2024-05-15T17:44:49-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 112307925 PHOENIX HOUSES OF LONG ISLAND INC % ANN MARIE GODDARD PHOE 7182226675 PO BOX 3001 BRENTWOOD NY 117173001 YAREKA CARTER CFO 7182226673 2024-05-15 true YAREKA CARTER 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z ANN MARIE GODDARD PO BOX 3001 BRENTWOOD NY 117173001 32082032 false X WWW.PHOENIXHOUSE.ORG X 1973 NY WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 13 13 273 13 0 15569729 11481337 15101628 20250564 27567 31628 217107 219532 30916031 31983061 0 750000 0 0 16828497 20106682 0 0 455734 10490311 10652930 27318808 31509612 3597223 473449 57612768 61969841 30599224 32828641 27013544 29141200 X WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 20259630 750000 18232592 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 ADULT RESIDENTS PREPARE FOR SELF-SUFFICIENT AND DRUG-FREE LIVES. PHOENIX HOUSE OFFERS GENDER SPECIFIC PROGRAMS INCLUDING PROGRAMS FOR MEN, PREGNANT WOMEN, AND MOTHERS WITH INFANTS AND TODDLERS. MOTHERS ARE ABLE TO COMPLETE TREATMENT WHILE LIVING WITH AND CARING FOR THEIR CHILDREN. LIKEWISE, PREGNANT RESIDENTS FIND THEIR WAY TO RECOVERY IN A NURTURING ENVIRONMENT AND RECEIVE PRE-NATAL AND POST-NATAL CARE. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 362 MEN AND WOMEN. 1901365 1975448 AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC DISORDER, AND LIFE SKILLS TRAINING. OUTPATIENT TREATMENT IS ALSO AVAILABLE FOR SUBSTANCE-ABUSING CLIENTS WITH CO-OCCURRING MEDICAL AND/OR PSYCHIATRIC CONDITIONS. THESE PROGRAMS PROVIDE COMMUNITY-BASED REFERRALS FOR EDUCATIONAL AND VOCATIONAL SERVICES, JOB PLACEMENT, PSYCHIATRIC CARE, AND FAMILY SUPPORT. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 1104 CLIENTS. 3869015 42524 PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS. 26030010 true true false true false false false false true false true false false true true false 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 true true true false false true 0 0 273 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X ANN MARIE GODDARD 7182226673 PO BOX 3001 BRENTWOOD NY 11717 ANN MARIE GODDARD PRESIDENT & CEO 40.0 2.0 X 314752 0 65355 Mark G White CHIEF OPERATING OFFICER 40.0 2.0 X 221623 0 62218 Yareka Carter CHIEF FINANCIAL OFFICER 40.0 2.0 X 181511 0 53656 Linda Sacco SENIOR EXECUTIVE CCO 40.0 0.0 X 184730 0 46834 Judith Chukwuma Nurse Practitioner 40.0 0.0 X 163871 0 638 Jaime A Cardenas DIRECTOR OF FACILITIES 40.0 0.0 X 137021 0 23794 Shernetta Baily Director of Nursing 40.0 0.0 X 123491 0 35964 Abey Abraham CONTROLLER 40.0 0.0 X 128211 0 24283 William Rifkin Chairman 1.0 2.0 X X 0 0 0 Dr Jonathan Avery DIRECTOR 1.0 1.0 X 0 0 0 Linda S Bausch DIRECTOR 1.0 1.0 X 0 0 0 Spencer Cherry DIRECTOR 1.0 1.0 X 0 0 0 Christine H DuBois DIRECTOR 1.0 1.0 X 0 0 0 Larry Goldfarb DIRECTOR 1.0 1.0 X 0 0 0 Meagan Gordon DIRECTOR 1.0 2.0 X 0 0 0 Nancy B Hoving DIRECTOR 1.0 1.0 X 0 0 0 Michael Klinger DIRECTOR 1.0 1.0 X 0 0 0 David Maloy DIRECTOR 1.0 1.0 X 0 0 0 Michael Rogers DIRECTOR 1.0 2.0 X 0 0 0 Louise Teeple DIRECTOR 1.0 1.0 X 0 0 0 Tonguc Yaman DIRECTOR 1.0 1.0 X 0 0 0 1455210 0 312742 19 false true false FIVE ELEMENT ANALYTICS LLC 2174 HEWLETT AVE STE 205-A MERRICK NY 11566 IT CONSULTING 222000 FORVIS LLP 1155 AVENUE OF AMERICAS SUITE 1200 NEW YORK NY 10036 AUDITING 126493 2 281448 11021327 178562 38 11481337 MEDICAID/MEDICARE 624100 15798402 15798402 HOME RELIEF 624100 3348993 3348993 PRIVATE INSURANCE AND CLIENT FEES 624100 300305 300305 FOOD STAMPS 624100 802864 802864 20250564 31628 31628 0 0 0 0 0 0 98971 281448 98971 0 0 0 0 0 0 MISCELLANEOUS 900099 219532 219532 219532 31983061 20250564 251160 750000 750000 0 0 0 857372 857372 0 15906035 14011487 1818620 75928 362890 313185 48969 736 1549473 1412034 135484 1955 1430912 1239772 183946 7194 0 219768 53173 166595 106641 106641 90000 90000 0 0 1664538 1056593 320499 287446 72362 35618 36744 992845 907885 62852 22108 778456 677745 95174 5537 0 2579157 2579157 153006 91259 56708 5039 0 52787 9976 42702 109 0 0 1156056 325160 830896 1101426 1005960 90564 4902 