2011-05-13T09:19:30-07:00 2010-06-30 Grant Thorton LLP 666 Third Street New York NY 10017 990 2009-07-01 237013149 Phoenix House Foundation Inc PHOE 6465052021 164 West 74th Street New York NY 10023 Kevin T Kirchoff 2011-05-13 2009 2016-02-24 21:20:13Z Howard P Meitiner 164 West 74th Street New York NY 100232301 16261806 false false X www.phoenixhouse.org X 1968 NY Helping individuals, families, and communities affected by substance abuse and dependency (See Schedule O).Phoenix House Foundation has a mission-and a tradition spanning more than forty years-of leading individuals, families and communities from disrupted to productive lives. Through our Phoenix House affiliates, we operate more than 150 programs in ten states, serving more than 7,000 men, women and adolescents each day, safeguarding youth, strengthening families, and enabling those trapped in dependency to confront addiction and to achieve and sustain recovery.Our client-focused array of services range from early intervention to long-term recovery management. Our innovations include the model Phoenix Academies-residential high schools for troubled teens-and a Career Academy that provides a fast track from welfare to work for clients with substance abuse disorders. Our broad and flexible spectrum of residential and outpatient treatment options encourages clients to enter with completi 40 40 176 50 0 2585753 2348341 5221439 5164935 -1869783 192164 1124037 1992309 7061446 9697749 0 0 10762504 10771302 132330 28900 892771 1450110 940647 12344944 11740849 -5283498 -2043100 36085745 34361529 10438744 10633994 25647001 23727535 Helping individuals, families, and communities affected by substance abuse and dependency (See Schedule O).Phoenix House Foundation has a mission-and a tradition spanning more than forty years-of leading individuals, families and communities from disrupted to productive lives. Through our Phoenix House affiliates, we operate more than 150 programs in ten states, serving more than 7,000 men, women and adolescents each day, safeguarding youth, strengthening families, and enabling those trapped in dependency to confront addiction and to achieve and sustain recovery.Our client-focused array of services range from early intervention to long-term recovery management. Our innovations include the model Phoenix Academies-residential high schools for troubled teens-and a Career Academy that provides a fast track from welfare to work for clients with substance abuse disorders. Our broad and flexible spectrum of residential and outpatient treatment options encourages clients to enter with completi false false 3542395 4266335 Healthcare Services:Health, medical and dental care are provided by Phoenix House as part of our overall rehabilitative services. Health screenings and physical examinations are performed by a dedicated staff of nurses, physicians, psychologists, dentists and health care consultants during the admission process. In addition, there is ongoing monitoring of each resident's health to determine appropriate interventions and treatment as needed.Phoenix House Foundation, through its New York affiliate, operates four medical and three dental clinics as well as one mobile dental unit. These healthcare expenses are associated with providing primary medical and dental care treatment to approximately 5,167 clients across New York State. 3138435 Program Support Services:Phoenix House Foundation provides administrative services to its operating affiliates in ten states. These services enable Phoenix House Foundation together with its affiliates to achieve its mission results. These expenses are associated with support services for treatment, healthcare, educational and research activities. 1206185 Residential Treatment Services:Residential treatment of various duration at Phoenix House provides a route to recovery through individual and group counseling, relapse prevention and vocational training. In addition to counseling, residential programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives with purpose and dignity.Phoenix House Foundation, as Parent of ten operating companies, provides and allocates administrative costs for its affiliates. These residential expenses represent certain costs associated with the facilities used by its New York operating entity. Approximately 3,853 residents were provided with residential care and treatment at these facilities. 