2014-05-15T07:09:43-07:00 2013-06-30 Grant Thornton LLP 666 Third Avenue New York NY 10017 990 2012-07-01 540805530 Phoenix Houses of the Mid-Atlantic Inc PHOE 7038410703 521 N Quincy Street Arlington VA 22203 Kevin T Kirchoff 2014-05-15 true P00504182 2125990100 2012 2015-11-30 17:44:51Z Howard P Meitiner 164 West 74th Streat New York NY 100232301 10084795 false false X www.phoenixhouse.org X 1964 VA Helping individuals, families, and communities affected by substance abuse and dependency. 17 16 178 14 0 953465 1665863 7980631 8272671 41371 15581 21463 57621 8996930 10011736 0 0 6088308 6703876 0 73597 2759243 3686236 8847551 10390112 149379 -378376 2098543 2258220 1106575 1605083 991968 653137 X Helping individuals, families, and communities affected by substance abuse and dependency. false false 6552606 7214218 Residential Treatment Services: Phoenix House provides a route to recovery through individual,group,and family counseling, and relapse prevention. In addition, the programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives. The Phoenix Academy provides treatment for adolescents.Students live and study in a tightly-knit, highly structured community. They particpate in sports and other extra-curricular activities, acquire new life skills, and learn the values of honesty and responsibility. 990668 31309 Program Support:Supports services provided to PHMA's programs 545086 748845 Ambulatory Treatment Services: Both intensive and standard outpatient programs at Phoenix House combine case management with substance abuse treatment that includes individual, group, and family counseling, relapse prevention, and research proven practices that address such specific client needs as anger mangement, post traumatic stress disorder, and life skills training. Outpatient programs for adolescents engage both children and their families. Teens take part in the after-school program from one to five days a week, engaging in individual and group therapy, psych-educational groups, and pro-social activities. 292903 278299 8381263 true true false true false false false false false false true false false false 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 false false false false true 14 0 true 178 true false false false false false false true false false 0 false false false false false false false false false false X 17 16 false false false false true true true true true false false true true true true true true true true false X X Susan Hargreaves 7038410703 200 N Glebe Road Suite 710 Arlington VA 22203 Matt Voorhees 1.00 0.00 X 0 0 0 Tracy Hitt Millar 2.00 0.00 X 0 0 0 Arthur Culvahouse Jr 1.00 0.00 X 0 0 0 Howard P Meitiner 2.50 57.50 X X 0 632535 34394 Scott Schiavone 1.00 0.00 X 0 0 0 Michelle R Nuneville 1.00 0.00 X 0 0 0 Edd Nolen 3.00 0.00 X 0 0 0 William Howland 1.00 0.00 X 0 0 0 Patrick Hope 1.00 0.00 X 0 0 0 Mark Hawkins 2.00 0.00 X 0 0 0 Betsy Frantz 1.50 0.00 X 0 0 0 Lane Bailey 1.00 0.00 X 0 0 0 Robin Norman Depaoli 1.00 0.00 X 0 0 0 Suzie Buck 4.00 0.00 X 0 0 0 Kevin Appel 1.00 0.00 X 0 0 0 Timothy Hughes 1.00 0.00 X X 0 0 0 Bruce Mcleod 2.00 0.00 X X 0 0 0 Kevin Doyle 32.00 0.00 X 65132 0 9196 Susan Hargreaves 30.00 10.00 X 117503 0 22734 Kevin T Kirchoff 2.50 57.50 X 0 266893 29701 Deborah Simpson Taylor 35.00 15.00 X 196962 0 32162 Ram Gopalan 40.00 0.00 X 250221 0 6400 629818 899428 134587 3 false true false 0 135554 1341674 188635 12914 1665863 MEDICARE/MEDICAID 623990 787019 787019 Fees from gov't agencies 623990 3601725 3601725 Client service fees 623990 3883927 3883927 8272671 15581 15581 0 0 0 0 73059 135554 73059 0 0 0 School Lunch 623990 14434 14434 Misc. 623990 3167 3167 Insurance refund 623990 39732 39732 288 288 57621 10011736 8272671 73202 0 0 0 0 380045 380045 0 5193828 4720587 445914 27327 223357 177502 44904 951 465622 361429 101691 2502 441024 376405 62120 2499 292305 233917 55210 3178 0 2006 468 1538 0 0 0 748267 385575 362692 198 198 397595 310358 66074 21163 90983 80040 9612 1331 0 1126845 1039862 74504 12479 127406 92487 34189 730 0 26735 7997 18621 117 0 215000 215000 74642 47809 26610 223 79062 72118 6944 Medical Supplies 26242 25920 322 Other Miscellaneous 53590 24020 28473 1097 Resident sustenance 425360 424769 591 0 10390112 8381263 1935252 73597 129338 24573 0 79325 68956 1522584 1818478 0 0 0 0 59224 55639 574522 303819 288201 270703 0 0 0 0 19871 19871 2098543 2258220 359094 509806 111889 26334 635592 1068943 1106575 1605083 X 577489 144985 414479 508152 991968 653137 2098543 2258220 -378376 39545 X false true X true true true X 1678407 217237 