PHOENIX HOUSES OF NEW ENGLAND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX HOUSES OF NEW ENGLAND INC (EIN 05-0315625)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349317570
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T20:30:29-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SEAPORT BOULEVARD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050315625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX HOUSES OF NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN SHUBITOWSKI | InCareOfNm |
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 4013314250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WAYLAND AVE Suite 100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029064313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MUMMA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4013314250 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | MUMMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM PARTNER | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 6172273333 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MUMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WAYLAND AVE100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029064313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,063,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXHOUSENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | PHEONIX HOUSES OF NEW ENGLAND OPERATES A BROAD RANGE OF CARF (THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED PROGRAMS (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $251,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,891,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,854,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,404,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $622,317 | PYOtherRevenueAmt |
| CY Other Revenue | $766,672 | CYOtherRevenueAmt |
| PY Total Revenue | $16,730,698 | PYTotalRevenueAmt |
| CY Total Revenue | $20,063,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,884,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,418,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,087,052 | PYOtherExpensesAmt |
| CY Other Expenses | $5,984,921 | CYOtherExpensesAmt |
| PY Total Expenses | $20,971,241 | PYTotalExpensesAmt |
| CY Total Expenses | $22,403,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,240,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,339,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,641,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,214,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,365,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,277,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,275,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$63,589 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. OUR GOAL IS TO PROVIDE A CONTINUUM OF CARE, INCLUDING MEDICAL DETOXIFICATION AND STEP-DOWN SERVICES, RESIDENTIAL TREATMENT OUTPATIENT AND INTENSIVE OUTPATIENT CARE, MEDICATION-ASSISTED TREATMENT, AND TRANSITIONAL AND SOBER LIVING, THAT STRENGTHEN FAMILIES AND COMMUNITIES WHILE RECLIAMING LIVES DEVASTATED BY SUBSTANCE USE. THE MAJORITY OF OUR PROGRAMS ARE ACCREDITED BY CARF, THE COMMISION ON ACCREDITATION OF REHABILITIATION FACILITIES, A NATIONAL STANDARD OF EXCELLENCE. | MissionDesc |
| Expense | $18,348,162 | ExpenseAmt |
| Revenue | $16,404,218 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING. THESE PROGRAMS DRAW ON RESEARCH-PROVEN PRACTICES TO ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT AND POST TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RESIDENTAL PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. THESE ARE EXPENSES ASSOCIATED WITH PROVIDING RESIDENTIAL CARE. HEALTHCARE SERVICES: THESE EXPENSES WERE USED TO PROVIDE MEDICALLY-MONITORED DETOXIFICATION ON AN IN-PATIENT BASIS. CLIENTS ATTEND GROUPS AND RECEIVE INDIVIDUAL COUNSELING DURING THEIR STAY. | Desc |
| Total Program Service Expenses | $18,348,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 500 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SHUBITOWSKI | PersonNm |
| Phone | 4013314250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WAYLAND AVE SUITE 100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029064313 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER MUMMA | |||||||||
| PRESIDENT & CEO (THRU 1/5/21) | 40.0 | 0.0 | Yes (X) | Yes (X) | $290,293 | $0 | $0 | ||
| PETER KASSIS | |||||||||