953066 898600 8840081 true true false true false false false false true true true false true false false false false false true true false false false false true false false false false false false false false false false false true false false false false true false false false true 52 0 true 176 true false false false false false false false false true true false 0 false false false false false false false false 40 40 false false false false false false false true true false true true true true true true true true true true false false NY NJ X Kevin Kirchoff 6465052021 164 West 74th Street New York NY 100232301 Wole C Coaxum 1.00 X 0 0 0 William D Rifkin 1.00 X 0 0 0 Wendy Flink Levey 1.00 X 0 0 0 Tyler Grosso 40.00 X 122133 0 19128 Tina Brown 1.00 X 0 0 0 Timothy J Noonan 1.00 X 0 0 0 Thomas W Jasper 1.00 X 0 0 0 Talmiriam Shmulovich 40.00 X 120525 0 7953 Stephen C Donowitz 40.00 X 160181 0 16500 Shirley Lord Rosenthal 1.00 X 0 0 0 Sheri L Sweitzer 1.00 X 0 0 0 Sandra S Pershing 1.00 X 0 0 0 Rose Marie Bravo CBE 1.00 X 0 0 0 Robert M Howe 1.00 X 0 0 0 Richard L Plepler 1.00 X 0 0 0 Peter H Ottmar 1.00 X 0 0 0 Pamela Gubuan 40.00 X 57387 48788 24208 Nina Hanan 40.00 X 50769 0 0 Nancy Hoving 1.00 X 0 0 0 Mitchell S Rosenthal 0. X 464764 0 32216 Michael J DeSola 1.00 X 0 0 0 Michael Hailye 40.00 X 218016 0 11026 Mark G White 32.00 X 140482 0 8075 Lynn Carter 1.00 X 0 0 0 Liliane Drago 40.00 X 115614 0 15585 Lawrence Lederman 1.00 X 0 0 0 Laurence C Leeds Jr 1.00 X 0 0 0 Kevin T Kirchoff 32.00 X 240993 0 34494 Kenneth B Marlin 1.00 X 0 0 0 Keith Gurnick 40.00 X 129979 0 4157 Karen Sodomick 40.00 X 130351 0 6992 John J Diehl 32.00 X 269923 0 12562 Jill Collins 1.00 X 0 0 0 Jeffrey A McDermott 1.00 X X 0 0 0 Jay T Snyder 1.00 X 0 0 0 Howard P Meitiner 32.00 X 637898 0 17172 Hill A Feinberg 1.00 X 0 0 0 George Friedman 1.00 X 0 0 0 George A Kellner 1.00 X X 0 0 0 Frank Doroff 1.00 X 0 0 0 Ernest H Pomerantz 1.00 X 0 0 0 Eric J Friedman 1.00 X 0 0 0 Edwin Sayong 0. X 116164 0 4227 Edward D Miller 1.00 X 0 0 0 Deirdre Rice-Reese 40.00 X 117053 0 11983 David A Deitch 40.00 X 34616 289386 20721 Daniel E Koblentz MD 40.00 X 192145 0 5740 Clyde B Rush 35.00 X 232175 0 20722 Cheryl G Healton DrPH 1.00 X 0 0 0 Charles A Heimbold Jr 1.00 X 0 0 0 Catherine Samuels 1.00 X 0 0 0 Cary L Hall Jr 1.00 X 0 0 0 Carol A Hertling 1.00 X 0 0 0 Byron R Wien 1.00 X 0 0 0 Burton M Tansky 1.00 X 0 0 0 Brendan L Hoffman 1.00 X 0 0 0 Blaine Atkins 40.00 X 122528 0 6634 Barbara A Yastine 1.00 X 0 0 0 Annette Tapert 1.00 X 0 0 0 Andrew Rosen 1.00 X 0 0 0 Amy E Singer 40.00 X 226787 0 25458 3900483 338174 305553 25 true true false McAllister & Quinn LLC 1368 North Washington Ave Scranton PA 18509 Government Relations 124992 Grant Thornton LLP 666 Third Avenue New York NY 10017 Auditing 403975 2 169771 771716 252216 1154638 128004 2348341 Other Medical & Outpatien 624100 898600 898600 Healthcare service revenu 624100 4266335 4266335 5164935 171204 171204 0 0 883178 883178 883178 883178 6507806 6486846 20960 20960 20960 77211 169771 77211 0 0 0 Service Chrg Recov Affil 624100 881741 881741 Miscellaneous 624100 227390 227390 1109131 9697749 5164935 2184473 0 0 0 0 2736148 2736148 0 6585381 2390632 3633322 561427 351306 121005 201884 28417 430251 140642 247401 42208 668216 200933 426273 41010 1366949 226357 1139135 1457 8081 1516 6565 65014 65014 127149 127149 28900 28900 106153 106153 1097128 1018687 22890 55551 2000 2000 701391 228522 375708 97161 294046 10458 274835 8753 0 347886 143932 203954 272510 13407 253766 5337 0 77488 1710 73778 2000 43905 37484 6421 3115457 2954554 160903 1596511 1013508 583003 79860 31625 48235 Write down of receivable 450000 450000 Support Services 166173 166173 Miscellaneous 161448 9905 132993 18550 Admin costs allocated to affil -9267533 -9267533 Accretion exp on asset retire 129031 129031 0 11740849 8840081 2007997 892771 1345 1245 1961718 1392207 1822516 1433801 2655607 2338382 0 0 488111 218111 0 269296 507303 36089214 23624985 11361909 12464229 7150148 7974562 1856418 2040902 0 0 8518677 5990787 36085745 34361529 1274832 2553831 426415 287182 6172500 1300000 2564997 6492981 10438744 10633994 X 20293789 18424679 1588177 1517848 3765035 3785008 25647001 23727535 36085745 34361529 X false true true X true true X 940293 654443 3023180 2585753 2348341 9552010 0 0 940293 654443 3023180 2585753 2348341 9552010 150993 9401017 1110207 1522425 260615 202575 171204 3267026 0 64977 413997 1035973 1124037 1992309 4631293 17450329 26851735 0.53870 0.64590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 144833 224200 144833 224200 11596016 109523018 11740849 109747218 737042 1000000 184261 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 133506 153467 195380 369033 851386 250000 250000 250000 250000 1000000 1500000 false true 3765035 19973 3785008 3597936 167099 3765035 false false false 1433345 1433345 9033679 8628706 404973 15501398 8206800 7294598 9846496 6519834 3326662 274296 269645 4651 12464229 2040902 Security Deposits 595 Due From Affiliates Advances from parent 5586810 Ben Interest in na of PH Dev (see Sch O) 323382 Artwork 80000 5990787 Due to Affiliates- Advances to Parent 4017928 Cond Asset purs 143 FASB Rt Oblg( sch O) 2475053 6492981 9697749 11740849 -2043100 865322 -741688 123634 -1919466 15403229 865322 273620 5571291 6710233 8692996 106153 898600 1004753 9697749 17322695 273620 6312979 6586599 10736096 106153 898600 1004753 11740849 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 House Foundation, 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 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 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Other medical and outpatient care subcon $898600 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Admin. Costs paid by Affiliates $6312979 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Other medical and outpatient care subcon $898600 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 $6312979 Change in ben. int. of n/a of PH Develop $-741688 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in ben. interest of net asset of PH Development $ -741688 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Accordingly, interest, dividends and realized gains are appropriated for expenditure on an annual basis. