2013-05-13T06:16:54-07:00 2012-06-30 Grant Thornton LLP 666 Third Avenue New York NY 10017 990 2011-07-01 943015376 Phoenix Houses of California Inc PHOE 8186863065 11600 Eldridge Avenue Lake View Terrace CA 91342 Kevin T Kirchoff 2013-05-13 true 2125429609 2011 2016-02-24 21:20:13Z Howard P Meitiner 164 West 74th Street New York NY 100232301 3444971 false false X www.phoenixhouse.org X 1986 CA Phoenix House California provides administrative services to 3 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix House California its Affiliates is $24,609,423. 19 18 92 0 2304748 2057329 41210 -1050 33231 32241 792953 763466 3172142 2851986 661000 0 0 4454681 4794022 0 277277 -1696526 -1299721 3419155 3494301 -247013 -642315 8746679 8122291 3852098 3858381 4894581 4263910 X Phoenix House California provides administrative services to 3 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix House California its Affiliates is $24,609,423. false true 1428235 Residential Treatment Services:Residential treatment of various durations at Phoenix House provide 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, residential programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives.Residential Treatment Services:Expenses associated with providing residential care and treatment to approximately 991 clients. 733461 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. 404186 Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. 2565882 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 24 0 true 92 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 18 false false false false true true true true true false true true true true true true true true true true false false CA X Aracely Mayoral 8186863067 11600 Eldridge Avenue Lake View Terrace CA 913426506 Michael Kraus 1.00 X 0 0 0 Denise Willet Friedman 1.00 X 0 0 0 Bruce Karatz 1.00 X 0 0 0 Ryan L Tarpley 1.00 X 0 0 0 Christine McCarthy 1.00 X 0 0 0 Roger W Stephens 1.00 X 0 0 0 Rodney Skager PhD 1.00 X 0 0 0 Glenn F Rotner 1.00 X 0 0 0 Daniel H Rothenberg 1.00 X 0 0 0 Jeff Ross 1.00 X 0 0 0 Valeria Rico 1.00 X 0 0 0 Anthony Pritzker 1.00 X 0 0 0 Geoffrey Nathanson 1.00 X 0 0 0 George Mihlstein 1.00 X 0 0 0 Niel Kadisha 1.00 X 0 0 0 Elizabeth J Harris PhD 1.00 X 0 0 0 John D Hardy Jr 1.00 X 0 0 0 Scott Dunham 1.00 X 0 0 0 Brad de Koning 1.00 X 0 0 0 Chris Weitz 1.00 X 0 0 0 Howard P Meitiner 40.00 X X 0 688888 28369 Timothy J Noonan 1.00 X X 0 0 0 Pouria Abbassi 40.00 X 0 0 0 Earlene Bryson 40.00 X 67328 0 734 Winifred B Wechsler 40.00 X 427874 0 29759 Elizabeth Stanley-Salazar 40.00 X 176847 0 30255 Kevin A Ralph 40.00 X 119915 0 8673 Raymond N Knight Jr 40.00 X 153377 0 15465 Kevin T Kirchoff 40.00 X 0 294666 36761 John J Diehl 40.00 X 0 307404 17711 Mark G White 0.00 X 0 150701 10869 Mitchell SRosenthal 0.00 X 0 268970 42262 945341 1710629 220858 4 true true false 0 194581 1763889 98859 2057329 Fees & Contract Gov Agenc 624100 -1050 -1050 -1050 22556 22556 0 0 763232 763232 763232 763232 559833 550148 9685 9685 9685 42837 194581 42837 0 0 0 Miscellaneous 624100 234 234 234 2851986 8635 786022 0 0 0 0 878013 878013 0 2762114 1440133 1169918 152063 143319 56701 80631 5987 726780 226117 474059 26604 283796 129480 141831 12485 0 1240 1240 44172 44172 0 0 0 439403 228293 157220 53890 0 116257 24870 84842 6545 107601 31093 71579 4929 0 185868 13860 169728 2280 132623 36773 93193 2657 0 34860 1930 32561 369 33212 33212 0 393516 314146 79370 63032 16664 46368 Resident Sustenance 6096 679 5383 34 Printing and Publications 14896 8061 6835 Miscellaneous and support serv 52523 11931 37993 2599 Allocated costs 889000 889000 -3814020 -3814020 3494301 2565882 651142 277277 208029 205767 39024 39030 391636 263521 2503 100 0 0 0 37603 37603 612146 418033 14873578 8523751 6689380 6349827 754358 796410 0 0 0 12000 12000 8746679 8122291 522038 500000 2363544 1953065 966516 1405316 3852098 3858381 X 4878605 4247934 15976 15976 4894581 4263910 8746679 8122291 X -642315 11644 X false true true X true true X 5399701 6464613 4374817 2304748 2057329 20601208 0 0 5399701 6464613 4374817 2304748 2057329 20601208 0 20601208 390596 821904 821466 817007 785788 3636761 0 2027 772 851 124 234 4008 24241977 1101342 0.84980 0.86910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 2041 203942 2041 203942 3492260 126655581 3494301 126859523 324715 