2016-05-12T06:06:34-07:00 2015-06-30 Grant Thornton LLP 757 Third Ave 4th floor New York NY 100172013 990 2014-07-01 943015376 Phoenix Houses of California Inc PHOE 8186863050 11600 Eldridge Avenue Lake View Terrace CA 91342 Robert E Wilson Senior VP, CFO 2016-05-12 true Qi Wen Liang P01270238 2125990100 2014 2016-08-17 19:52:53Z Ann Bray 7999556 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. 18 17 177 17 0 3716247 5393791 0 13501 28626 1637038 1583449 5366786 7005866 302000 0 0 6354981 7624421 0 229124 -1110956 1840255 5546025 9464676 -179239 -2458810 8790455 7163461 4928380 5774997 3862075 1388464 We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. false false 4144459 In-Custody Services:Phoenix House provides a route to recovery through counseling, relapse prevention and vocational training for individuals in-custody. 807074 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. 628621 Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. 5580154 true true false true false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true true false false false true 50 0 true 177 true false false false false false false true true false 0 false false false false false false false false false false X 18 17 false false false false true true true true true false true true true true true true true true true true false CA X X Hened Ayala 8186863050 11600 Eldridge Avenue Lake View Terrace CA 913426506 Timothy Noonan Chairman 1.00 0.00 X X 0 0 0 Howard P Meitiner President & CEO 2.50 47.50 X X 0 630955 57948 Michael Dwyer Director 1.00 0.00 X 0 0 0 Brad de Koning Director 1.00 3.00 X 0 0 0 Scott Dunham Director 1.00 0.00 X 0 0 0 Elizabeth J Harris PhD Director 1.00 3.00 X 0 0 0 Neil Kadisha Director 1.00 0.00 X 0 0 0 George Mihlstein 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 Daniel H Rothenberg 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 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 Elena Ksendzov Vice President 30.00 30.00 X 97347 0 0 John J Diehl Asst. Secretary 2.50 47.50 X 0 280114 30248 Kevin T Kirchoff SVP, CFO 2.50 47.50 X 0 299798 54213 David Richardson Vice President 40.00 0.00 X 62686 0 0 Kevin A Ralph VP, Dir H/R 10.00 30.00 X 126509 0 13716 Elizabeth Stanley-Salazar VP, Dir Pub Pol 10.00 30.00 X 172707 0 49761 Earlene Bryson Asst Secretary 10.00 30.00 X 79113 0 7940 Pouria Abbassi SVP,Dir Finance 30.00 30.00 X 294275 0 40183 Mark G White Former Assistant Secretary 0.00 0.00 X 0 153955 25900 832637 1364822 279909 3 true true false IVIE MCNEILL & WYATT 444 SOUTH FLOWER STREET LOS ANGELES CA 90071 ATTORNEY 115536 1 291578 5000318 101895 2685 5393791 0 9046 9046 0 0 764617 764617 764617 764617 962323 942743 19580 19580 19580 50947 291578 50947 0 0 0 Miscellaneous 624100 11198 11198 Private Ins Recovery 624100 807634 807634 818832 7005866 1612075 0 0 0 0 920673 920673 0 5068064 3506137 1498959 62968 176540 104549 70184 1807 976578 571496 395185 9897 482566 306313 171973 4280 300526 132254 56841 111431 246079 246079 50894 50894 5027 5027 0 4234 4234 331830 278745 51785 1300 4760 885 3875 357647 150986 183347 23314 67583 26891 40692 0 172691 30754 141937 137514 49021 87848 645 0 34504 9853 22125 2526 37412 18689 18723 1054200 1054200 364969 309130 55341 498 99024 45137 53887 Legal Settlement 2350000 2350000 Miscellaneous 167828 35163 126082 6583 Accretion exp on asset retire 6497 6497 Other Medical Supplies 5816 5816 -3958780 5036 -3963816 9464676 5580154 3655398 229124 441083 42897 39036 39006 878834 927996 145290 0 0 0 0 0 638720 465874 15374954 10341960 5839775 5032994 807717 0 0 0 0 654694 8790455 7163461 1010829 2062254 1396933 1118868 2520618 2593875 4928380 5774997 X 3862075 1388464 3862075 1388464 8790455 7163461 -2458810 -14801 X false true X true true true X 2304748 2057329 2487379 3716247 5393791 15959494 0 0 2304748 2057329 2487379 3716247 5393791 15959494 0 15959494 817007 785788 781588 778902 773663 3936948 0 44674 43071 699497 933721 869779 2590742 