2023-05-12T12:59:53-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 237013149 PHOENIX HOUSE FOUNDATION INC % ANN MARIE GODDARD PHOE 7182226649 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 MARK WHITE CHIEF FINANCIAL OFFI 7182226649 2023-05-15 true ANN GODDARD 999009999 P01333816 2128674000 2 2021 2023-04-26 12:10:37Z ANN MARIE GODDARD 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 1556782 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. X 3 3 3 3 0 12407 418 0 0 115104 385773 1599011 558347 1726522 944538 0 0 0 0 0 0 0 0 0 5412754 1836942 5412754 1836942 -3686232 -892404 12769016 5782230 18967211 16600262 -6198195 -10818032 X WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 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 false false false false false false false true true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true true true false false true 0 0 3 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 Ann Marie Goddard PRESIDENT & CEO 1.0 40.0 X 0 288461 45214 Mark G White GENERAL COUNSEL 1.0 40.0 X 0 186513 31169 Yareka Carter CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 173479 28779 William Rifkin CHAIRMAN 1.0 1.0 X X 0 0 0 Meagan Gordon DIRECTOR 1.0 0.0 X 0 0 0 Michael Rogers DIRECTOR 1.0 0.0 X 0 0 0 Susan Shubitowski Secretary (THROUGH 8/31/2021) 1.0 0.0 X X 0 0 0 0 648453 105162 0 false true false 0 418 418 0 182989 182989 0 0 545678 0 545678 0 545678 815028 612244 202784 202784 202784 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 12669 12669 12669 944538 398442 0 0 0 0 0 0 0 0 0 0 0 9596 9596 107197 107197 0 0 62895 62895 78292 78292 0 47415 47415 0 0 527504 527504 0 0 0 0 0 837922 837922 160760 160760 MISCELLANEOUS 5361 0 5361 0 1836942 0 1836942 0 0 0 1034519 1220179 0 0 185000 0 0 0 0 0 496423 0 0 0 351119 0 256552 243217 3210729 13335 3876426 3589458 0 0 0 0 0 0 3614800 959258 12769016 5782230 132448 303382 0 0 496423 0 0 0 0 0 0 0 48340 0 18290000 0 0 16296880 18967211 16600262 X -11261257 -15391753 5063062 4573721 -6198195 -10818032 12769016 5782230 X -892404 -829599 31676249 -34574083 X false false false X 369166 0 5736 12407 418 387727 0 0 369166 0 5736 12407 418 387727 0 387727 2445824 997719 931543 852917 728667 5956670 0 704515 965943 151257 789428 12669 2623812 8968209 0.04323 0.15613 X PART II, SECTION C, LINE 17B, FACTS AND CIRCUMSTANCES TEST: THE ORGANIZATION IS IN THE PROCESS OF RESTRUCTURING AND IS WORKING ON RECEIVING CONTRIBUTIONS IN THE FUTURE. 4703584 -443916 4259668 3516738 1186846 4703584 3795366 -278628 3516738 3851350 158016 214000 3795366 3811939 303231 263820 3851350 1.00000 false false 251552 241217 10335 5000 2000 3000 13335 DUE FROM RELATED PARTY 20000 RESTR CASH - REAL ESTATE TAXES 499990 RESTR CASH - INTEREST RESERVE 439268 959258 0 DUE TO RELATED PARTIES 16296880 16296880 X X X X X false false false false false false false Ann Marie Goddard PRESIDENT & CEO 287771 690 17100 28114 333675 Mark G White GENERAL COUNSEL 185388 1125 11520 19649 217682 Yareka Carter CHIEF FINANCIAL OFFICER 173240 239 6675 22104 202258 LONG ISLAND CITY PROPERTY 2022-06-30 34574083 NET BOOK VALUE 112307925 PHOENIX HOUSES OF LONG ISLAND INC PO BOX 3001 BRENTWOOD NY 11717 501(C)(3) FORM 990, PART VI, SECTION A, LINE 6 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, SECTION B, LINE 11B 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, 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 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, 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 LOSS ON PROPERTY SALE TO RELATED PARTY (PHOENIX HOUSES OF LONG ISLAND): $34,574,083. 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 939258 PH FDN PHOENIX HOUSES OF LONG ISLAND INC PO BOX 3001 BRENTWOOD NY 11717 112307925 DRUG TRTMNT NY 501(C)(3) 7 PHNY false PHOENIX HOUSES OF NEW YORK INC PO BOX 3001 BRENTWOOD NY 11717 133020608 DRUG TRTMNT NY 501(C)(3) 7 NA false true true false true true false true false false true true false true true false false false false