2013-05-13T06:20:01-07:00 2012-06-30 Grant Thornton LLP 666 Third Avenue New York NY 10017 990 2011-07-01 540805530 Phoenix Houses of the Mid-Atlantic Inc PHOE 7038410703 521 N Quincy Street Arlington VA 22203 Kevin T Kirchoff 2013-05-13 true 2125429609 2011 2016-02-24 21:20:13Z Howard P Meitiner 164 West 74th Streat New York NY 100232301 9004152 false false X www.phoenixhouse.org X 1964 VA Helping individuals, families, and communities affected by substance abuse and dependency. 16 15 147 14 0 600188 953465 7616434 7980631 86140 41371 23003 21463 8325765 8996930 0 0 5537668 6088308 0 121927 2555386 2759243 8093054 8847551 232711 149379 2065086 2098543 1183676 1106575 881410 991968 X Helping individuals, families, and communities affected by substance abuse and dependency. false false 5900149 7802731 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. 836791 Program Support:Supports services provided to PHMA's programs 496451 556696 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. 267502 481 123790 7500893 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 7 0 true 147 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 16 15 false false false false true true true true true false false false true true true true true true true true false false X Susan Hargreaves 7038410703 200 N Glebe Road Suite 710 Arlington VA 22203 Matt Voorhees 1.00 X 0 0 0 Tracy Hitt Millar 2.00 X 0 0 0 Arthur Culvahouse Jr 1.00 X 0 0 0 Howard P Meitiner 1.00 X X 0 688888 28369 Scott Schiavone 1.00 X 0 0 0 Michelle R Nuneville 1.00 X 0 0 0 Edd Nolen 3.00 X 0 0 0 William Howland 1.00 X 0 0 0 Patrick Hope 1.00 X 0 0 0 Mark Hawkins 2.00 X 0 0 0 Betsy Frantz 1.50 X 0 0 0 Lane Bailey 1.00 X 0 0 0 Robin Norman Depaoli 1.00 X 0 0 0 Suzie Buck 4.00 X 0 0 0 Kevin Appel 1.00 X 0 0 0 Timothy Hughes 1.00 X X 0 0 0 Bruce Mcleod 2.00 X X 0 0 0 Kevin Doyle 32.00 X 98195 0 13294 Susan Hargreaves 40.00 X 119753 0 33217 Kevin T Kirchoff 1.00 X 0 294666 36761 Deborah Simpson Taylor 40.00 X 194040 0 42983 Ram Gopalan 40.00 X 199895 0 6629 611883 983554 161253 3 false true false 0 44783 468557 440125 953465 MEDICARE/MEDICAID 623990 992854 992854 Fees from gov't agencies 623990 3369082 3369082 Client service fees 623990 3618695 3618695 7980631 41371 41371 0 0 0 0 7222 44783 7222 0 0 0 Vending machines 623990 2088 2088 School Lunch 623990 16330 16330 Insurance claim 623990 2576 2576 469 469 21463 8996930 7980631 62834 0 0 0 0 739521 212712 493498 33311 0 4297403 3901509 350617 45277 181932 164109 16002 1821 482554 427881 50121 4552 386898 325155 55812 5931 260002 221385 37813 804 0 12000 12000 0 0 0 211368 211368 12095 7141 3047 1907 328494 257668 63402 7424 47425 35224 10743 1458 0 1072942 996629 63304 13009 118240 90016 27689 535 0 9991 3424 5454 1113 23 23 215000 215000 43499 33019 10457 23 71902 68444 2907 551 Printing and Publications 13061 10452 2094 515 Medical Supplies 17272 17035 237 Other Miscellaneous 53790 37611 13636 2543 Resident sustenance 261683 261378 272 33 10456 3733 5603 1120 8847551 7500893 1224731 121927 59631 129338 116700 0 79325 1508408 1522584 0 0 0 6559 0 92644 59224 383088 94887 105175 288201 0 0 0 0 175969 19871 2065086 2098543 323222 359094 17376 111889 843078 635592 1183676 1106575 X 809366 577489 72044 414479 881410 991968 2065086 2098543 X 149379 -38821 X false true true X true true X 684281 1678407 217237 590271 913432 4083628 0 0 684281 1678407 217237 590271 913432 4083628 0 4083628 3302 1590 9385 85640 41371 141288 0 0 4224916 29769681 0.96660 0.89550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 203942 203942 8847551 126655581 8847551 126859523 592378 1000000 148095 250000 false 1000000 1000000 2000000 3000000 200997 203942 404939 250000 250000 500000 750000 280210 67349 212861 87820 19863 67957 15058 7675 7383 288201 Due to Affiliates 635592 635592 8996930 8847551 149379 -38821 -38821 110558 8954359 -38821 -3750 -42571 8996930 8996930 8851301 3750 3750 8847551 8847551 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 2009, 2010, 2011 and 2012 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. false 50th anniversary celebration 31750 44783 -13033 338 Annual Breakfasts 20255 20255 6429 455 52005 44783 7222 6429 793 7222 X X X X X false false false false false false false true false false Susan Hargreaves 109082 10671 12137 21080 152970 Ram Gopalan 199895 5902 727 206524 Kevin T Kirchoff 264653 30013 24500 12261 331427 Howard P Meitiner 574103 114785 7350 21019 717257 Deborah Simpson Taylor 163692 30348 18436 24547 237023 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 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 (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 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 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 Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Planning and Management services VA 501(c)(3) 11c 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) 11c 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) 11c 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) 11c 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) 11c 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) 11c 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) 11c PHC false Phoenix House Orance County Inc 11600 Elridge Avenue Lake View Terrace CA 913426506 222268070 Substance abuse treatment and prevention. CA 501(c)(3) 11c 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) 11c 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) 11c PHF false Phoenix Houses of Texas Inc 2345 Reagan Street Dallas TX 752193225 133810073 Substance abuse treatment and prevention. TX 501(c)(3) 11c 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) 11c PHF false Phoenix Houses of Lond Island Inc POBox 3001 Brentwood NY 117013001 112307925 Substance abuse treatment and prevention. NY 501(c)(3) 11c 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) 11c PHF false false false false false false false false false false true false false false true false false false false