2020-05-15T12:55:46-07:00 2019-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2018-07-01 943015376 PHOENIX HOUSES OF CALIFORNIA INC PHOE 8186863011 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 SHAWNA MORRIS Secretary 2020-05-15 true Danielle L Brinkman P00196523 8055048410 2018 2020-11-19 02:30:22Z 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 24099612 false 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. 13 13 176 0 6972734 16877647 -10000 6755156 -5953 0 181341 466809 7138122 24099612 0 0 7368686 8061488 0 168517 798968 4102510 8167654 12163998 -1029532 11935614 7059408 17073848 3514704 1343530 3544704 15730318 X WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false true 7367875 7360853 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 7367875 true false false true 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 false false true true false false false true 32 0 true 176 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false true false true true true true true false true true true true true true true true true true false CA X HENED AYALA 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 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 PETER STECKELMAN Director 1.00 0.00 X 0 0 0 TIMOTHY NOONAN Chairman 1.00 0.00 X 0 0 0 SHAWNA MORRIS President & CEO 30.00 0.00 X 295946 0 3804 HENED AYALA Secretary 40.00 0.00 X 78958 0 3977 Brian Cropp VP Human Resources 50.00 0.00 X 97211 0 22405 Maja Truchimczyk Sr Dir of Planning 40.00 0.00 X 99867 0 6687 571982 36873 1 false true false MAGED BOTROS MD INC 4453 FIEMAMENT AVE ENCINO CA 91436 MEDICAL/HEALTH CARE 111800 EUGENE KIM CORP 727 W 7TH STREET 924 LOS ANGELES CA 91436 MEDICAL/HEALTH CARE 150038 2 16787110 90537 16877647 Contract Gov Agency Rev 624100 6755156 6755156 6755156 0 0 0 341360 341360 341360 341360 0 0 0 0 Miscellaneous Income 624100 57393 57393 Private Ins Recovery 624100 68056 68056 125449 24099612 7221965 0 0 0 0 96352 70366 24178 1808 0 5876052 4291270 1474510 110272 0 1601226 1008683 582708 9835 487858 375787 106770 5301 0 431939 431939 90324 90324 0 0 0 345064 72096 242945 30023 17596 6586 11010 0 0 0 26376 1683 24693 41739 11627 29796 316 0 0 0 0 290942 290444 498 353002 142749 210253 PAYMENT TO AFFILIATES 1872529 1315074 557455 UTILITIES 140181 140181 TELEPHONE 107310 8214 98673 423 LEGAL SETTLEMENT 105367 105367 280141 63740 206360 10041 12163998 7367875 4627606 168517 1140042 878191 2787 2787 0 1161076 1069551 0 0 0 0 272427 655464 12792763 8953364 3913074 3839399 0 0 0 0 570002 10628456 7059408 17073848 610458 482972 2904246 860558 3514704 1343530 X 3544704 15730318 3544704 15730318 7059408 17073848 11935614 250000 X false true X true true false X 5393791 4279240 4842992 6972734 12361545 33850302 0 0 5393791 4279240 4842992 6972734 12361545 33850302 0 33850302 773663 536971 498346 338917 2147897 0 869779 143465 24944 134153 125450 1297791 37295990 0.90760 0.83360 X false false X 25000 25000 36765988 36790988 1000000 250000 false 1000000 1000000 1558383 1000000 4558383 6837575 63605 29105 24000 25000 141710 250000 250000 389596 250000 1139596 1709394 2131618 2131618 9345788 7735412 1610376 37454 37023 431 1277903 1180929 96974 3839399 Asset for Sale 570000 DUE FROM AFFILIATES 10020909 Rounding 1 SECURITY DEPOSITS 37546 10628456 ACCRUED EXP 839814 DEFERRED EXP 10744 OTHER LIABILITIES 10000 860558 X 24099612 24099612 24099612 12163998 12163998 12163998 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 false SHAWNA MORRIS President & CEO 295946 3804 299750 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents PLEASE SEE ATTACHED AMENDED BY-LAWS 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 PHOENIX HOUSE FINANCE AND ACCOUNTING STAFF PREPARE THE 990, WHICH IS REVIEWED BY THE CORPORATE CONTROLLER, DIRECTOR OF FINANCE. 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. CENTER ON ADDICTION & FAMILY 50 JAY STREET BROOKLYN NY 133132463 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY PHF 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 HOUSE 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 CENTER ON ADDICTION & FAMILY 50 JAY STREET BROOKLYN NY 11201 133132463 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHF false PHOENIX HOUSE FOUNDATION INC 50 JAY STREET BROOKLYN NY 11201 237013149 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHOENIX HOUSE false PHOENIX HOUSES OF LONG ISLAND INC PO BOX 3001 BRENTWOOD NY 11701 112307925 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHNY false PHOENIX HOUSE OF NEW ENGLAND INC 99 WAYLAND AVE STE 100 PROVIDENCE RI 02906 SUBSTANCE ABUSE TREATMENT AND PREVENTION RI 501(C)(3) 7 PHOENIX HOUSE false PHOENIX HOUSES OF NEW JERSEY 50 JAY STREET BROOKLYN NY 11201 237409564 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHF false PHOENIX HOUSES OF NEW YORK INC 50 JAY STREET BROOKLYN NY 11201 133020608 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHOENIX HOUSE false PHOENIX HOUSES OF TEXAS INC 2351 W NORTHWEST HIGHWAY 3265 DALLAS TX 75220 133810073 SUBSTANCE ABUSE TREATMENT AND PREVENTION TX 501(C)(3) 7 PHOENIX HOUSE false PHOENIX PROGRAMS OF FLORIDA INC 510 VONDERBURG DRIVE 301 BRANDON FL 33511 593172948 SUBSTANCE ABUSE TREATMENT AND PREVENTION FL 501(C)(3) 7 PHOENIX HOUSE false THE AMERICAN COUNCIL FOR DRUG ED 50 JAY STREET BROOKLYN NY 11201 132904583 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 7 PHF false PHOENIX HOUSES OF THE MID-ATLANTIC 521 N QUINCY STREET ARLINGTON VA 22203 540805530 SUBSTANCE ABUSE TREATMENT AND PREVENTION VA 501(C)(3) 7 PHOENIX HOUSE false PHOENIX HOUSE OF MID-ATLANTIC PROP M 521 N QUINCY STREET ARLINGTON VA 22203 541835296 SUBSTANCE ABUSE TREATMENT AND PREVENTION VA 501(C)(3) 12-III FI PHMA false PHOENIX HOUSE 50 JAY STREET BROOKLYN NY 11201 812902832 SUBSTANCE ABUSE TREATMENT AND PREVENTION NY 501(C)(3) 10 NA false false false false false false false false false false true false false false false false false true false false