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Agency funds consist principally of amounts received from government agencies, clients and others attributable and payable to specific individuals in both Phoenix House Foundation and its New York Affiliate's programs. Unexpended funds are to be returned to the respective agencies, clients or grantors. X X X X X X X true 234977 28900 206077 NJ NY Hampton's Event 234977 159752 75225 25144 39728 4100 6253 Impact Theater Event 12005 10019 1986 1986 246982 169771 77211 25144 39728 6086 6253 77211 X true true X X X X X X true false false false false false false false false false Stephen C Donowitz 159534 647 16500 176681 Mitchell S Rosenthal 445728 19036 24500 7716 496980 Michael Hailye 199022 18994 2032 8994 229042 Kevin T Kirchoff 239869 1124 23099 11395 275487 John J Diehl 237862 32061 12562 282485 Howard P Meitiner 562325 75573 7350 9822 655070 David A Deitch 33638 272674 978 16712 719 12288 425 7289 35760 308963 Daniel E Koblentz MD 192145 5740 197885 Clyde B Rush 203197 28978 13007 7715 252897 Amy E Singer 225970 817 21699 3759 252245 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X 690 Replacement co X 7 127314 Fair mkt value false false false 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 (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: 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 management, post traumatic stress disorder, and life skills training. Programs may also offer educational and vocation guidance and job placement.Outpatient treatment is also available for substance-abusing clients with co-occurring medical and/or psychiatric conditions. These also provide counseling and relapse prevention as well as community-based referrals for educational and vocational services, job placement, psychiatric care and family support.Outpatient programs for adolescents, engage both children and their families. There, teens take part in the after-school program from one day to five days a week, engaging in individual and group therapy, psycho-educational groups, and pro-social activities. Outpatient services also include the intervention programs we operate in conjunction with drug courts. These are expenses associated with providing outpatient care treatment to appoximately 587 clients. OTHER PROGRAM SERVICES 5: Preventive and Education Services:There is a wide array of Phoenix House prevention and education programs, ranging from outreach to intervention. Phoenix House Foundation, as the Parent organization, has costs associated with its veterans program. Phoenix House is currently developing services to help veterans, active duty personnel and family members who are trying to cope with substance abuse problems, co-occurring disorders and post-traumatic stress disorder (PTSD). These efforts have centered in its New York and New England regions thus far. Over time, Phoenix House's goal is to expand these kinds of services to all of its regions.Phoenix House has been collaborating with leading veteran agencies, PTSD treatment experts and other innovators in the field to ensure that its veterans program and related services provide thoughtful and effective care. Phoenix House Development Fund Inc 164 West 74th Street New York NY 100232301 133020609 Provides financial support to Phoenix House Foundation NY 501(c)(3) 7 NA 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 The American Council for Drug Education 164 West 74th Street New York NY 100232301 132904583 Substance abuse treatment and prevention NY 501(c)(3) 7 PHF Phenix Houses of New England Inc 99 Wayland Ave 100 Providence RI 029064313 050315625 Substance abuse treatment and prevention RI 501(c)(3) 7 PHF 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 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 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 Houses of California Inc 11600 Eldridge Avenue Lake View Terrace CA 913426506 943015376 Substance abuse treatment and prevention CA 501(c)(3) 7 PHF 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 Phoenix Houses of Texas Inc 2345 Reagan Street Dallas TX 752193225 133810073 Substance abuse treatment and prevention TX 501(c)(3) 7 PHF 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 Phoenix Houses of Long Island Inc PO Box 3001 Brentwood NY 117013001 112307925 Substance abuse treatment and prevention NY 501 (c)(3) 7 PHNY 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 N/A false false true true true true true false false false true false true false true true false true false false