| Executive Medical Director | 40.0 | 0.0 | Yes (X) | $232,291 | $0 | $0 | |||
| SUSAN SHUBITOWSKI | |||||||||
| VP & DIR OF FIN (THRU 1/5/21) | 40.0 | 0.0 | Yes (X) | $163,471 | $0 | $0 | |||
| PAMELA RYAN | |||||||||
| VP & SECRETARY (1/5/21) | 40.0 | 0.0 | Yes (X) | Yes (X) | $150,039 | $0 | $0 | ||
| MELISSA NOLAN | |||||||||
| VP & DIR OF NURSING (1/5/21) | 40.0 | 0.0 | $143,030 | $0 | $0 | Yes (X) | |||
| DANIEL PENDER | |||||||||
| VP OPERATIONS (THRU 1/5/21) | 40.0 | 0.0 | $127,770 | $0 | $0 | Yes (X) | |||
| SEAN T COTTRELL | |||||||||
| VICE CHAIR (THRU 1/5/21) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY R MARTINEZ | |||||||||
| CHAIR (THRU 1/5/21) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK J TILLINGHAST | |||||||||
| VICE CHAIR (THROUGH 1/5/21) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jon Savage Esq | |||||||||
| RI Court appointed TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EFFORTLESS OFFICE ENTERPRISES LLC | |||||
| 7395 S PECOS BLVD STE 103 | LAS VEGAS | NV | 89120 | security management | $724,953 |
| PFG SPRINGFIELD | |||||
| 1 Performance Blvd | SPRINGFIELD | MA | 01104 | food service | $438,310 |
| AUS North Lockbox | |||||
| c/o organization 99 WAYLAND AVE | PROVIDENCE | CA | 02906 | consulting | $279,673 |
| BRIAN ACKERMAN | |||||
| 154 Waterman St 16 | PROVIDENCE | RI | 02906 | phychiatrist | $189,280 |
| Barton Associates | |||||
| 300 Jubilee Drive | PEABODY | MA | 01960 | staffing agency | $198,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,274,700 | GovernmentGrantsAmt |
| All Other Contributions | $616,990 | AllOtherContributionsAmt |
| Total Contributions | $2,891,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOV'T AGENCIES | 624100 | $3,646,944 | $3,646,944 |
| CLIENT AND THIRD PARTY REVENUES | 624100 | $12,757,274 | $12,757,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,404,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198 | TotalRevenueColumnAmt |
| Exclusion | $1,198 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $723,053 | $723,053 |
| ADMINISTRATIVE COST RECOVERY | 900099 | $43,619 | $43,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $766,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,063,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,170,890 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,306 | TotalAmt |
| Program Services | $725,568 | ProgramServicesAmt |
| Management And General | $137,262 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,396,748 | TotalAmt |
| Program Services | $10,287,804 | ProgramServicesAmt |
| Management And General | $1,946,229 | ManagementAndGeneralAmt |
| Fundraising | $162,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,820 | TotalAmt |
| Program Services | $235,048 | ProgramServicesAmt |
| Management And General | $26,715 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,180 | TotalAmt |
| Program Services | $1,335,642 | ProgramServicesAmt |
| Management And General | $399,988 | ManagementAndGeneralAmt |
| Fundraising | $13,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,262 | TotalAmt |
| Program Services | $939,829 | ProgramServicesAmt |
| Management And General | $181,800 | ManagementAndGeneralAmt |
| Fundraising | $13,633 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,866 | TotalAmt |
| Program Services | $17,607 | ProgramServicesAmt |
| Management And General | $72,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,103 | TotalAmt |
| Management And General | $193,103 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,082 | TotalAmt |
| Program Services | $1,123,899 | ProgramServicesAmt |
| Management And General | $382,231 | ManagementAndGeneralAmt |
| Fundraising | $62,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,056 | TotalAmt |
| Program Services | $4,011 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,693 | TotalAmt |
| Program Services | $327,318 | ProgramServicesAmt |
| Management And General | $70,763 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,812 | TotalAmt |
| Program Services | $1,168,099 | ProgramServicesAmt |
| Management And General | $187,031 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,109 | TotalAmt |
| Program Services | $109,863 | ProgramServicesAmt |
| Management And General | $45,183 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,392 | TotalAmt |
| Program Services | $14,415 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,457 | TotalAmt |
| Program Services | $338,310 | ProgramServicesAmt |
