Civic Intelligence

Phoenix House Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7013149

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PHOENIXHOUSE.ORG

View Organization Page

34-01 Vernon BlvdLong Island City, NY 11101

(718) 222-6649

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

18.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,761,430

Down $1,962,420 (-12%) from 2019

Net Assets

Down

-$3,482,405

Down $19,424,675 (-122%) from 2019

Liabilities

Up

$18,243,835

Up $17,462,255 (+2234%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$965,880

Down $530,379 (-35%) from 2019

Expenses

Down

$3,600,712

Down $763,758 (-17%) from 2019

Net Income

Up

-$2,634,832

Up $233,379 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$14,761,430
Liabilities$18,243,835
Net Assets-$3,482,405
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$965,880
Expenses$3,600,712
Net Income-$2,634,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,961,157
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,296,595$5,984,164▼ $1,312,431
Investments in Publicly Traded Securities$2,883,686$2,789,934▼ $93,752
Savings and Temporary Cash Investments$2,086,005$778,894▼ $1,307,111
Other Notes and Loans Receivable, Net$520,930$509,226▼ $11,704
Prepaid Expenses and Deferred Charges$214,000$508,993▲ $294,993
Accounts Receivable$370,000$370,000→ $0
Total Assets$14,412,007$14,761,430▲ $349,423
Other Assets Total$1,040,791$3,820,219▲ $2,779,428
Liabilities
Unsecured Notes Loans Payable$15,000,000$16,820,351▲ $1,820,351
Accounts Payable and Accrued Expenses$761,489$845,400▲ $83,911
Deferred Revenue$536,840$509,226▼ $27,614
Mortgage Notes Payable Secured by Investment Property$105,197$68,858▼ $36,339
Total Liabilities$16,403,526$18,243,835▲ $1,840,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,154,844$3,876,216▼ $278,628
Net Assets Without Donor Restrictions$-6,146,363$-7,358,621▼ $1,212,258
Total Net Assets Fund Balance$-1,991,519$-3,482,405▼ $1,490,886
Total Liabilities and Net Assets / Fund Balance$14,412,007$14,761,430▲ $349,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,973,885$18,993,520$21,967,405
Leasehold Improvements$2,437,872$2,483,309$4,921,181
Buildings$-182,021$2,825,933$2,643,912
Land$754,428-$754,428
Other Assets Org$1,257,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,795,366-▼ $278,628-$3,516,738
2018$3,851,350-▲ $158,016$214,000$3,795,366
2017$3,811,939-▲ $303,231$263,820$3,851,350
2016$4,047,878-▲ $587,348$823,287$3,811,939
2015$3,837,368$2,421,363▼ $147,658$2,063,195$4,047,878
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tom JasperChair
Mark G WhitePresident
Robert HoweDirector
William RifkinDirector
Susan ShubitowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,736
Program Service Revenue
$0
Investment Income
$-16,590
Other Revenue
$976,734
All Other Contributions
$5,736
Change in Net Assets
$-2,634,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,961
Revenue Not Reported on Financial Statements
$44,919
Revenue Not Reported on Form 990
$-14,237
Total Revenue per Audited Statements
$906,724
Total Revenue per Form 990
$965,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,600,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,524,345-$1,524,345
Depreciation Depletion-$1,317,431-$1,317,431
Insurance-$335,920-$335,920
Fees for Services Other-$253,401-$253,401
Fees for Services Management-$55,400-$55,400
Fees for Service Investment Mgmnt Fees-$44,919-$44,919
Occupancy-$15,073-$15,073
Other Expenses-$1,783-$1,783
Total Functional Expenses$0$3,600,712$0$3,600,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,526
Total Expenses per Form 990$3,600,712
Expenses per Audited Statements$3,555,793
Expenses Not Reported on Form 990$53,733
Expenses Not Reported on Financial Statements$44,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 officer 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, Section C, Line 19

“The organization includes its financial results in the phoenix house and affiliates consolidated financial statements which are made available to the public. Other corporate documents are available only at the discretion of management unless required by law.”

Filing and Contact Details

Filer

Filer Name
Phoenix House Foundation Inc
EIN
23-7013149
Phone
7182226649
Address
34-01 VERNON BLVD, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Mark G White
Title
President
Phone
7182226649
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G White
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2020, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029781278
IRS990/PYOtherExpensesAmt06222617
IRS990/PYOtherRevenueAmt01827400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023555316
IRS990/PYSalariesCompEmpBnftPaidAmt01830745
IRS990/PYTotalExpensesAmt08053362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031608678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2634832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0825477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02086005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778894
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS IN THE PROCESS OF RESTRUCTURING AND IS WORKING RECEIVING CONTRIBUTIONS IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COST RECOVERY FROM AFFILIATES CHARGE BACK - 2015 AMOUNT: $ 293,135. 2016 AMOUNT: $ 91,293. 2017 AMOUNT: $ 46,007. PRIVATE INSURANCE COST RECOVERY - 2015 AMOUNT: $ 137,748. GROSS INCOME FROM FUNDRAISING - 2015 AMOUNT: $ 155,407. 2016 AMOUNT: $ 142,453. COMMUNICATION COST RECOVERY - 2015 AMOUNT: $ 1,150,017. 2016 AMOUNT: $ 776,785. 2017 AMOUNT: $ 658,508. OTHER INCOME - 2018 AMOUNT: $ 50. 2019 AMOUNT: $ 151,257. MANAGEMENT FEES - 2018 AMOUNT: $ 879,865. INSURANCE CLAIM RECOVERY - 2018 AMOUNT: $ 86,028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02445824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05342140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0965943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0704515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01010531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01736307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04568553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22280
IRS990ScheduleA/PublicSupportPY170Pct00.28350
IRS990ScheduleA/PublicSupportTotal170Amt02840806
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840806
IRS990ScheduleA/TotalSupportAmt012751499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt082509
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0138167
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0720676
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0330036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0552668
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02882704
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt029105
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt071055
IRS990ScheduleC/GrassrootsCeilingAmt01081014
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt082509
IRS990ScheduleC/LobbyingCeilingAmt04324056
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0330036
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03600712
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03600712
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-182021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02825933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03795366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03516738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-278628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03851350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03795366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0214000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03811939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03851350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0263820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04047878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03811939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0823287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03837368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02421363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04047878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02063195
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053733
IRS990ScheduleD/DonatedServicesUseFcltsAmt053733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02973885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018993520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021967405
IRS990ScheduleD/ExpensesNotReportedAmt053733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044919
IRS990ScheduleD/ExpensesSubtotalAmt03555793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044919
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044919
IRS990ScheduleD/LandGrp/BookValueAmt0754428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02437872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02483309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04921181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02193318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21257491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FORM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNT RESTRICTED CASH - REAL ESTATE TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNT RESTRICTED CASH - INTEREST RESERVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-14237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044919
IRS990ScheduleD/RevenueSubtotalAmt0920961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05984164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03820219
IRS990ScheduleD/TotalExpensesPerForm990Amt03600712
IRS990ScheduleD/TotalRevenuePerForm990Amt0965880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANN D BRAY AND MORRIS CHOMSKI RECEIVED SEVERANCE PAYMENTS OF $152,500 AND $43,378 RESPECTIVELY. THOSE AMOUNTS ARE REPORTED ON SCH J IN COLUMN B(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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 OFFICER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DISCRETION OF MANAGEMENT UNLESS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHOENIX HOUSE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PHOENIX HOUSE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX RIVERWALK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PHOENIX HOUSE PARKSIDE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822005918
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1823949479
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt021686822
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14957531
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,761,430
Liabilities
$18,243,835
Net assets
-$3,482,405
Revenue
$965,880
Expenses
$3,600,712
Net income
-$2,634,832
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