2024-08-29T14:41:05+00:00 2023-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2022-07-01 237013149 Phoenix House Foundation Inc PHOE 7182226649 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 Yareka Carter Chief Financial Officer 7182226649 2024-08-29 true Aaron Shapiro P01333816 2128674000 2022 2024-08-08 14:25:15Z X ANN MARIE GODDARD 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 1950172 false X WWW.PHOENIXHOUSE.ORG X 1968 NY WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 3 3 3 3 0 0 418 761878 0 0 385773 188041 558435 637125 944626 1587044 0 0 0 0 0 0 0 0 0 1837032 153654 1837032 153654 -892406 1433390 5782230 6075670 16600264 14731229 -10818034 -8655559 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 0 0 0 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 BY OPERATING APPROXIMATELY 114 TREATMENT PROGRAMS ACROSS TEN STATES PLUS THE DISTRICT OF COLUMBIA, SERVING MORE THAN 13,000 MEN, WOMEN, AND ADOLESCENTS, SAFEGUARDING YOUTH, STRENGTHENING FAMILIES AND ENABLING THOSE TRAPPED IN DEPENDENCY TO CONFRONT ADDICTION AND TO ACHIEVE AND SUSTAIN RECOVERY. THESE EXPENSES ARE ASSOCIATED WITH SUPPORT SERVICES FOR TREATMENT, HEALTHCARE, EDUCATIONAL AND RESEARCH ACTIVITIES. PHOENIX HOUSE FOUNDATION PROVIDED THESE ADMINISTRATIVE SERVICES UNTIL THE 3/31/2019 DISSOLUTION OF THE SOLE MEMBER. 0 true true false false false false false false true false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 3 false false false false false false false false false false false false false false false X 3 3 false false false false true false false true true false false true true true true true true false false false NY X ANN MARIE GODDARD 7182226649 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 WILLIAM RIFKIN CHAIRMAN 1.0 2.0 X X 0 0 0 MEAGAN GORDON DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL ROGERS DIRECTOR 1.0 2.0 X 0 0 0 ANN MARIE GODDARD PRESIDENT & CEO 1.0 41.0 X 0 314752 65355 MARK G WHITE CHIEF OPERATING OFFICER 1.0 41.0 X 0 221623 62218 YAREKA CARTER CHIEF FINANCIAL OFFICER 1.0 41.0 X 0 181511 53656 0 717886 181229 0 false true false 0 750000 11878 761878 0 0 0 0 0 235755 235755 0 0 315414 363128 -47714 0 -47714 -47714 MISCELLANEOUS 900099 244244 244244 SETTLEMENT INCOME 900099 202561 202561 INSURANCE RECOVERY 900099 190320 190320 0 0 0 0 637125 1587044 0 0 825166 X 10000 10000 10955 10955 54196 54196 55400 0 55400 0 9741 9741 13335 13335 MISCELLANEOUS 27 27 0 0 0 0 153654 0 153654 0 1220179 1630494 0 0 0 0 13335 0 3589458 4445176 0 0 959258 0 5782230 6075670 303384 0 16296880 14731229 16600264 14731229 X -15328950 -14032218 4510916 5376659 -10818034 -8655559 5782230 6075670 1433390 729085 0 X false true X true false X 0 5736 12407 418 761878 780439 0 0 0 5736 12407 418 761878 780439 0 780439 997719 931543 852917 728667 235755 3746601 0 965943 151257 789428 12757 637125 2556510 7083550 0 0.1102 0.0432 X Schedule A, Part II, Line 17a FACTS AND CIRCUMSTANCES TEST THE ORGANIZATION IS IN THE PROCESS OF RESTRUCTURING AND IS WORKING ON RECEIVING CONTRIBUTIONS IN THE FUTURE. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 50.0, COLUMN B - 151257.0, COLUMN C - 103759.0, COLUMN D - 12757.0, COLUMN E - 244244.0, COLUMN F - 512067.0; DESCRIPTION - MANAGEMENT FEES, COLUMN A - 879865.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 879865.0; DESCRIPTION - INSURANCE CLAIM RECOVERY, COLUMN A - 86028.0, COLUMN B - , COLUMN C - 430169.0, COLUMN D - , COLUMN E - 190320.0, COLUMN F - 706517.0; DESCRIPTION - WRITE OFF OF SILVERPOINT, COLUMN A - , COLUMN B - , COLUMN C - 255500.0, COLUMN D - , COLUMN E - , COLUMN F - 255500.0; DESCRIPTION - SETTLEMENT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 202561.0, COLUMN F - 202561.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4259668 855743 5115411 4703584 -443916 4259668 3516738 1186846 4703584 3795366 -278628 3516738 3851350 158016 214000 3795366 0.0 1.0 0.0 false false DUE TO RELATED PARTIES 14731229 14731229 X X X X X false false false false false false false ANN MARIE GODDARD PRESIDENT & CEO 0 314752 0 0 0 0 0 21750 0 43605 0 380107 0 0 MARK G WHITE CHIEF OPERATING OFFICER 0 221623 0 0 0 0 0 14400 0 47818 0 283841 0 0 YAREKA CARTER CHIEF FINANCIAL OFFICER 0 181511 0 0 0 0 0 13688 0 39968 0 235167 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS THE PHOENIX HOUSES OF LONG ISLAND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CORPORATE CONTROLLER, CHIEF FINANCIAL OFFICER, AND GENERAL COUNSEL. THE COMPLETED RETURN IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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 OFFICERS 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, Line 19 Required documents available to the public 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 IX, Line 11g Other Fees CONSULTANTS - Total Expense: 55400, Program Service Expense: , Management and General Expenses: 55400, Fundraising Expenses: ; FORM 990, PAGE 1, BOX B AMENDED RETURN THE RETURN IS BEING AMENDED DUE TO THE ISSUANCE OF THE AUDIT REPORT. CHANGES WERE MADE TO FORM 990, PART I, PART IV, PART VIII, PART IX, PART X, PART XI, PART XII, AND SCHEDULE A. PHOENIX RIVERWALK LLC 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 822005918 RE HOLDING NY 0 21686822 PH FDN PHOENIX HOUSE PARKSIDE LLC 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 823949479 RE HOLDING NY 0 8061717 PH FDN PHOENIX HOUSES OF LONG ISLAND INC PO BOX 3001 BRENTWOOD NY 11717 112307925 DRUG TREATMENT NY 501(c)(3) 7 PHNY false PHOENIX HOUSES OF NEW YORK INC PO BOX 3001 BRENTWOOD NY 11717 133020608 DRUG TREATMENT NY 501(c)(3) 7 NA false false false true true true false false false false false false false true true true false false false false