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED PROGRAMS (SEE SCHEDULE O) 1 0 379 1 0 251937 2891690 15854205 16404218 2239 1198 622317 766672 16730698 20063778 0 0 0 0 12884189 16418316 0 0 276157 8087052 5984921 20971241 22403237 -4240543 -2339459 5641664 7214253 3365794 7277842 2275870 -63589 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. OUR GOAL IS TO PROVIDE A CONTINUUM OF CARE, INCLUDING MEDICAL DETOXIFICATION AND STEP-DOWN SERVICES, RESIDENTIAL TREATMENT OUTPATIENT AND INTENSIVE OUTPATIENT CARE, MEDICATION-ASSISTED TREATMENT, AND TRANSITIONAL AND SOBER LIVING, THAT STRENGTHEN FAMILIES AND COMMUNITIES WHILE RECLIAMING LIVES DEVASTATED BY SUBSTANCE USE. THE MAJORITY OF OUR PROGRAMS ARE ACCREDITED BY CARF, THE COMMISION ON ACCREDITATION OF REHABILITIATION FACILITIES, A NATIONAL STANDARD OF EXCELLENCE. 18348162 16404218 RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING. THESE PROGRAMS DRAW ON RESEARCH-PROVEN PRACTICES TO ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT AND POST TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RESIDENTAL PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. THESE ARE EXPENSES ASSOCIATED WITH PROVIDING RESIDENTIAL CARE. HEALTHCARE SERVICES: THESE EXPENSES WERE USED TO PROVIDE MEDICALLY-MONITORED DETOXIFICATION ON AN IN-PATIENT BASIS. CLIENTS ATTEND GROUPS AND RECEIVE INDIVIDUAL COUNSELING DURING THEIR STAY. 18348162 true true false false false false false false false false true false false true false false false false 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 false 500 0 true 379 true false false false false false false false false false false false false X 1 0 false false false false true true true true true false false true true true true true true true true false CT MA NH RI VT X SUSAN SHUBITOWSKI 4013314250 99 WAYLAND AVE SUITE 100 PROVIDENCE RI 029064313 PETER MUMMA PRESIDENT & CEO (THRU 1/5/21) 40.0 0.0 X X 290293 0 0 PETER KASSIS Executive Medical Director 40.0 0.0 X 232291 0 0 SUSAN SHUBITOWSKI VP & DIR OF FIN (THRU 1/5/21) 40.0 0.0 X 163471 0 0 PAMELA RYAN VP & SECRETARY (1/5/21) 40.0 0.0 X X 150039 0 0 MELISSA NOLAN VP & DIR OF NURSING (1/5/21) 40.0 0.0 X 143030 0 0 DANIEL PENDER VP OPERATIONS (THRU 1/5/21) 40.0 0.0 X 127770 0 0 SEAN T COTTRELL VICE CHAIR (THRU 1/5/21) 1.0 0.0 X X 0 0 0 RANDY R MARTINEZ CHAIR (THRU 1/5/21) 1.0 0.0 X X 0 0 0 FRANK J TILLINGHAST VICE CHAIR (THROUGH 1/5/21) 1.0 0.0 X X 0 0 0 Jon Savage Esq RI Court appointed TRUSTEE 1.0 0.0 X 0 0 0 1106894 0 0 6 false true false EFFORTLESS OFFICE ENTERPRISES LLC 7395 S PECOS BLVD STE 103 LAS VEGAS NV 89120 security management 724953 PFG SPRINGFIELD 1 Performance Blvd SPRINGFIELD MA 01104 food service 438310 AUS North Lockbox c/o organization 99 WAYLAND AVE PROVIDENCE CA 02906 consulting 279673 BRIAN ACKERMAN 154 Waterman St 16 PROVIDENCE RI 02906 phychiatrist 189280 Barton Associates 300 Jubilee Drive PEABODY MA 01960 staffing agency 198355 12 2274700 616990 2891690 FEES FROM GOV'T AGENCIES 624100 3646944 3646944 CLIENT AND THIRD PARTY REVENUES 624100 12757274 12757274 16404218 1198 1198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 723053 723053 ADMINISTRATIVE COST RECOVERY 900099 43619 43619 766672 20063778 17170890 1198 0 0 0 0 874306 725568 137262 11476 0 12396748 10287804 1946229 162715 262820 235048 