590271 913432 32 3399379 0 0 1678407 217237 590271 913432 32 3399379 0 3399379 1590 9385 85640 41371 15581 153567 0 13692 10864 32920 28685 130680 216841 3769787 22766473 0.90170 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 98190 98190 10390112 128942482 10390112 129040672 669506 1000000 167377 250000 false 1000000 1000000 1000000 3000000 4500000 200997 203942 98190 503129 250000 250000 250000 750000 1125000 280210 77196 203014 87820 41260 46560 206492 185363 21129 270703 Due to Affiliates 1068943 1068943 X 10051281 39545 39545 10011736 10011736 10390112 10390112 10390112 Part X Part X : FIN48 Footnote In July 2006, guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The standard 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. It was effective for Phoenix House Foundation, Inc. on July 1, 2008, and had no impact on the accompanying financial statements. The tax years ended 2010, 2011, 2012, and 2013 are still open to audit for both federal and state purposes. Phoenix House Foundation, Inc. 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. X X X false MD VA 50th anniversary celebration 198848 128371 70477 3643 66834 Annual Breakfasts 9765 7183 2582 2582 208613 135554 73059 6225 66834 73059 X X X X X false false false false false false false false false false Ram Gopalan 249365 856 5672 728 256621 Kevin T Kirchoff 263758 3135 25000 4701 296594 Howard P Meitiner 576694 55841 25000 9394 666929 Deborah Simpson Taylor 190075 6887 20308 11854 229124 Form 990, Part VI, Line 19 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 included in the annual report, which is made available to the public. Other corporate documents are available only at the direction of management unless required by law. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of 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 15a 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11b 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 Financial Officer signs the return and then it is e-filed. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Prevention programs: The Job Readiness Program provides training and Job Readiness services to clients in PHMA's programs. Phoenix House Foundation Inc 164 West 74th Streett New York NY 100232301 237013149 NY 501(c) (3) 7 N/A false Phoenix House Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Planning and Management services VA 501(c)(3) 7 PHMA false Phoenix House Development Fund Inc 164 West 74th Street New York NY 100232301 133020309 Provides financial support to Phoenix House Foundation. NY 501(c)(3) 7 N/A false Phoenix Houses of New Jersey Inc 164 West 74th Street New York NY 100232301 237409564 Substance abuse treatment and prevention. NJ 501(c)(3) 7 PHF false The American Council for Drug Educat 164 West 74th Street New York NY 100232301 132904583 Substance abuse treatment and prevention. NY 501(c)(3) 7 PHF false Phoenix Houses of New England Inc 99 Wayland Ave 100 Providence RI 029064313 050315625 Substance abuse treatment and prevention. RI 501(c)(3) 7 PHF false Phoenix House San Diego Inc 11600 Elridge Avenue Lake View Terrace CA 913426506 954092861 Substance abuse treatment and prevention. CA 501(c)(3) 7 PHC false Phoenix Houses of Los Angeles Inc 11600 Elridge Avenue Lake View Terrace CA 913426506 237084897 Substance abuse treatment and prevention. CA 501(c)(3) 7 PHC false Phoenix House Orange County Inc 11600 Elridge Avenue Lake View Terrace CA 913426506 222268070 Substance abuse treatment and prevention. CA 501(c)(3) 7 PHC false Phoenix Houses of California Inc 11600 Elridge Avenue Lake View Terrace CA 913426506 943015376 Substance abuse treatment and prevention. CA 501(c)(3) 7 PHF false Phoenix Programs of Florida Inc 550 West Waters Ave 406 Tampa FL 33634 593172948 Substance abuse treatment and prevention. FL 501(c)(3) 7 PHF false Phoenix Houses of Texas Inc 2345 Reagan Street Dallas TX 752193225 133810073 Substance abuse treatment and prevention. TX 501(c)(3) 7 PHF false Center on Addiction and the Family 164 West 74th Street New York NY 100232301 133132463 Substance abuse treatment and prevention. NY 501(c)(3) 7 PHF false Phoenix Houses of Lond Island Inc POBox 3001 Brentwood NY 117013001 112307925 Substance abuse treatment and prevention. NY 501(c)(3) 7 PHNY false Phoenix Houses of New York Inc 164 West 74th Street New York NY 100232301 133020608 Substance abuse treatment and prevention. NY 501(c)(3) 7 PHF false false false false false false false false false false false false false false false false false false false false