2018-05-15T12:18:46-07:00 2017-06-30 Grant Thornton LLP 757 Third Avenue 4th floor New York NY 10017 990 2016-07-01 943015376 Phoenix Houses of California Inc PHOE 8186863050 11600 Eldridge Avenue Lake View Terrace CA 91342 Benjamin R Nordstrom MD PhD President & CEO 2018-05-15 true Rebecca Zecha P00648970 2125990100 2016 2022-09-23 18:48:47Z Ann Bray 50 Jay Street Brooklyn NY 11201 5509477 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. 11 11 138 15 0 4279240 4842992 21717 3717778 124725 680223 520043 8677241 5509477 870000 0 0 6172684 6170652 0 94757 -921382 -1291008 6121302 4879644 2555939 629833 7386519 7223578 3442116 2649342 3944403 4574236 We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. false false 4263209 21717 In-Custody Services:Phoenix House provides a route to recovery through counseling, relapse prevention and vocational training for individuals in-custody. 436830 Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. 4751 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. 4704790 true true 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 false true true true false false true 21 0 true 138 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 913426506 Timothy Noonan Chairman 1.00 0.00 X X 0 0 0 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 3.00 X 0 0 0 Hayko Aldzhiyan Director 1.00 3.00 X 0 0 0 Neil Kadisha Director 1.00 0.00 X 0 0 0 Geoffrey Nathanson Director 1.00 3.00 X 0 0 0 Anthony Pritzker Director 1.00 0.00 X 0 0 0 Valeria Rico Director 1.00 3.00 X 0 0 0 Jeff Ross Director 1.00 0.00 X 0 0 0 Glenn F Rotner Director 1.00 0.00 X 0 0 0 DeeDee Gordon Director 1.00 0.00 X 0 0 0 Jeffrey Seabold Director 1.00 0.00 X 0 0 0 Bruce Karatz Director 1.00 0.00 X 0 0 0 Denise Friedman Director 1.00 0.00 X 0 0 0 Michael Kraus Director 1.00 0.00 X 0 0 0 Robert E Wilson SVP, CFO 2.50 47.50 X 0 259022 2866 Shawna Morris SVP, ED, Secy 30.00 30.00 X 229295 0 0 Ann Bray President & CEO 2.50 47.50 X 0 614770 4425 Maja Trochimczyk Program Director 40.00 0.00 X 96253 0 9342 Mark G White Former Assistant Secretary 40.00 0.00 X 0 153450 16386 325548 1027242 33019 1 true true false 0 4782247 60745 4842992 AFDC 624100 1401 1401 Client Fees 624100 5041 5041 Healthcare Services 623990 15275 15275 21717 3247 3247 0 0 495099 495099 495099 495099 121478 121478 121478 121478 0 0 0 Miscellaneous 624100 20193 20193 Private Ins Recovery 624100 4751 4751 24944 5509477 21717 644768 0 0 0 0 335790 335790 0 4359890 2982238 1302774 74878 94583 63748 29553 1282 985223 590553 384681 9989 395166 271713 118272 5181 133178 112290 20888 34144 34144 59659 1489 58170 0 0 0 88557 10573 77984 0 218387 78879 136781 2727 69507 27944 41361 202 0 191780 53495 138285 86984 10129 76855 0 18237 3278 14959 10721 10721 179611 179611 422835 346301 76036 498 200913 116711 84202 Miscellaneous 53506 17351 36155 Medical Supplies 14426 8 14418 Resident sustenance 7858 7369 489 Accretion exp on asset retire 1986 1986 -3083297 -3083297 4879644 4704790 80097 94757 1100177 1257747 2787 2787 916841 979362 0 0 0 0 0 790876 380663 12063516 8318084 4575838 3745432 0 0 0 0 857587 7386519 7223578 3325841 872728 40379 654916 434747 -538641 1301488 3442116 2649342 X 3944403 4574236 3944403 4574236 7386519 7223578 629833 X false true X true true true X 2487379 3716247 5393791 4279240 4842992 20719649 0 0 2487379 3716247 5393791 4279240 4842992 20719649 0 20719649 781588 778902 773663 536971 498346 3369470 0 699497 933721 869779 143465 24944 2671406 26760525 30352 0.77430 0.73860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 29105 29105 4879644 126631675 4879644 126660780 393982 1000000 98496 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 88115 88732 63505 29105 269457 250000 250000 250000 250000 1000000 1500000 2131618 2131618 8397111 7118035 1279076 37454 26693 10761 1497333 1173356 323977 3745432 Property Held for Sale 857587 857587 Cond Asset Retire Obl 55473 Due to Affiliates 1246015 1301488 X 8831916 239142 3083297 3322439 5509477 5509477 8202083 239142 3083297 3322439 4879644 4879644 Part X : FIN48 Footnote Phoenix Houses of California, Inc.'s 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 uncertainty in 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 tax 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. The 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 unrelated 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 that require recognition or disclosure in its consolidated financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Administrative Cost Recovery $3083297 Part XII, Line 2d: Other expenses and losses per audited F/S Administrative Cost Recovery $3083297 X