2011-05-16T06:46:47-07:00 2010-06-30 Grant Thorton LLP 666 Third Street New York NY 10017 990 2009-07-01 943015376 Phoenix Houses of California Inc PHOE 8186863065 11600 Eldridge Avenue Lake View Terrace CA 91342 Kevin T Kirchoff 2011-05-16 2009 2016-02-24 21:20:13Z Howard P Meitiner 164 West 74 Street New York NY 100232301 6466242 false false X www.phoenixhouse.org X 1986 CA Helping individuals, families, and communities affected by substance abuse and dependency 17 16 237 0 6464613 4374817 183509 710114 71387 45017 792781 792079 7512290 5922027 500000 548000 0 5153040 3958633 0 299154 1979214 1159789 7632254 5666422 -119964 255605 10339130 9219929 5459566 4070651 4879564 5149278 Helping individuals, families, and communities affected by substance abuse and dependency false false 4785628 548000 668510 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 613 clients. 177825 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. 93375 Prevention and Education Services:Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. 31388 41604 5088216 true true false true false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false false false false true true false false true 24 0 true 237 true false false false false false false false false true true false 0 false false false false false false false false 17 16 false false false false true true true true true false true true true true true true true true true true false false CA X Raymond Knight 8186863065 11600 Eldridge Avenue Lake View Terrace CA 913426506 Winifred B Wechsler 37.00 X 279813 0 14475 Timothy J Noonan 1.00 X 0 0 0 Suzanne Ostermann 40.00 X 104004 0 9448 Scott Dunham 1.00 X 0 0 0 Ryan L Tarpley 1.00 X 0 0 0 Roger W Stephens 1.00 X 0 0 0 Rodney Skager PhD 1.00 X 0 0 0 Raymond N Knight Jr 37.00 X 152723 0 13949 Neil Kadisha 1.00 X 0 0 0 Mitchell SRosenthal 0. X 0 464764 32216 Mark G White 2.00 X 0 140482 8075 Kevin T Kirchoff 1.00 X 0 240993 34494 Kevin A Ralph 37.00 X 114110 0 12722 John J Diehl 1.00 X 0 269923 12562 John G Davies Esq 1.00 X 0 0 0 John D Hardy Jr 1.00 X 0 0 0 Jeff Ross 1.00 X 0 0 0 Howard P Meitiner 1.00 X X 0 637898 17172 Glenn F Rotner 1.00 X 0 0 0 George Mihlstein 1.00 X 0 0 0 Geoffrey Nathanson 1.00 X 0 0 0 Elizabeth Stanley-Salazar 16.00 X 177047 0 23900 Daniel Rothenberg 1.00 X 0 0 0 Christine McCarthy 1.00 X 0 0 0 Brad de Koning 1.00 X 0 0 0 Anthony Pritzker 1.00 X 0 0 0 827697 1754060 179013 5 true true false 0 203718 3986422 184677 19183 4374817 General Relief 624100 5339 5339 Food Stamps 624100 2006 2006 Fees & Contract Gov Agenc 624100 691406 691406 Client Fees 624100 11363 11363 710114 30236 30236 0 0 791230 791230 791230 791230 519874 505093 14781 14781 14781 39122 203718 39122 0 0 0 Miscellaneous 624100 849 849 849 5922027 710114 837096 548000 548000 0 0 0 50260 50260 0 3073295 2804816 78795 189684 126237 113355 5216 7666 419543 370477 20192 28874 289298 264326 9893 15079 0 485 485 4548 1112 3436 0 0 0 0 0 66086 60328 2731 3027 44166 39389 3905 872 0 260132 232687 9750 17695 56900 50306 4105 2489 0 9805 1792 406 7607 42222 42073 149 0 308379 300906 7473 56795 52124 4671 Resident Sustenance 64280 64080 200 Printing and Publications 9772 4127 426 5219 Miscellaneous and support serv 22844 10951 9851 2042 Consulting/Contract svcs 147125 126188 3941 16996 Allocated costs 61740 61740 4510 1179 1427 1904 5666422 5088216 279052 299154 87392 235447 39014 39021 1461862 511494 10968 67587 0 0 0 51149 37603 449957 584389 14746556 7755525 7378815 6991031 692731 731857 0 0 0 167242 21500 10339130 9219929 962617 648057 2919676 2641610 1577273 780984 5459566 4070651 X 4879564 5133302 15976 4879564 5149278 10339130 9219929 X false true true X true true X 8088699 6202625 5399701 6464613 4374817 30530455 0 0 8088699 6202625 5399701 6464613 4374817 30530455 0 30530455 811510 836531 34446 71387 45014 1798888 0 62026 35094 358177 792781 792081 2040159 34369502 0.88830 0.89850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 8962 224200 8962 224200 5657460 109523018 5666422 109747218 433321 1000000 108330 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 135829 153467 198598 233162 721056 250000 250000 250000 250000 1000000 1500000 2949757 2949757 10671103 6744076 3927027 11634 11634 1114062 999815 114247 6991031 Due to Affiliates 780984 780984 5922027 5666422 255605 14109 14109 269714 10106898 14109 435321 3739063 4188493 5918405 3622 3622 5922027 9837184 435321 3739063 4174384 5662800 3622 3622 5666422 Part X Part X : FIN48 Footnote In July 2006, new guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The new 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 material impact on the accompanying financial statements. The tax years ended 2007, 2008, and 2009 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 $3739063 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Admin Cost Allocated to Affiliates $3739063 false Theatre event and silent auction. 242840 203718 39122 39122 242840 203718 39122 39122 39122 true Phoenix House San Diego Inc 11600 Eldridge Avenue Lkae View Terrace CA 91342 954092861 375000 0 Support of operation. Phoenix House Orange County Inc 11600 Eldridge Avenue Lake View Terrace CA 91342 222268070 173000 3176 FMV Food, Clothing, Toiletries, Household Supplies, etc. Support of operation. 2 0 Grantmaker's Description of How Grants are Used est X X X X X X false false false false false false false false false false Winifred B Wechsler 260000 19813 14475 294288 Raymond N Knight Jr 144345 8378 9058 4891 166672 Mitchell SRosenthal 445728 19036 24500 7716 496980 Kevin T Kirchoff 239869 1124 23099 11395 275487 John J Diehl 237862 32061 12562 282485 Howard P Meitiner 562325 75573 7350 9822 655070 Elizabeth Stanley-Salazar 172506 4541 17893 6007 200947 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 and key employee 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 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 Development Fund Inc 164 West 74th Street New York NY 100232301 133020609 Provides financial support to Phoenix House NY 501 (c)(3) 7 NA 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 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 Phoenix Houses of Texas Inc 2345 Reagan Street Dallas TX 752193225 133810073 Substance abuse treatment and prevention. TX 501 (c)(3) 7 PHF 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 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 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 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 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 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 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 Phoenix House Foundation Inc 164 West 74th Street New York NY 100232301 237013149 Substance abuse treatment and prevention. NY 501 (c)(3) 7 NA 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 true false false false false false false false false false false false false false false false false Phoenix House San Diego Inc b 375000 Phoenix House Orange County Inc b 173000