22487184 41210 0.70970 0.72220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 5027 88732 5027 88732 9459649 14633100 9464676 14721832 623234 886092 155809 221523 false 1000000 1000000 1000000 1000000 4000000 6000000 203942 98190 88115 88732 478979 250000 250000 250000 250000 1000000 1500000 2949757 2949757 10839713 9057751 1781962 37454 11634 25820 1548030 1272575 275455 5032994 Asset Held for Sale 654694 654694 Cond Asset purs FASB 143 Asset Retir Obl 168465 Due to Affiliates 1565410 Liabilities Other 860000 2593875 X 11256264 -14801 305276 3964157 4254632 7001632 4234 4234 7005866 13729875 305276 305276 13424599 4234 -3964157 -3959923 9464676 Part X : FIN48 Footnote Guidance in the area of Accounting for Uncertainty in Income Taxes under the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 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 standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties and disclosure. The adoption of this standard by PHC&A has not had an impact on the accompanying consolidated financial statements. The tax years ended 2012 through 2015 are still open to audit for both federal and state purposes. 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Administrative Cost Recovery $3964157 false Theatre event and silent auction. 342525 291578 50947 50947 342525 291578 50947 50947 50947 X X X X X false false false false false false false false false false Elizabeth Stanley-Salazar VP, Dir Pub Pol 170506 2201 16572 33189 222468 Howard P Meitiner President & CEO 581268 49687 17700 40248 688903 John J Diehl Asst. Secretary 255333 24781 22600 7648 310362 Kevin T Kirchoff SVP, CFO 283957 15841 22692 31521 354011 Mark G White Former Assistant Secretary 147339 6616 8585 17315 179855 Pouria Abbassi SVP,Dir Finance 276467 17808 8442 31741 334458 Part III, Additional Information The CEO of Phoenix House Foundation had an employment contract which included a provision on severance in the amount of one year salary and the payment of medical/dental premiums required to continue coverage under COBRA for one year. Any severance payments are subject to all applicable withholding and reporting requirements under the law, including but not limited to federal, state, and local tax laws and regulations. No severance payments were made in calendar 2014. 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 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 VP of Internal Audit, Chief Financial Officer, General Counsel and Grant Thornton, LLP. The completed return is distributed to the organization's Board of Directors.The Chief Financial 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 PHF 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 NA 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 PHF false Phoenix Houses of New Jersey Inc 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 PHF 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 PHF false Phoenix Programs of Florida Inc 510 Vonderburg Drive 301 Brandon FL 33511 593172948 Substance abuse treatment and prevention. FL 501 (c)(3) 7 PHF 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 House Development Fund Inc 50 Jay Street New York NY 100232301 133020609 Provides financial support to Phoenix House NY 501 (c)(3) 7 NA false Phoenix Houses of the Mid-Atlantic Inc 521 N Quincy Street Arlington VA 22203 540805530 Substance abuse treatment and prevention. NY 501(c)(3) 7 PHF false Phoenix House Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Strategic Planning and Management services. VA 501(c)(3) 11-III FI PHMA false false true false false false false false false false true false true true true true true false false false Phoenix House Orange County Inc j 144000 Cost Phoenix House Orange County Inc p 1020030 Cost Phoenix House San Diego Inc j 186000 Cost Phoenix House San Diego Inc p 899683 Cost Phoenix Houses of Los Angeles Inc j 329280 Cost Phoenix Houses of Los Angeles Inc p 2852078 Cost