Civic Intelligence

Phoenix House Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7013149

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

164 West 74th Street10023
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,873,300

Down $1,865,580 (-4.1%) from 2011

Net Assets

Down

$22,175,594

Down $2,861,706 (-11%) from 2011

Liabilities

Up

$21,697,706

Up $996,126 (+4.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,066,778

Up $397,040 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $34,361,529Liabilities 2010: $10,633,994Net Assets 2010: $23,727,5352010Assets 2011: $45,738,880Liabilities 2011: $20,701,580Net Assets 2011: $25,037,3002011Assets 2012: $43,873,300Liabilities 2012: $21,697,706Net Assets 2012: $22,175,5942012Assets 2013: $46,273,955Liabilities 2013: $24,255,968Net Assets 2013: $22,017,9872013Assets 2014: $46,584,205Liabilities 2014: $27,704,215Net Assets 2014: $18,879,9902014Assets 2015: $38,790,587Liabilities 2015: $19,525,675Net Assets 2015: $19,264,9122015Assets 2016: $64,612,968Liabilities 2016: $21,077,775Net Assets 2016: $43,535,1932016Assets 2017: $63,225,656Liabilities 2017: $33,215,572Net Assets 2017: $30,010,0842017Assets 2019: $16,723,850Liabilities 2019: $781,580Net Assets 2019: $15,942,2702019Assets 2020: $14,761,430Liabilities 2020: $18,243,835Net Assets 2020: -$3,482,4052020Assets 2021: $12,769,016Liabilities 2021: $18,967,211Net Assets 2021: -$6,198,1952021Assets 2022: $5,782,230Liabilities 2022: $16,600,264Net Assets 2022: -$10,818,0342022Assets 2023: $6,075,671Liabilities 2023: $14,731,229Net Assets 2023: -$8,655,5582023Assets 2024: $7,416,344Liabilities 2024: $14,686,629Net Assets 2024: -$7,270,2852024

Highlighted filing

2012

Assets$43,873,300
Liabilities$21,697,706
Net Assets$22,175,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,740,8492010Expenses 2011: $11,669,7382011Expenses 2012: $12,066,7782012Expenses 2013: $14,184,3412013Revenue 2014: $12,879,329Expenses 2014: $16,622,138Net Income 2014: -$3,742,8092014Revenue 2015: $12,554,797Expenses 2015: $14,279,190Net Income 2015: -$1,724,3932015Revenue 2016: $41,222,494Expenses 2016: $18,412,563Net Income 2016: $22,809,9312016Revenue 2017: $2,920,578Expenses 2017: $16,712,886Net Income 2017: -$13,792,3082017Revenue 2019: $1,496,259Expenses 2019: $4,364,470Net Income 2019: -$2,868,2112019Revenue 2020: $965,880Expenses 2020: $3,600,712Net Income 2020: -$2,634,8322020Revenue 2021: $1,726,522Expenses 2021: $5,412,754Net Income 2021: -$3,686,2322021Revenue 2022: $944,626Expenses 2022: $1,837,032Net Income 2022: -$892,4062022Revenue 2023: $1,587,043Expenses 2023: $153,652Net Income 2023: $1,433,3912023Revenue 2024: $350,691Expenses 2024: $149,310Net Income 2024: $201,3812024

Highlighted filing

2012

Revenue-
Expenses$12,066,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$16,875,316
Mission and Program Overview

Mission

Phoenix House Foundation provides administrative services to 15 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix House and its Affiliates is $140,510,357.Phoenix House Foundation has a mission-and a tradition spanning more than forty-five years-of leading individuals, families and communities from disrupted to productive lives. Through our Phoenix House affiliates, we operate more than 130 programs in eleven states, serving more than 7,000 men, women and adolescents each day, safeguarding youth, strengthening families, and enabling those trapped in dependency to confront addiction and to achieve and sustain recovery.Our client-focused array of services range from early intervention to long-term recovery management. Our innovations include the model Phoenix Academies-residential high schools for troubled teens-and a Career Academy that provides a fast track from welfare to work for clients w

Major Activities

Activity 2
Program Support Services:Phoenix House Foundation provides administrative services to its operating affiliates in eleven states. These services enable Phoenix House Foundation together with its affiliates to achieve its mission results by operating more than 150 programs in eleven states, serving more than 7,000 men, women and adolescents each day, 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.
Activity 3
Residential Treatment Services:Residential treatment of various duration at Phoenix House provides a route to recovery through individual and group counseling, relapse prevention and vocational training. In addition to counseling, residential programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives with purpose and dignity.Phoenix House Foundation, as Parent of ten operating companies, provides and allocates administrative costs for its affiliates. These residential expenses represent certain costs associated with the facilities used by its New York operating entity. Approximately 3,715 residents were provided with residential care and treatment at these facilities.
Filing and Contact Details

