Civic Intelligence

Phoenix House Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7013149

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

164 West 74th Street10023
Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

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

2013

Assets$46,273,955
Liabilities$24,255,968
Net Assets$22,017,987

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

2013

Revenue-
Expenses$14,184,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$18,353,897
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-7013149
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IRS990/Activity2/Description0Healthcare 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.
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IRS990/ActivityOrMissionDescription0Phoenix 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
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector36X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector37X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector38X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector39X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector40X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0W Christopher White
IRS990/Form990PartVIISectionA/NamePerson1Bruce McLeod
IRS990/Form990PartVIISectionA/NamePerson2Herb Goetschius
IRS990/Form990PartVIISectionA/NamePerson3Francis Barron
IRS990/Form990PartVIISectionA/NamePerson4Jeffrey McDermott
IRS990/Form990PartVIISectionA/NamePerson5Barbara A Yastine
IRS990/Form990PartVIISectionA/NamePerson6Byron R Wien
IRS990/Form990PartVIISectionA/NamePerson7Annette Tapert
IRS990/Form990PartVIISectionA/NamePerson8Burton M Tansky
IRS990/Form990PartVIISectionA/NamePerson9Sheri L Sweitzer
IRS990/Form990PartVIISectionA/NamePerson10Jay T Snyder
IRS990/Form990PartVIISectionA/NamePerson11Catherine Samuels
IRS990/Form990PartVIISectionA/NamePerson12Shirley Lord Rosenthal
IRS990/Form990PartVIISectionA/NamePerson13Andrew Rosen
IRS990/Form990PartVIISectionA/NamePerson14William D Rifkin
IRS990/Form990PartVIISectionA/NamePerson15Ernest H Pomerantz
IRS990/Form990PartVIISectionA/NamePerson16Richard L Plepler
IRS990/Form990PartVIISectionA/NamePerson17Lynn Carter
IRS990/Form990PartVIISectionA/NamePerson18Sandra S Pershing
IRS990/Form990PartVIISectionA/NamePerson19Peter H Ottmar
IRS990/Form990PartVIISectionA/NamePerson20Timothy J Noonan
IRS990/Form990PartVIISectionA/NamePerson21Edward D Miller
IRS990/Form990PartVIISectionA/NamePerson22Kenneth B Marlin
IRS990/Form990PartVIISectionA/NamePerson23Wendy Flink Levey
IRS990/Form990PartVIISectionA/NamePerson24Laurence C Leeds Jr
IRS990/Form990PartVIISectionA/NamePerson25Lawrence Lederman
IRS990/Form990PartVIISectionA/NamePerson26Robert M Howe
IRS990/Form990PartVIISectionA/NamePerson27Nancy Hoving
IRS990/Form990PartVIISectionA/NamePerson28Brendan L Hoffman
IRS990/Form990PartVIISectionA/NamePerson29Charles A Heimbold Jr
IRS990/Form990PartVIISectionA/NamePerson30Cheryl G Healton DrPH
IRS990/Form990PartVIISectionA/NamePerson31Cary L Hall Jr
IRS990/Form990PartVIISectionA/NamePerson32Eric J Friedman
IRS990/Form990PartVIISectionA/NamePerson33Hill A Feinberg
IRS990/Form990PartVIISectionA/NamePerson34Frank Doroff
IRS990/Form990PartVIISectionA/NamePerson35Marissa Shorenstein
IRS990/Form990PartVIISectionA/NamePerson36Wole C Coaxum
IRS990/Form990PartVIISectionA/NamePerson37Tina Brown
IRS990/Form990PartVIISectionA/NamePerson38Rose Marie Bravo CBE
IRS990/Form990PartVIISectionA/NamePerson39George A Kellner
IRS990/Form990PartVIISectionA/NamePerson40Thomas W Jasper
IRS990/Form990PartVIISectionA/NamePerson41Irene Posio
IRS990/Form990PartVIISectionA/NamePerson42Britta Muehlbach
IRS990/Form990PartVIISectionA/NamePerson43Jill Nevins
IRS990/Form990PartVIISectionA/NamePerson44Karen Sodomick
IRS990/Form990PartVIISectionA/NamePerson45Amy E Singer
IRS990/Form990PartVIISectionA/NamePerson46Roxanne Kibben
IRS990/Form990PartVIISectionA/NamePerson47Kevin T Kirchoff
IRS990/Form990PartVIISectionA/NamePerson48Michael Hailye
IRS990/Form990PartVIISectionA/NamePerson49Alexander Clague
IRS990/Form990PartVIISectionA/NamePerson50Stephen C Donowitz
IRS990/Form990PartVIISectionA/NamePerson51John J Diehl
IRS990/Form990PartVIISectionA/NamePerson52Catherine Callagy
IRS990/Form990PartVIISectionA/NamePerson53Deni Carise-term 101712
IRS990/Form990PartVIISectionA/NamePerson54Howard P Meitiner
IRS990/Form990PartVIISectionA/NamePerson55Heather Wexell
IRS990/Form990PartVIISectionA/NamePerson56John Pierce
IRS990/Form990PartVIISectionA/NamePerson57Jeffery Mott
IRS990/Form990PartVIISectionA/NamePerson58Michael D Berkowitz
IRS990/Form990PartVIISectionA/NamePerson59Mitchell S Rosenthal
IRS990/Form990PartVIISectionA/NamePerson60Daniel E Koblentz MD
IRS990/Form990PartVIISectionA/NamePerson61Steven l Margolies
IRS990/Form990PartVIISectionA/NamePerson62Monica H Beck
IRS990/Form990PartVIISectionA/NamePerson63Keith J Gurnick
IRS990/Form990PartVIISectionA/NamePerson64Tyler N Grosso
IRS990/Form990PartVIISectionA/NamePerson65Soraya LaFleur
IRS990/Form990PartVIISectionA/NamePerson66Clyde B Rush
IRS990/Form990PartVIISectionA/NamePerson67Mark G White
IRS990/Form990PartVIISectionA/NamePerson68Pamela Gubuan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X

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