1000000 81179 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 195380 224200 200997 203942 824519 250000 250000 250000 250000 1000000 1500000 2949757 2949757 10690616 7448039 3242577 11634 11634 1221571 1064078 157493 6349827 Due to Affiliates 1405316 1405316 2851986 3494301 -642315 11644 11644 -630671 7150599 11644 472949 3817924 4302517 2848082 3904 3904 2851986 7781270 472949 3817924 4290873 3490397 3904 3904 3494301 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 Houses of California, Inc. on July 1, 2008, and had no impact on the accompanying financial statements. The tax years ended 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. Phoenix Houses of California, 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Admin Costs Allocated to Affiliates $3817924 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Admin Costs allocated to Affiliates $3817924 false Theatre event and silent auction. 237418 194581 42837 34061 8776 237418 194581 42837 34061 8776 42837 X X X X X true false false false false false false true false false Winifred B Wechsler 198179 229695 14077 15682 457633 Raymond N Knight Jr 150209 3168 9033 6432 168842 Mitchell SRosenthal 254690 14280 24500 17762 311232 Mark G White 150425 276 4477 6392 161570 Kevin T Kirchoff 264653 30013 24500 12261 331427 John J Diehl 255440 51964 14617 3094 325115 Howard P Meitiner 574103 114785 7350 21019 717257 Elizabeth Stanley-Salazar 169035 7812 17944 12311 207102 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above From time to time Phoenix House determines that high-performing employees merit reasonable increases in their salaries, but declines to raise base compensation because the ability to sustain the compensation in the future is insufficiently certain. Such non-fixed payments are included in Part II, B (iii) as part of "other reported compensation." Part VII Section ASeveral of the officers listed on the return are also officers in related entities (please refer to Schedule R). The total aggregate hours worked by each of these officers for all related entities exceeds forty hours per week. 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. 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 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board of directors (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 11 Form 990, Part VI, Line 11: 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 VI, Line 7b 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 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body See 6 description above. Form 990, Part VI, Line 6 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. Phoenix House Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Strategic Planning and Management services. VA 501(c)(3) 7 PHMA false Phoenix Houses of 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 Development Fund Inc 164 West 74th Street New York NY 100232301 133020609 Provides financial support to Phoenix House NY 501 (c)(3) 7 NA false The American Council for Drug Ed Inc 164 West 74th Street New York NY 100232301 132904583 Substance abuse treatment and prevention. NY 501 (c)(3) 7 PHF false Phoenix Programs of Florida Inc 5501 West Waters Avenue Suite 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 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 Phoenix Houses of New Jersey Inc 164 West 74th Street New York NY 100232301 237409564 Substance abuse treatment and prevention. NY 501 (c)(3) 7 PHF false 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 Los Angeles Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 237084897 Substance abuse treatment and prevention. CA 501 (c)(3) 7 PHC false 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 House San Diego Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 954092861 Substance abuse treatment and prevention. CA 501 (c)(3) 7 PHC 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 false Phoenix House Foundation Inc 164 West 74th Street New York NY 100232301 237013149 Substance abuse treatment and prevention. NY 501 (c)(3) 7 NA false Center on Addiction and the Family Inc 164 West 74th Street New York NY 100232301 133132463 Substance abuse treatment and prevention. NY 501 (c)(3) 7 PHF false false false false false false false false false true false true false true true false true true true