Filer

EIN
23-7013149
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IRS990/Activity2/Description0Program Support Services:Phoenix House Foundation provides administrative services to its operating affiliates in eleven states. These services enable Phoenix House Foundation together with its affiliates to achieve its mission results by operating more than 150 programs in eleven states, serving more than 7,000 men, women and adolescents each day, 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.
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IRS990/ActivityOrMissionDescription0Phoenix House Foundation provides administrative services to 16 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix House and its Affiliates is $126,922,833.Phoenix House Foundation has a mission-and a tradition spanning more than forty years-of leading individuals, families and communities from disrupted to productive lives. Through our Phoenix House affiliates, we operate more than 150 programs in eleven states, serving more than 7,000 men, women and adolescents each day, safeguarding youth, strengthening families, and enabling those trapped in dependency to confront addiction and to achieve and sustain recovery.Our client-focused array of services range from early intervention to long-term recovery management. Our innovations include the model Phoenix Academies-residential high schools for troubled teens-and a Career Academy that provides a fast track from welfare to work for clients with s
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IRS990/Form990PartVIISectionA/NamePerson40Tina Brown
IRS990/Form990PartVIISectionA/NamePerson41Rose Marie Bravo CBE
IRS990/Form990PartVIISectionA/NamePerson42George A Kellner
IRS990/Form990PartVIISectionA/NamePerson43Jeffrey A McDermott
IRS990/Form990PartVIISectionA/NamePerson44Irene Posio
IRS990/Form990PartVIISectionA/NamePerson45Britta Muehlbach
IRS990/Form990PartVIISectionA/NamePerson46Soraya LeFleur
IRS990/Form990PartVIISectionA/NamePerson47Jill Nevins
IRS990/Form990PartVIISectionA/NamePerson48Mark G White
IRS990/Form990PartVIISectionA/NamePerson49Karen Sodomick
IRS990/Form990PartVIISectionA/NamePerson50Amy E Singer
IRS990/Form990PartVIISectionA/NamePerson51Clyde B Rush
IRS990/Form990PartVIISectionA/NamePerson52Kevin T Kirchoff
IRS990/Form990PartVIISectionA/NamePerson53Michael Hailye
IRS990/Form990PartVIISectionA/NamePerson54Alexander Clague
IRS990/Form990PartVIISectionA/NamePerson55Liliane Drago
IRS990/Form990PartVIISectionA/NamePerson56Stephen C Donowitz
IRS990/Form990PartVIISectionA/NamePerson57John J Diehl
IRS990/Form990PartVIISectionA/NamePerson58Catherine Callagy
IRS990/Form990PartVIISectionA/NamePerson59Deni Carise
IRS990/Form990PartVIISectionA/NamePerson60Howard P Meitiner
IRS990/Form990PartVIISectionA/NamePerson61Mitchell S Rosenthal
IRS990/Form990PartVIISectionA/NamePerson62Daniel E Koblentz MD
IRS990/Form990PartVIISectionA/NamePerson63Keith Gurnick
IRS990/Form990PartVIISectionA/NamePerson64Tyler Grosso
IRS990/Form990PartVIISectionA/NamePerson65Blaine Atkins
IRS990/Form990PartVIISectionA/NamePerson66Darren Belcher
IRS990/Form990PartVIISectionA/NamePerson67Deirdre Rice-Reese
IRS990/Form990PartVIISectionA/NamePerson68Pamela Gubuan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/Officer18X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation4424320
IRS990/Form990PartVIISectionA/OtherCompensation4512307
IRS990/Form990PartVIISectionA/OtherCompensation46971
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation4810869
IRS990/Form990PartVIISectionA/OtherCompensation4913707

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$14.7$7.27$0.35$0.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.08$14.7$8.66$1.59$0.15$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.78$16.6$10.8$0.94$1.84$0.89
2021Detailed filing. Detailed filing data is available for this year.$12.8$19.0$6.20$1.73$5.41$3.69
2020Detailed filing. Detailed filing data is available for this year.$14.8$18.2$3.48$0.97$3.60$2.63
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.78$15.9$1.50$4.36$2.87
2017Detailed filing. Detailed filing data is available for this year.$63.2$33.2$30.0$2.92$16.7$13.8
2016Detailed filing. Detailed filing data is available for this year.$64.6$21.1$43.5$41.2$18.4$22.8
2015Detailed filing. Detailed filing data is available for this year.$38.8$19.5$19.3$12.6$14.3$1.72
2014Detailed filing. Detailed filing data is available for this year.$46.6$27.7$18.9$12.9$16.6$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$24.3$22.0$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$21.7$22.2$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$20.7$25.0$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$10.6$23.7$11.7