2022-05-16T10:40:45-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 112307925 PHOENIX HOUSES OF LONG ISLAND INC % ANN MARIE GODDARD PHOE 7182226675 PO BOX 3001 BRENTWOOD NY 117173001 YAREKA CARTER CHIEF FINANCIAL OFFI 7182226673 2022-05-15 true ANN GODDARD 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z ANN MARIE GODDARD PO BOX 3001 BRENTWOOD NY 117173001 20778774 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. 11 11 318 12 0 10289807 10308054 12187011 10129666 16227 17490 139728 323564 22632773 20778774 0 0 0 0 15394059 15381538 0 0 142571 10455036 8755906 25849095 24137444 -3216322 -3358670 16718966 15673133 13700024 16012861 3018942 -339728 X WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 15834419 8987180 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 338 MEN AND WOMEN. 2134934 1072180 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 857 CLIENTS. 2255487 70306 PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS. 20224840 true true false true false false false false true false true false false false 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 false false true false false false true 0 0 318 true false false false false false false false false false false false false X 11 11 false false true 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 X Ann Marie Goddard President & CEO 40.0 10.0 X 287311 0 39925 Mark G White Vice President 40.0 10.0 X 187671 0 26967 Yareka Carter CFO 40.0 10.0 X 158951 0 17359 Jaime A Cardenas facilities manager 40.0 0.0 X 134915 0 16480 Joan Avedisian Senior Program Director 40.0 0.0 X 115363 0 31124 Lissa Boileau director of nursing 40.0 0.0 X 112124 0 16016 Abey Abraham controller 40.0 0.0 X 115044 0 428 CHIVONE S PAULSON NURSE PRACTITIONER 40.0 0.0 X 114672 0 0 William D Rifkin Chairman 1.0 1.0 X X 0 0 0 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 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 Rodes M Ponzer Director 1.0 1.0 X 0 0 0 Michael Rogers Director 1.0 1.0 X 0 0 0 Louise Teeple Director 1.0 1.0 X 0 0 0 1226051 0 148299 8 false true false DAMIAN FAMILY CARE CENTER INC 89-56 162ND STREET JAMAICA NY 11432 HEALTHCARE 493317 PRIDE HEALTHCARE LLC 420 LEXINGTON AVE 30TH FL STE 290 NEW YORK NY 10170 HEALTHCARE 175543 WHITECAP SEARCH HOLDINGS LLC 485 LEXINGTON AVE 3RD FL NEW YORK NY 10017 HEALTHCARE 128000 UB FAMILY MEDICINE INC 77 GOODELL STREET STE 240 BUFFALLO NY 14203 HEALTHCARE 122300 FIVE ELEMENT ANALYTICS LLC 2174 HEWLETT AVE STE 205-A MERRICK NY 11566 IT CONSULTING 114023 6 9634734 673320 10308054 MEDICAID/MEDICARE 624100 6919137 6919137 HOME RELIEF 624100 2248463 2248463 PRIVATE INSURANCE AND CLIENT FEES 624100 561352 561352 FOOD STAMPS 624100 400714 400714 10129666 17490 17490 0 0 14560 14560 0 14560 14560 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COST RECOVERED 900099 55400 55400 WRITE-DOWN OF AR RESERVES 900099 132323 132323 MISCELLANEOUS 900099 121281 121281 309004 20778774 10129666 341054 0 0 0 0 739864 29595 710269 0 11160276 10055324 1104952 422649 387956 34693 2024007 1907096 116911 1034742 902166 132576 0 27478 675 26803 135764 135764 60000 60000 0 0 1759521 911598 728823 119100 9743 9155 588 856600 703267 140733 12600 293798 272063 19678 2057 0 2897458 2766220 131238 8847 7990 857 0 42701 8344 32187 2170 0 0 358130 47209 310921 1058403 974148 84255 RESIDENT SUSTENANCE 827521 827521 VEHICLE COSTS 164190 156895 7295 PROGRAM & MEDICAL SUPPLIES 162269 162223 46 OTHER 93483 44550 42877 6056 24137444 20224840 3770033 142571 9372162 8814881 0 0 1640136 1420954 296044 625998 0 0 0 0 0 0 0 0 234813 284734 13006595 8480029 4643698 4526566 0 0 0 0 0 0 0 0 532113 0 16718966 15673133 4083647 2731604 0 0 0 0 0 0 65825 103544 0 0 1518573 1465567 4688048 6688048 3343931 5024098 13700024 16012861 X 1937154 -1450514 1081788 1110786 3018942 -339728 16718966 15673133 -3358670 X X false false true false X 12991035 9342026 9625492 10289807 10308054 52556414 0 0 12991035 9342026 9625492 10289807 10308054 52556414 0 52556414 3 39507 74605 70232 32050 216397 0 51272 318532 12892141 85723 309004 13656672 66429483 48433100 0.79116 0.78770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60000 60000 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 X 1520917 1520917 11367355 8477810 2889545 95738 2219 93519 22585 22585 4526566 0 DUE TO GOVERNMENT AGENCIES 4155317 DUE TO AFFILIATE 868781 5024098 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. X X X X X false false false false false false false false false Ann Marie Goddard President & CEO 286634 677 16465 23460 327236 Mark G White Vice President 186546 1125 11003 15964 214638 Yareka Carter CFO 158745 206 17359 176310 Jaime A Cardenas facilities manager 134669 246 4417 12063 151395 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 A, LINE 4 DURING THE TAX YEAR 2021 PHLI BECAME THE SOLE MEMBER OF PHOENIX HOUSE FOUNDATION, INC. 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 2020. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2021. 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 2020. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2021. 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 XII, Line 3B PHOENIX HOUSES OF LONG ISLAND, INC. (PHLI) HAS ENGAGED A THIRD-PARTY CPA FIRM TO COMPLETE ITS ANNUAL AUDIT. Due to COVID-19, PHLI HAS NOT COMPLETED ITS ANNUAL AUDIT FOR THE PERIOD JULY 1, 2020 THROUGH JUNE 30, 2021. PHLI IS WORKING CLOSELY WITH THE CPA FIRM TO COMPLETE THE audit. 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 N/A true false false false true true false false false false false true false true true true false true false false PHOENIX HOUSE FOUNDATION INC K 809583 FMV PHOENIX HOUSE FOUNDATION INC M 55400 FMV