2024-08-29T14:41:55+00:00 2023-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2022-07-01 112307925 Phoenix Houses of Long Island Inc PHOE 7182226675 PO BOX 3001 BRENTWOOD NY 11717 Yareka Carter CHIEF FINANCIAL OFFICER 7182226675 2024-08-29 true Aaron Shapiro P01333816 2128674000 2022 2024-08-08 14:25:15Z X Yareka Carter PO BOX 3001 BRENTWOOD NY 11717 32088724 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 0 15569729 11481725 15101628 20250562 27567 31628 217107 225837 30916031 31989752 0 750000 0 0 16828497 20106667 0 0 455731 10490311 10757783 27318808 31614450 3597223 375302 57612768 73412701 30599224 43619650 27013544 29793051 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 20082021 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. 4803549 42522 PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS. 1918722 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. 26804292 true true false true false false false true false true false false true true 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 true true true false false true 60 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 William Rifkin Chairman 1.0 2.0 X X 0 0 0 CHRISTINE H DUBOIS DIRECTOR 1.0 1.0 X 0 0 0 DAVID MALOY DIRECTOR 1.0 1.0 X 0 0 0 DR JONATHAN AVERY DIRECTOR 1.0 1.0 X 0 0 0 LARRY GOLDFARB DIRECTOR 1.0 1.0 X 0 0 0 LINDA S BAUSCH DIRECTOR 1.0 1.0 X 0 0 0 LOUISE TEEPLE DIRECTOR 1.0 1.0 X 0 0 0 MEAGAN GORDON DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL KLINGER DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL ROGERS DIRECTOR 1.0 2.0 X 0 0 0 NANCY B HOVING DIRECTOR 1.0 1.0 X 0 0 0 SPENCER CHERRY DIRECTOR 1.0 1.0 X 0 0 0 TONGUC YAMAN DIRECTOR 1.0 1.0 X 0 0 0 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 Abey Abraham CONTROLLER 40.0 0.0 X 128211 0 24283 Jaime A Cardenas DIRECTOR OF FACILITIES 40.0 0.0 X 137021 0 23794 Judith Chukwuma Nurse Practitioner 40.0 0.0 X 163871 0 638 Linda Sacco Chief Clinical Officer 40.0 0.0 X 184730 0 46834 Shernetta Baily Director of Nursing 40.0 0.0 X 123491 0 35964 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 281447 11021716 178562 11481725 MEDICAID/MEDICARE 624100 15798399 15798399 Home Relief 624100 3348993 3348993 Private Insurance AND Client Fees 624100 300306 300306 Food Stamps 624100 802864 802864 0 0 0 0 20250562 31628 31628 0 0 0 0 98972 281447 98972 MISCELLANEOUS 900099 225837 225837 0 0 0 0 225837 31989752 20250562 0 257465 750000 750000 857373 857373 15906031 14341487 1488616 75928 362886 314294 47546 1046 1549467 1416570 128183 4714 1430910 1239306 187479 4125 219768 53173 166595 106641 106641 90000 90000 1341426 857977 337256 146193 72362 35618 36744 1216672 1119496 91689 5487 131997 108510 17950 5537 3002332 2917208 81068 4056 33360 28213 5147 167586 67628 99958 1156056 681553 474503 1101423 1005960 90563 4900 RESIDENT SUSTENANCE 1365586 1359985 5601 MISCELLANEOUS 383691 99940 121933 161818 VEHICLE COSTS 222757 206866 15855 36 REPAIRS & MAINTENANCE 146126 146126 0 0 0 0 31614450 26804292 4354427 455731 4543658 10106801 2276102 2656652 3743841 2639627 1311737 1085625 0 0 392334 373537 48696468 10516774 38795017 38179694 0 0 6550079 18370765 57612768 73412701 4156835 3627711 169597 239620 0 1466357 1436076 20460303 18465381 4346132 19850862 30599224 43619650 X 21451550 23243291 5561994 6549760 27013544 29793051 57612768 73412701 X 375302 2404205 X false true X true false X 9625492 10289807 35831701 15569729 11481725 82798454 0 0 9625492 10289807 35831701 15569729 11481725 82798454 0 82798454 74605 70232 32050 27567 31628 236082 0 12892141 85723 76936 217107 225837 13497744 96532280 68658260 0.8577 0.8536 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 49095.0, COLUMN B - 85723.0, COLUMN C - 76936.0, COLUMN D - 217107.0, COLUMN E - 225837.0, COLUMN F - 654698.0; DESCRIPTION - GAIN ON RESTRUCTURING, COLUMN A - 12843046.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 12843046.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 90000 90000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PHOENIX HOUSES OF LONG ISLAND ENGAGED URBAN STRATEGIES LLC TO LOBBY ON THEIR BEHALF. false true X 23010917 23010917 24862591 10444125 14418466 41077 9576 31501 102198 46298 55900 679685 16775 662910 38179694 DEPOSITS 28745 DUE FROM AFFILIATES 15655665 Right-of-use assets - operating leases 2686355 18370765 DUE TO GOVERNMENT AGENCIES 8374754 OTHER LIABILITY 8559 Operating lease obligations 2811990 Investment in equity investee 8655559 19850862 Schedule D, Part IV, Line 2b Explanation of escrow agreement 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 281447 98972 28702 60000 10270 0 0 380419 281447 98972 28702 60000 10270 98972 0 true PHOENIX HOUSE FOUNDATION INC 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 237013149 501(C)(3) 750000 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 0 0 0 0 0 21750 0 43605 0 380107 0 0 0 Mark G White CHIEF OPERATING OFFICER 221623 0 0 0 0 0 14400 0 47818 0 283841 0 0 0 Yareka Carter CHIEF FINANCIAL OFFICER 181511 0 0 0 0 0 13688 0 39968 0 235167 0 0 0 Linda Sacco Chief Clinical Officer 184730 0 0 0 0 0 0 0 46834 0 231564 0 0 0 Judith Chukwuma Nurse Practitioner 163871 0 0 0 0 0 0 0 638 0 164509 0 0 0 Jaime A Cardenas DIRECTOR OF FACILITIES 137021 0 0 0 0 0 4778 0 19016 0 160815 0 0 0 Shernetta Baily Director of Nursing 123491 0 0 0 0 0 0 0 35964 0 159455 0 0 0 Abey Abraham CONTROLLER 128211 0 0 0 0 0 9066 0 15217 0 152494 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Line 11b Review of form 990 by governing body 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, 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 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, 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 XI, Line 9 Other changes in net assets or fund balances GAIN/LOSS DISPOSAL OF FIXED ASSET - -59693; CHANGE IN NET ASSETS OF RELATED PARTY - 2463898; FORM 990, PAGE 1, BOX B AMENDED RETURN THE FORM 990 IS BEING AMENDED DUE TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. CHANGES WERE MADE TO PARTS I, III, IV, VIII, IX, X, XI, AND XII. ALSO, THERE WERE CHANGES TO SCHEDULE A, D, G, AND O. PHOENIX HOUSES OF NEW YORK INC PO BOX 3001 BRENTWOOD NY 11717 133020608 DRUG TREATMENT NY 501(c)(3) 7 NA false PHOENIX HOUSE FOUNDATION INC 34-01 VERNON BLDV LONG ISLAND CITY NY 11101 237013149 DRUG TREATMENT 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