RESIDENT SUSTENANCE 1364758 1364758 VEHICLE COSTS 218248 202354 15858 36 MISCELLANEOUS 102882 29512 65370 8000 31509612 26030010 5023868 455734 4543658 10106802 2276102 2656652 3743841 2639627 1311737 1005626 0 0 0 0 0 0 0 0 392334 447800 48696467 10516774 38795017 38179693 0 0 0 0 0 0 0 0 6550079 6933641 57612768 61969841 4156835 3619006 0 0 0 0 0 0 169597 242585 0 0 1466357 1436076 20460303 18465381 4346132 9065593 30599224 32828641 X 21451550 23457182 5561994 5684018 27013544 29141200 57612768 61969841 X 473449 1654207 X X false false true false X 9625492 10289807 35831701 15569729 11152792 82469521 0 0 9625492 10289807 35831701 15569729 11152792 82469521 0 82469521 74605 70232 32050 27567 31628 236082 0 12892141 85723 76936 217107 88067 13359974 96065577 68658262 0.85847 0.85360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 90000 90000 false false Schedule C, Part II-B, line 1i Phoenix Houses of Long Island engaged Urban Strategies LLC to lobby on their behalf. false true 23010917 23010917 24862591 10444125 14418466 41077 9576 31501 102198 46298 55900 679684 16775 662909 38179693 DEPOSITS 28745 DUE FROM AFFILIATES 15655665 INVESTMENT IN EQUITY INVESTEE -9405557 ROU ASSET 654788 6933641 0 DUE TO GOVERNMENT AGENCIES 8374754 OTHER LIABILITY 8560 LEASE LIABILITY 682279 9065593 SCHEDULE D, PART IV, LINE 2B AGENCY FUNDS CONSIST PRINCIPALLY OF AMOUNTS RECEIVED FROM GOVERNMENTAL AGENCIES, CLIENTS, AND OTHERS ATTRIBUTABLE AND PAYABLE TO SPECIFIC INDIVIDUALS IN PHOENIX HOUSES OF LONG ISLAND'S PROGRAMS. UNEXPENDED FUNDS ARE TO BE RETURNED TO THE RESPECTIVE AGENCIES, CLIENTS, OR GRANTORS. 55TH GALA 380419 281448 98971 28702 60000 10269 0 380419 281448 98971 28702 60000 10269 98971 true PHOENIX HOUSE FOUNDATION INC PO BOX 3001 BRENTWOOD NY 11717 237013149 501(c)(3) 750000 general support 1 FORM 990, SCHEDULE I, PART I, LINE 2 AS THE GRANTS OF GENERAL SUPPORT ARE REPORTED BETWEEN RELATED COMPANIES, THEY ARE CLOSELY MONITORED BY THE MANAGEMENT OF THE ORGANIZATION. X X X X X false false false false false false false false false ANN MARIE GODDARD PRESIDENT & CEO 314752 21750 43605 380107 Mark G White CHIEF OPERATING OFFICER 221623 14400 47818 283841 Yareka Carter CHIEF FINANCIAL OFFICER 181511 13688 39968 235167 Linda Sacco SENIOR EXECUTIVE CCO 184730 46834 231564 Judith Chukwuma Nurse Practitioner 163871 638 164509 Jaime A Cardenas DIRECTOR OF FACILITIES 137021 4778 19016 160815 Shernetta Baily Director of Nursing 123491 35964 159455 Abey Abraham CONTROLLER 128211 9066 15217 152494 SCHEDULE J, PART I, LINE 3 PHOENIX HOUSES OF NEW YORK, INC., THE PARENT ORGANIZATION OF PHOENIX HOUSES OF LONG ISLAND, INC. ESTABLISHES THE COMPENSATION OF PHOENIX HOUSES OF LONG ISLAND, INC.'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY PHOENIX HOUSES OF LONG ISLAND, INC.'S INDEPENDENT AUDIT FIRM. THE COMPLETED RETURN IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. IF THERE ARE ANY QUESTIONS, THEY ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. 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. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARD'S (OR COMMITTEE'S) DELIBERATIONS OR DECISION. PRIOR TO ENTERING INTO SUCH A TRANSACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) AND RECORDED IN THE MINUTES. THE REVIEW WAS DONE IN 2022. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2023. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) AND RECORDED IN THE MINUTES. THE REVIEW WAS DONE IN 2022. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2023. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. FORM 990, PART XI, LINE 9 Gain/Loss Disposal of Fixed Asset: -$ 59,693. Change in Net Assets of Related Party: $ 1,713,900. Total: $ 1,654,207. PHOENIX HOUSES OF NEW YORK INC PO BOX 3001 BRENTWOOD NY 11717 133020608 DRUG TRTMNT NY 501(C)(3) 7 NA false PHOENIX HOUSE FOUNDATION INC 34-01 VERNON BLDV LONG ISLAND CITY NY 11101 237013149 DRUG TRTMNT NY 501(C)(3) 7 PHLI true false true false true true false false false false false false false true true true false true false false PHOENIX HOUSE FOUNDATION INC B 750000 FMV