| Management And General | $17,039 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,119 | TotalAmt |
| Program Services | $372,133 | ProgramServicesAmt |
| Management And General | $5,474 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT SUSTENANCE | $528,309 | $527,148 | $775 | $386 |
| OFFICE AND PROGRAM SUPPORT | $564,323 | $509,521 | $53,466 | $1,336 |
| REPAIRS AND MAINTENANCE | $340,005 | $303,940 | $36,065 | |
| MISC EXPENSES | $23,513 | $7,925 | $15,588 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,403,237 | TotalAmt |
| Program Services | $18,348,162 | ProgramServicesAmt |
| Management And General | $3,778,918 | ManagementAndGeneralAmt |
| Fundraising | $276,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $603,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,581 | BOYAmt |
| EOY | $2,502,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$485,764 | BOYAmt |
| EOY | $211,787 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$68,366 | BOYAmt |
| EOY | -$111,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,345,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,679,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,474 | BOYAmt |
| EOY | $2,666,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,339 | BOYAmt |
| EOY | $1,206,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,664 | BOYAmt |
| EOY | $7,214,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,934 | BOYAmt |
| EOY | $3,997,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,969 | BOYAmt |
| EOY | $1,280,215 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,700 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,191 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,794 | BOYAmt |
| EOY | $7,277,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,321 | BOYAmt |
| EOY | -$240,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,549 | BOYAmt |
| EOY | $176,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,870 | BOYAmt |
| EOY | -$63,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,664 | BOYAmt |
| EOY | $7,214,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,339,459 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,027,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,891,690 | CurrentTaxYearAmt |
| Total | $7,521,931 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,027,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,891,690 | CurrentTaxYearAmt |
| Total | $7,521,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,521,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198 | CurrentTaxYearAmt |
| Total | $19,986 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $766,672 | CurrentTaxYearAmt |
| Total | $1,464,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,006,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,693,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83516 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98629 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,855 | OtherCostOrOtherBasisAmt |
| Book Value | $76,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,706,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,222,542 | DepreciationAmt |
| Book Value | $2,484,032 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,690 | DepreciationAmt |
| Book Value | $42,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,099,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,924 | DepreciationAmt |
| Book Value | $62,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,666,295 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $104,468 |
| DUE FROM GOVERNMENTAL AGENCIES | $1,101,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,206,243 | TotalBookValueOtherAssetsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| SUSAN SHUBITOWSKI | ||
| VP & DIR OF FIN (THRU 1/5/21) | $163,471 | $163,471 |
| PETER MUMMA | ||
| PRESIDENT & CEO (THRU 1/5/21) | $290,293 | $290,293 |
| PAMELA RYAN | ||
| VP & SECRETARY (1/5/21) | $150,039 | $150,039 |
| PETER KASSIS | ||
