Civic Intelligence

Phoenix Houses of Long Island Inc

EIN 11-2307925 • 501(c)3 • Brentwood, NY

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Profile

We are passionate about healing individuals, families, and communities challenged by substance use disorders and related mental health conditions.

PO Box 3001Brentwood, NY 11717

www.phoenixhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$407,325

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$84,752,978

Up $11,340,277 (+15%) from 2023

Liabilities

Up

$53,288,341

Up $9,668,691 (+22%) from 2023

Net Assets

Up

$31,464,637

Up $1,671,586 (+5.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$36,762,932

Up $4,773,180 (+15%) from 2023

Expenses

Up

$36,476,620

Up $4,862,170 (+15%) from 2023

Net Income

Down

$286,312

Down $88,990 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $8,548,673Liabilities 2010: $5,465,766Net Assets 2010: $3,082,9072010Assets 2011: $9,194,244Liabilities 2011: $5,620,100Net Assets 2011: $3,574,1442011Assets 2012: $10,963,319Liabilities 2012: $7,228,241Net Assets 2012: $3,735,0782012Assets 2013: $8,807,225Liabilities 2013: $6,687,424Net Assets 2013: $2,119,8012013Assets 2014: $10,027,399Liabilities 2014: $8,270,791Net Assets 2014: $1,756,6082014Assets 2015: $9,135,029Liabilities 2015: $9,356,353Net Assets 2015: -$221,3242015Assets 2016: $8,871,224Liabilities 2016: $10,778,019Net Assets 2016: -$1,906,7952016Assets 2017: $5,896,155Liabilities 2017: $4,776,553Net Assets 2017: $1,119,6022017Assets 2018: $9,755,559Liabilities 2018: $10,135,236Net Assets 2018: -$379,6772018Assets 2019: $14,662,970Liabilities 2019: $5,732,196Net Assets 2019: $8,930,7742019Assets 2020: $17,597,987Liabilities 2020: $13,839,424Net Assets 2020: $3,758,5632020Assets 2021: $41,818,145Liabilities 2021: $16,679,819Net Assets 2021: $25,138,3262021Assets 2022: $93,865,124Liabilities 2022: $30,653,740Net Assets 2022: $63,211,3842022Assets 2023: $73,412,701Liabilities 2023: $43,619,650Net Assets 2023: $29,793,0512023Assets 2024: $84,752,978Liabilities 2024: $53,288,341Net Assets 2024: $31,464,6372024

Highlighted filing

2024

Assets$84,752,978
Liabilities$53,288,341
Net Assets$31,464,637
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,519,1302010Expenses 2011: $15,087,8002011Expenses 2012: $16,416,0772012Revenue 2013: $16,511,554Expenses 2013: $17,133,831Net Income 2013: -$622,2772013Revenue 2014: $17,214,193Expenses 2014: $17,607,859Net Income 2014: -$393,6662014Revenue 2015: $16,278,057Expenses 2015: $18,171,487Net Income 2015: -$1,893,4302015Revenue 2016: $15,823,580Expenses 2016: $17,509,051Net Income 2016: -$1,685,4712016Revenue 2017: $18,327,705Expenses 2017: $15,301,308Net Income 2017: $3,026,3972017Revenue 2018: $18,657,462Expenses 2018: $20,753,961Net Income 2018: -$2,096,4992018Revenue 2019: $35,062,640Expenses 2019: $25,752,189Net Income 2019: $9,310,4512019Revenue 2020: $22,577,373Expenses 2020: $25,109,519Net Income 2020: -$2,532,1462020Revenue 2021: $46,124,505Expenses 2021: $24,005,121Net Income 2021: $22,119,3842021Revenue 2022: $30,263,634Expenses 2022: $26,764,659Net Income 2022: $3,498,9752022Revenue 2023: $31,989,752Expenses 2023: $31,614,450Net Income 2023: $375,3022023Revenue 2024: $36,762,932Expenses 2024: $36,476,620Net Income 2024: $286,3122024

Highlighted filing

2024

Revenue$36,762,932
Expenses$36,476,620
Net Income$286,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,752,978
Liabilities
$53,288,341
Net assets
$31,464,637
Revenue
$36,762,932
Expenses
$36,476,620
Net income
$286,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.8$53.3$31.5$36.8$36.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$73.4$43.6$29.8$32.0$31.6$0.38
2022Detailed filing. Detailed filing data is available for this year.$93.9$30.7$63.2$30.3$26.8$3.50
2021Detailed filing. Detailed filing data is available for this year.$41.8$16.7$25.1$46.1$24.0$22.1
2020Detailed filing. Detailed filing data is available for this year.$17.6$13.8$3.76$22.6$25.1$2.53
2019Detailed filing. Detailed filing data is available for this year.$14.7$5.73$8.93$35.1$25.8$9.31
2018Summary only. Only limited summary data is available for this year.$9.76$10.1$0.38$18.7$20.8$2.10
2017Detailed filing. Detailed filing data is available for this year.$5.90$4.78$1.12$18.3$15.3$3.03
2016Detailed filing. Detailed filing data is available for this year.$8.87$10.8$1.91$15.8$17.5$1.69
2015Detailed filing. Detailed filing data is available for this year.$9.14$9.36$0.22$16.3$18.2$1.89
2014Detailed filing. Detailed filing data is available for this year.$10.0$8.27$1.76$17.2$17.6$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$6.69$2.12$16.5$17.1$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.23$3.74$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$5.62$3.57$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$5.47$3.08$14.5
Peer Organizations

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