2026-05-15T16:50:57+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 237013149 Phoenix House Foundation Inc PHOE 7182226649 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 Yareka Carter Chief Financial Officer 7182226649 2026-05-15 true Lauren Denton P01571860 2128127000 2026-05-15 2024 2025-03-06 01:10:19Z ANN MARIE GODDARD 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 931306 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. 12 12 0 12 0 0 0 159553 309974 191137 111312 350690 421286 0 0 0 0 0 149309 152799 149309 152799 201381 268487 7416344 8294717 14686629 14750322 -7270285 -6455605 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 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 false true false 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 false true true false false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false true false false true true false true true true true true true true true false false false false NY X ANN MARIE GODDARD 7182226649 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 TUCKER F GREEN CHAIRMAN 1.0 2.0 X X 0 0 0 DAVID GOLDWEITZ DIRECTOR 1.0 2.0 X 0 0 0 DR JONATHAN AVERY DIRECTOR 1.0 2.0 X 0 0 0 HARRY B WILSON DIRECTOR 1.0 2.0 X 0 0 0 LOUISE TEEPLE DIRECTOR 1.0 2.0 X 0 0 0 MEAGAN GORDON DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL KLINGER DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL ROGERS DIRECTOR 1.0 2.0 X 0 0 0 NANCY B HOVING DIRECTOR 1.0 2.0 X 0 0 0 STEVEN SINACORI DIRECTOR 1.0 2.0 X 0 0 0 TONGUC YAMAN DIRECTOR 1.0 2.0 X 0 0 0 WILLIAM D RIFKIN DIRECTOR 1.0 2.0 X 0 0 0 ANN MARIE GODDARD PRESIDENT & CEO 1.0 41.0 X 0 409705 64873 MARK G WHITE CHIEF OPERATING OFFICER 1.0 41.0 X 0 285295 53647 YAREKA CARTER CHIEF FINANCIAL OFFICER 1.0 41.0 X 0 242665 52030 0 937665 170550 0 false true false 0 0 0 0 0 0 0 79126 79126 0 0 740868 510020 230848 0 230848 230848 MISCELLANEOUS 900099 111312 111312 0 0 0 0 111312 421286 0 0 421286 X 88652 88652 57815 0 57815 0 6332 6332 0 0 0 0 152799 0 152799 0 1707120 1816381 0 0 0 0 0 0 0 0 5709224 6468769 0 0 0 9567 7416344 8294717 135 0 0 14686629 14750187 14686629 14750322 X -13911299 -13856532 6641014 7400927 -7270285 -6455605 7416344 8294717 268487 546193 0 X false false false X 12407 418 761878 0 0 774703 0 0 12407 418 761878 0 0 774703 0 774703 852917 728667 235755 78367 79126 1974832 0 789428 12757 637125 191137 111312 1741759 4491294 0 0.17249 0.14481 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 - 103759.0, COLUMN B - 12757.0, COLUMN C - 244244.0, COLUMN D - 191137.0, COLUMN E - 111312.0, COLUMN F - 663209.0; DESCRIPTION - INSURANCE CLAIM RECOVERY, COLUMN A - 430169.0, COLUMN B - , COLUMN C - 190320.0, COLUMN D - , COLUMN E - , COLUMN F - 620489.0; DESCRIPTION - WRITE OFF OF SILVERPOINT, COLUMN A - 255500.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 255500.0; DESCRIPTION - SETTLEMENT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - 202561.0, COLUMN D - , COLUMN E - , COLUMN F - 202561.0; 6271536 759913 7031449 5007180 1264356 6271536 4151437 855743 5007180 4595353 -443916 4151437 3408507 1186846 4595353 0.0 1.0 0.0 false false Federal Income Taxes DUE TO AFFILIATES 14750187 14750187 false false false false false false false false false ANN MARIE GODDARD PRESIDENT & CEO 0 407383 0 0 0 2322 0 20280 0 44593 0 474578 0 0 MARK G WHITE CHIEF OPERATING OFFICER 0 285295 0 0 0 0 0 13124 0 40523 0 338942 0 0 YAREKA CARTER CHIEF FINANCIAL OFFICER 0 241751 0 0 0 914 0 14813 0 37217 0 294695 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: 57815, Program Service Expense: , Management and General Expenses: 57815, Fundraising Expenses: ; PHOENIX RIVERWALK LLC 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 822005918 RE HOLDING NY PH FDN PHOENIX HOUSE PARKSIDE LLC 34-01 VERNON BLVD LONG ISLAND CITY NY 11101 823949479 RE HOLDING NY 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 false true true false false false false false false false true true true false false false false