| Executive Medical Director | $232,291 | $232,291 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART III | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FROM UNRELATED ORGANIZATIONS PHOENIX HOUSE THE PARENT ORGANIZATION OF PHOENIX HOUSES OF NEW ENGLAND, INC. ESTABLISHES THE COMPENSATION OF PHOENIX HOUSES OF NEW ENGLAND, INC.'S CEO/EXECUTIVE DIRECTOR. THE METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR INCLUDES BUT ARE NOT LIMITED TO USING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I LINE 1 | FOR MEN AND WOMEN, THAT INCORPORATE MENTAL HEALTH, GENDER-SPECIFIC, AND TRAUMA-INFORMED SERVICES FOR THOSE IN NEED. OUR FACILITIES PROVIDE SAFE, AFFORDABLE SUBSTANCE USE AND BEHAVIORAL HEALTH TREATMENT IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS, AND ARE DESIGNED TO PROVIDE POSITIVE AND HEALTHY ENVIRONMENTS THAT CREATE AN EMPOWERING AND HEALING SPACE FOR RECOVERY. EACH INDIVIDUAL'S TREATMENT PLAN IS DESIGNED WITH THEIR MENTAL, PHYSICAL, AND EMOTIONAL WELLNESS IN MIND. PHOENIX HOUSE NEW ENGLAND OFFERS PROGRAMS IN MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE, AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF NON-PROFIT ORGANIZATIONS UNDER APPLICABLE STATE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE, AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF NON-PROFIT ORGANIZATIONS UNDER APPLICABLE STATE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE, AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF NON-PROFIT ORGANIZATIONS UNDER APPLICABLE STATE LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE FILING AND IS AVAILABLE TO BE REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) DIRECTLY REVIEWS ALL TRANSACTIONS PRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPERANCE 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 PHOENIX HOUSES OF NEW ENGLAND, INC. 05-0315625 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 15 | 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) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE ORGANIZATION'S SOLE MEMBER AND RECORDED IN MINUTES. THE COMPENSATION OF THE OFFICERS IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE ORGANIZATION'S BOARD (OR COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE ORGANIZATION'S SOLE MEMBER AND RECORDED IN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PHOENIX HOUSE FOUNDATION INC | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 237013149 | SUBSTANCE ABU | NY | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| PHOENIX HOUSE OF NEW YORK INC | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 133020608 | SUBSTANCE ABU | NY | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| PHOENIX HOUSES OF LONG ISLAND INC | |||||||||||
| PO BOX 3001 | BRENTWOOD | NY | 11701 | 112307925 | SUBSTANCE ABU | 501(C)(3) | LINE 7 | PHNY | false | ||
| THE AMERICAN COUNCIL FOR DRUG EDUCATION | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 132904583 | SUBSTANCE ABU | NY | 501(C)(3) | LINE 7 | PHF | false | |
| PHOENIX HOUSES OF FLORIDA INC | |||||||||||
| 510 VONDERBURG DRIVE 301 | BRANDON | FL | 33511 | 593172948 | SUBSTANCE ABU | FL | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| PHOENIX HOUSES OF CALIFORNIA INC | |||||||||||
| 11600 ELDRIDGE AVENUE LAKE VIEW | TERRACE | CA | 91342 | 943015376 | SUBSTANCE ABU | CA | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| PHOENIX HOUSE ORANGE COUNTY INC | |||||||||||
| 11600 ELDRIDGE AVENUE LAKE VIEW | TERRACE | CA | 91342 | 222268070 | SUBSTANCE ABU | CA | 501(C)(3) | LINE 7 | PHC | false | |
| PHOENIX HOUSES OF LOS ANGELES INC | |||||||||||
| 11600 ELDRIDGE AVENUE LAKE VIEW | TERRACE | CA | 91342 | 237084897 | SUBSTANCE ABU | CA | 501(C)(3) | LINE 7 | PHC | false | |
| PHOENIX HOUSE OF SAN DIEGO INC | |||||||||||
| 11600 ELDRIDGE AVENUE LAKE VIEW | TERRACE | CA | 91342 | 954092861 | SUBSTANCE ABU | CA | 501(C)(3) | LINE 7 | PHC | false | |
| PHOENIX HOUSES OF TEXAS INC | |||||||||||
| 2351 W NORTHWEST HIGHWAY 3265 | DALLAS | TX | 75220 | 133810073 | SUBSTANCE ABU | TX | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| CENTER ON ADDICTION AND THE FAMILY | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 133132463 | SUBSTANCE ABU | NY | 501(C)(3) | LINE 7 | PHF | false | |
| PHOENIX HOUSES OF NEW JERSEY INC | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 237409564 | SUBSTANCE ABU | NY | 501(C)(3) | LINE 7 | PHF | false | |
| PHOENIX HOUSE | |||||||||||
| 50 JAY STREET | BROOKLYN | NY | 11201 | 812902832 | SUBSTANCE ABU | MN | 501(C)(3) | LINE 7 | false | N/A | |
| PHOENIX HOUSES OF THE MID-ATLANTIC | |||||||||||
| 521 N QUINCY STREET | ARLINGTON | VA | 22203 | 540805530 | SUBSTANCE ABU | VA | 501(C)(3) | LINE 7 | PHOENIX HOUS | false | |
| PHOENIX HOUSES MID-ATLANTIC PROP MGT | |||||||||||
| 521 N QUINCY STREET | ARLINGTON | VA | 22203 | 541835296 | STRATEGIC PLA | VA | 501(C)(13) | 12D, III-O | PHMA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |