Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7013149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$46,273,955
Up $2,400,655 (+5.5%) from 2012
Net Assets
Down$22,017,987
Down $157,607 (-0.7%) from 2012
Liabilities
Up$24,255,968
Up $2,558,262 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,184,341
Up $2,117,563 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5603835 |
| IRS990/AccountsReceivable/BOY | 0 | 748308 |
| IRS990/AccountsReceivable/EOY | 0 | 899861 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Healthcare Services:Health, medical and dental care are provided by Phoenix House as part of our overall rehabilitative services. Health screenings and physical examinations are performed by a dedicated staff of nurses, physicians, psychologists, dentists and health care consultants during the admission process. In addition, there is ongoing monitoring of each resident's health to determine appropriate interventions and treatment as needed.Phoenix House Foundation, through its New York affiliate, operates four medical and three dental clinics as well as one mobile dental unit. These healthcare expenses are associated with providing primary medical and dental care treatment to approximately 4,689 clients across New York State. |
| IRS990/Activity2/Expense | 0 | 3566044 |
| IRS990/Activity2/Revenue | 0 | 4342664 |
| IRS990/Activity3/Description | 0 | Ambulatory Treatment Services:Both intensive and standard outpatient programs at Phoenix House combine case management with substance abuse treatment that includes individual, group, and family counseling, relapse prevention, and research proven practices that address such specific client needs as anger management, post traumatic stress disorder, and life skills training. Programs may also offer educational and vocational guidance and job placement.Outpatient treatment is also available for substance-abusing clients with co-occurring medical and/or psychiatric conditions. These also provide counseling and relapse prevention as well as community-based referrals for educational and vocational services, job placement, psychiatric care and family support.Outpatient programs for adolescents, engage both children and their families. There, teens take part in the after-school program from one day to five days a week, engaging in individual and group therapy, psycho-educational groups, and pro-social activities. Outpatient services also include the intervention programs we operate in conjunction with drug courts. These are expenses associated with providing outpatient care treatment to appoximately 745 clients. |
| IRS990/Activity3/Expense | 0 | 1359326 |
| IRS990/Activity3/Revenue | 0 | 1282815 |
| IRS990/ActivityOrMissionDescription | 0 | 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 $132,263,697.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 120 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 164 West 74th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100232301 |
| IRS990/Advertising/Fundraising | 0 | 22500 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4690 |
| IRS990/Advertising/Total | 0 | 27190 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -9273276 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7628 |
| IRS990/AllOtherExpenses/Total | 0 | -9265648 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 254713 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3950965 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 253560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4459238 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 6382 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 114289 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5199 |
| IRS990/ConferencesMeetings/Total | 0 | 125870 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 Cummings Center Suite 306L |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 80 Columbus Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 666 Third Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1000 Vermont Avenue NW Suite 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1 Chase Plaza |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Beverly |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01915 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10023 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10081 |
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| IRS990/ContractorCompensation/Compensation | 1 | 136890 |
| IRS990/ContractorCompensation/Compensation | 2 | 605167 |
| IRS990/ContractorCompensation/Compensation | 3 | 124035 |
| IRS990/ContractorCompensation/Compensation | 4 | 718413 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | National Call Center |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Venue Leasing for Ev |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Auditing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Public Relations |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Payroll Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Onbrands24 Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Mandarin Oriental |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Grant Thornton LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Fenton Communications |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Ceridian Employer Services |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 1571080 |
| IRS990/DepreciationDepletion/Total | 0 | 2103828 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
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| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 9470 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 138757 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6937 |
| IRS990/FeesForServicesLegal/Total | 0 | 6937 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 96169 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1649315 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 246345 |
| IRS990/FeesForServicesManagement/Total | 0 | 1991829 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23340 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 184512 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 445377 |
| IRS990/FeesForServicesOther/Total | 0 | 653229 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 75000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 75000 |
| IRS990/FiledLieu1041 | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 34 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 35 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 36 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 37 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 38 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 39 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 40 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W Christopher White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce McLeod |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Herb Goetschius |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Francis Barron |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey McDermott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara A Yastine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Byron R Wien |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Annette Tapert |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Burton M Tansky |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sheri L Sweitzer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jay T Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Catherine Samuels |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Shirley Lord Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Andrew Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William D Rifkin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ernest H Pomerantz |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard L Plepler |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lynn Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Sandra S Pershing |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Peter H Ottmar |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Timothy J Noonan |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Edward D Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Kenneth B Marlin |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Wendy Flink Levey |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Laurence C Leeds Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Lawrence Lederman |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Robert M Howe |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Nancy Hoving |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Brendan L Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Charles A Heimbold Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Cheryl G Healton DrPH |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Cary L Hall Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Eric J Friedman |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Hill A Feinberg |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Frank Doroff |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Marissa Shorenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Wole C Coaxum |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | Tina Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | Rose Marie Bravo CBE |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | George A Kellner |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | Thomas W Jasper |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | Irene Posio |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | Britta Muehlbach |
| IRS990/Form990PartVIISectionA/NamePerson | 43 | Jill Nevins |
| IRS990/Form990PartVIISectionA/NamePerson | 44 | Karen Sodomick |
| IRS990/Form990PartVIISectionA/NamePerson | 45 | Amy E Singer |
| IRS990/Form990PartVIISectionA/NamePerson | 46 | Roxanne Kibben |
| IRS990/Form990PartVIISectionA/NamePerson | 47 | Kevin T Kirchoff |
| IRS990/Form990PartVIISectionA/NamePerson | 48 | Michael Hailye |
| IRS990/Form990PartVIISectionA/NamePerson | 49 | Alexander Clague |
| IRS990/Form990PartVIISectionA/NamePerson | 50 | Stephen C Donowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 51 | John J Diehl |
| IRS990/Form990PartVIISectionA/NamePerson | 52 | Catherine Callagy |
| IRS990/Form990PartVIISectionA/NamePerson | 53 | Deni Carise-term 101712 |
| IRS990/Form990PartVIISectionA/NamePerson | 54 | Howard P Meitiner |
| IRS990/Form990PartVIISectionA/NamePerson | 55 | Heather Wexell |
| IRS990/Form990PartVIISectionA/NamePerson | 56 | John Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 57 | Jeffery Mott |
| IRS990/Form990PartVIISectionA/NamePerson | 58 | Michael D Berkowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 59 | Mitchell S Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 60 | Daniel E Koblentz MD |
| IRS990/Form990PartVIISectionA/NamePerson | 61 | Steven l Margolies |
| IRS990/Form990PartVIISectionA/NamePerson | 62 | Monica H Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 63 | Keith J Gurnick |
| IRS990/Form990PartVIISectionA/NamePerson | 64 | Tyler N Grosso |
| IRS990/Form990PartVIISectionA/NamePerson | 65 | Soraya LaFleur |
| IRS990/Form990PartVIISectionA/NamePerson | 66 | Clyde B Rush |
| IRS990/Form990PartVIISectionA/NamePerson | 67 | Mark G White |
| IRS990/Form990PartVIISectionA/NamePerson | 68 | Pamela Gubuan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.