26715 1057 1749180 1335642 399988 13550 1135262 939829 181800 13633 0 89866 17607 72259 193103 193103 0 0 0 1569082 1123899 382231 62952 10056 4011 1045 5000 398693 327318 70763 612 0 0 1355812 1168099 187031 682 156109 109863 45183 1063 0 21392 14415 6902 75 82 82 0 355457 338310 17039 108 379119 372133 5474 1512 RESIDENT SUSTENANCE 528309 527148 775 386 OFFICE AND PROGRAM SUPPORT 564323 509521 53466 1336 REPAIRS AND MAINTENANCE 340005 303940 36065 MISC EXPENSES 23513 7925 15588 22403237 18348162 3778918 276157 5400 603822 2612581 2502901 0 0 -485764 211787 0 0 0 0 135000 135000 0 0 -68366 -111795 11345452 8679157 2983474 2666295 0 0 0 0 0 0 0 0 459339 1206243 5641664 7214253 1034934 3997627 0 0 15969 1280215 0 0 0 0 0 0 0 0 2274700 2000000 40191 0 3365794 7277842 X 2099321 -240138 176549 176549 2275870 -63589 5641664 7214253 -2339459 X false false false X 4027354 150831 200119 251937 2891690 7521931 0 0 4027354 150831 200119 251937 2891690 7521931 0 7521931 9593 3668 3292 2235 1198 19986 0 65563 7968 2097 622317 766672 1464617 9006534 87693427 0.83516 0.98629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76855 76855 8706574 6222542 2484032 462276 419690 42586 2099746 2036924 62822 2666295 SECURITY DEPOSITS 104468 DUE FROM GOVERNMENTAL AGENCIES 1101775 1206243 false false false false false false false false false SUSAN SHUBITOWSKI VP & DIR OF FIN (THRU 1/5/21) 163471 163471 PETER MUMMA PRESIDENT & CEO (THRU 1/5/21) 290293 290293 PAMELA RYAN VP & SECRETARY (1/5/21) 150039 150039 PETER KASSIS Executive Medical Director 232291 232291 SCHEDULE J PART III COMPENSATION FROM UNRELATED ORGANIZATIONS PHOENIX HOUSE THE PARENT ORGANIZATION OF PHOENIX HOUSES OF NEW ENGLAND, INC. ESTABLISHES THE COMPENSATION OF PHOENIX HOUSES OF NEW ENGLAND, INC.'S CEO/EXECUTIVE DIRECTOR. THE METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR INCLUDES BUT ARE NOT LIMITED TO USING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATION. FORM 990, PART I LINE 1 FOR MEN AND WOMEN, THAT INCORPORATE MENTAL HEALTH, GENDER-SPECIFIC, AND TRAUMA-INFORMED SERVICES FOR THOSE IN NEED. OUR FACILITIES PROVIDE SAFE, AFFORDABLE SUBSTANCE USE AND BEHAVIORAL HEALTH TREATMENT IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS, AND ARE DESIGNED TO PROVIDE POSITIVE AND HEALTHY ENVIRONMENTS THAT CREATE AN EMPOWERING AND HEALING SPACE FOR RECOVERY. EACH INDIVIDUAL'S TREATMENT PLAN IS DESIGNED WITH THEIR MENTAL, PHYSICAL, AND EMOTIONAL WELLNESS IN MIND. PHOENIX HOUSE NEW ENGLAND OFFERS PROGRAMS IN MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT. FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE FILING AND IS AVAILABLE TO BE REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) DIRECTLY REVIEWS ALL TRANSACTIONS PRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPERANCE 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 PHOENIX HOUSES OF NEW ENGLAND, INC. 05-0315625 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 15 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) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE ORGANIZATION'S SOLE MEMBER AND RECORDED IN MINUTES. 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) OF THE ORGANIZATION'S SOLE MEMBER AND RECORDED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. 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