X X X X false false false false false false false false false false Ann Bray President & CEO 490000 73500 51270 1979 2446 619195 Mark G White Former Assistant Secretary 146708 6742 9300 7086 169836 Robert E Wilson SVP, CFO 213492 45530 2866 261888 Shawna Morris SVP, ED, Secy 208204 21091 229295 Part III, Additional Information Termination dates for directors terminated during the tax year:Michael Dwyer 1/12/2017Denise Friedman 6/12/2017Bruce Karatz 5/10/2017Jeff Ross 9/13/2016 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents On April 11, 2016, a new corporation, named "Phoenix House", was incorporated in the State of Minnesota. Phoenix House is a nonprofit corporation which on September 29, 2017 was granted recognition of its federal tax exempt status as an organization described in Internal Revenue Code Section 501(c)(3) effective retroactively to its formation on April 11, 2016.As of July 1, 2016, Phoenix House became the sole corporate member of the following affiliated organizations: Phoenix House Foundation, Inc., Phoenix Houses of California, Inc., Phoenix Houses of New York, Inc., Phoenix Houses of New England, Inc., Phoenix Houses of Texas, Inc., Phoenix Programs of Florida, Inc., and Phoenix Houses of Mid-Atlantic, Inc. Phoenix House Foundation, Inc. remains the sole corporate member of the American Council for Drug Education, Inc., Center on Addiction and the Family, Inc., and Phoenix Houses of New Jersey, Inc. 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.As of July 1, 2016, Phoenix House (the "Parent") became the sole corporate member of the following affiliated organizations: Phoenix House Foundation, Inc., Phoenix Houses of California, Inc., Phoenix Houses of New York, Inc., Phoenix Houses of New England, Inc., Phoenix Houses of Texas, Inc., Phoenix Programs of Florida, Inc., and Phoenix Houses of the Mid-Atlantic, Inc. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body See 6 description above. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders See 6 description 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, Chief Financial Officer, General Counsel and Grant Thornton, LLP. The completed return is distributed to the organization's Board of Directors.The Chief Executive Officer signs the return, and then it is e-filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 boards (or committees) 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, 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 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 19: Other Organization Documents Publicly Available This organization includes its financial results in the Phoenix House and Affiliates Consolidated Financial Statements, which are made 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 and the Family Inc 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 House Orange County Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 222268070 Substance abuse treatment and prevention. CA 501 (c)(3) 7 PHC true Phoenix House San Diego Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 954092861 Substance abuse treatment and prevention. CA 501 (c)(3) 7 PHC true Phoenix Houses of Long Island Inc P O Box 3001 Brentwood NY 117013001 112307925 Substance abuse treatment and prevention. NY 501 (c)(3) 7 PHNY false Phoenix Houses of Los Angeles Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 237084897 Substance abuse treatment and prevention. CA 501 (c)(3) 7 PHC true Phoenix Houses of New England Inc 99 Wayland Avenue Suite 100 Providence RI 029064313 050315625 Substance abuse treatment and prevention. RI 501 (c)(3) 7 Phoenix House false Phoenix Houses of New Jersey Inc 50 Jay Street Brooklyn NY 11201 237409564 Substance abuse treatment and prevention. NJ 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 752208405 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 Inc 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 Inc 521 N Quincy Street Arlington VA 22203 540805530 Substance abuse treatment and prevention. VA 501(c)(3) 7 Phoenix House false Phoenix House Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Strategic Planning and Management services. VA 501(c)(3) 12-III FI PHMA false Phoenix House 50 Jay Street Brooklyn NY 11201 812902832 Substance abuse treatment and prevention MN 501 (c)(3) 10 NA false false true false false true false false false false true false true true true true true true false true Phoenix House Orange County Inc j 144000 Cost Phoenix House Orange County Inc q 904175 Cost Phoenix House San Diego Inc s 269856 Cost Phoenix Houses of Los Angeles Inc j 240000 Cost Phoenix Houses of Los Angeles Inc q 2185510 Cost