2012-05-15T07:13:18-07:00 2011-06-30 Grant Thorton LLP 666 Third Avenue New York NY 10017 990 2010-07-01 540805530 Phoenix Houses of the Mid-Atlantic Inc PHOE 7038410703 521 N Quincy Street Arlington VA 22203 Kevin T Kirchoff 2012-05-15 2010 2016-02-24 21:20:13Z Howard P Meitiner 164 West 74th Streat New York NY 100232301 8335682 false false X www.phoenixhouse.org X 1964 VA Helping individuals, families, and communities affected by substance abuse and dependency. 16 15 152 14 0 217237 600188 7522581 7616434 9385 86140 898 23003 7750101 8325765 0 0 4726585 5537668 0 167128 2424790 2555386 7151375 8093054 598726 232711 2434683 2065086 1785992 1183676 648691 881410 X Helping individuals, families, and communities affected by substance abuse and dependency. false false 6092574 7313998 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. 338519 323140 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. 98270 Program Support:Supports services provided to PHMA's programs 46805 6576168 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 false false false false true 11 0 true 152 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 William Howland 1.50 X 0 0 0 Timothy Hughes 1.50 X X 0 0 0 Thomas Fonseca 1.50 X 0 0 0 Suzie Buck 1.50 X 0 0 0 Susan Hargreaves 40.00 X 103050 0 5793 Scott Schiavone 1.50 X 0 0 0 Robin Norman DePaoli 2.00 X 0 0 0 Richard Diggs 1.50 X 0 0 0 Ram Gopalan 40.00 X 149743 0 5462 Patrick Hope 0.00 X 0 0 0 Michelle R Nuneville 1.00 X 0 0 0 Mary H Hynes 0.50 X 0 0 0 Mark Hawkins 3.00 X 0 0 0 Kevin T Kirchoff 1.00 X 0 283995 36988 kevin Appel 1.50 X 0 0 0 Howard P Meitiner 1.00 X X 0 690161 25708 Edd Nolen 1.50 X 0 0 0 Deborah Simpson Taylor 40.00 X 156219 0 6947 Bruce Mcleod 2.00 X X 0 0 0 Betsy Frantz 1.50 X 0 0 0 409012 974156 80898 3 false true false 0 65023 285512 249653 3027 600188 MEDICARE/MEDICAID 623990 2134891 2134891 Fees from gov't agencies 623990 3371092 3371092 Client service fees 623990 2110451 2110451 7616434 85640 85640 0 0 0 500 500 500 500 9917 65023 9917 0 0 0 Vending machines 623990 2299 2299 School Lunch 623990 20704 20704 23003 8325765 7618733 106844 0 0 0 0 0 0 4620819 3663644 861051 96124 179168 146815 28356 3997 374433 308242 58853 7338 363248 296233 57896 9119 289054 257489 31382 183 4718 4718 13861 13861 0 0 0 256349 252054 4295 13826 8021 5286 519 320452 242096 72671 5685 42909 37414 5337 158 0 952562 850158 93173 9231 94235 72073 21493 669 0 9085 655 7128 1302 0 125416 74660 50756 16153 9757 6396 82702 72063 10639 Staff Development and Training 16363 12532 3585 246 Resident sustenance 225455 221504 1391 2560 Other Miscellaneous 38174 18482 945 18747 Laundry and Other 29979 19433 10546 Bad debt expense 19547 8297 11250 4546 4546 8093054 6576168 1349758 167128 841694 59631 122070 116700 0 1357324 1508408 0 0 0 11957 6559 40757 92644 159473 54298 43069 105175 0 0 0 0 17812 175969 2434683 2065086 654216 323222 9886 17376 1121890 843078 1785992 1183676 X 648691 809366 72044 648691 881410 2434683 2065086 X 232711 8 X false true true X true true X 793319 583783 1595098 217237 590271 3779708 0 0 793319 583783 1595098 217237 590271 3779708 0 3779708 21 3302 1590 9385 85640 99938 0 100498 83309 123541 33920 341268 4220914 38528739 0.89550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 200997 200997 8083135 123389035 8083135 123590032 554157 1000000 138539 250000 false 1000000 1000000 1500000 200997 200997 250000 250000 375000 96650 47899 48751 62823 6399 56424 105175 Security Deposits 17812 Due to affiliates 158157 175969 Due to Affiliates 843078 843078 8325765 8093054 232711 8 8 232719 8335682 9917 9917 8325765 8325765 8102971 9917 9917 8093054 8093054 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 2008, 2009, and 2010 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Costs of dir ben to donors of special ev $9917 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Costs of dir ben to donors of special ev $9917 X false Annual Breakfast 74940 65023 9917 6149 3768 74940 65023 9917 6149 3768 9917 X X X X X false false false false false false false false false false Ram Gopalan 149743 515 4947 155205 Kevin T Kirchoff 250778 33217 23497 13491 320983 Howard P Meitiner 575083 115078 7238 18470 715869 Deborah Simpson Taylor 156030 189 2000 4947 163166 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 The organization makes its financial statements available to the public on its website and in its annual report. Other referenced documents are available on request. 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. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Phoenix House Mid-Atlantic PropMgt 521 N Quincy Street Arlington VA 22203 541835296 Planning and Management services VA 501(c)(1) 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 true false false false false false true false false false false false false false false false