Civic Intelligence

Phoenix House Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7013149

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

98th percentile

1.49x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

10.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,769,016

Down $1,992,414 (-13%) from 2020

Net Assets

Down

-$6,198,195

Down $2,715,790 (-78%) from 2020

Liabilities

Up

$18,967,211

Up $723,376 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$1,726,522

Up $760,642 (+79%) from 2020

Expenses

Up

$5,412,754

Up $1,812,042 (+50%) from 2020

Net Income

Down

-$3,686,232

Down $1,051,400 (-40%) from 2020

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

2021

Assets$12,769,016
Liabilities$18,967,211
Net Assets-$6,198,195
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,726,522
Expenses$5,412,754
Net Income-$3,686,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,380,635
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
Investments in Publicly Traded Securities$2,789,934$3,876,426▲ $1,086,492
Land, Buildings, and Equipment, Net$5,984,164$3,210,729▼ $2,773,435
Savings and Temporary Cash Investments$778,894$1,034,519▲ $255,625
Other Notes and Loans Receivable, Net$509,226$496,423▼ $12,803
Prepaid Expenses and Deferred Charges$508,993$351,119▼ $157,874
Accounts Receivable$370,000$185,000▼ $185,000
Total Assets$14,761,430$12,769,016▼ $1,992,414
Other Assets Total$3,820,219$3,614,800▼ $205,419
Liabilities
Unsecured Notes Loans Payable$16,820,351$18,290,000▲ $1,469,649
Deferred Revenue$509,226$496,423▼ $12,803
Accounts Payable and Accrued Expenses$845,400$132,448▼ $712,952
Mortgage Notes Payable Secured by Investment Property$68,858$48,340▼ $20,518
Total Liabilities$18,243,835$18,967,211▲ $723,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,876,216$5,063,062▲ $1,186,846
Net Assets Without Donor Restrictions$-7,358,621$-11,261,257▼ $3,902,636
Total Net Assets Fund Balance$-3,482,405$-6,198,195▼ $2,715,790
Total Liabilities and Net Assets / Fund Balance$14,761,430$12,769,016▼ $1,992,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,465$8,718,956$9,127,421
Leasehold Improvements$2,047,836$2,873,346$4,921,182
Buildings$0$2,483,309$2,483,309
Land$754,428-$754,428
Other Assets Org$8,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,516,738-▲ $1,186,846-$4,703,584
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
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
$12,407
Program Service Revenue
$0
Investment Income
$115,104
Other Revenue
$1,599,011
All Other Contributions
$12,407
Change in Net Assets
$-3,686,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,178
Revenue Not Reported on Financial Statements
$50,344
Revenue Not Reported on Form 990
$970,442
Total Revenue per Audited Statements
$2,646,620
Total Revenue per Form 990
$1,726,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,412,754
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
Depreciation Depletion-$2,951,162-$2,951,162
Interest-$1,305,227-$1,305,227
Insurance-$497,504-$497,504
Fees for Services Other-$212,884-$212,884
Other Expenses-$106,064-$106,064
Fees for Services Management-$55,400-$55,400
Fees for Service Investment Mgmnt Fees-$50,344-$50,344
Fees for Services Legal-$29,425-$29,425
Office Expenses-$19,744-$19,744
Total Functional Expenses$0$5,412,754$0$5,412,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,412,754
Expenses per Audited Statements$5,362,410
Total Expenses per Audited Statements$5,362,410
Expenses Not Reported on Financial Statements$50,344
Expenses Not Reported on Form 990$0
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
Yes
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 A, Line 4

“The organization amended its bylaws to include phoenix houses of long island, inc., a new york not-for-profit corporation, as the sole member.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is phoenix houses of long island, inc., a new york not-for-profit corporation.”

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 foundation 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
2022-05-12
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
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial trust 45,426.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial trust 45,426.”

Raw XML AppendixShowing 400 of 687 raw XML fields

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/Desc0PHOENIX HOUSE FOUNDATION PROVIDES ADMINISTRATIVE SERVICES TO ITS OPERATING AFFILIATES IN TEN STATES. THESE SERVICES ENABLE PHOENIX HOUSE FOUNDATION TOGETHER WITH ITS AFFILIATES TO ACHIEVE ITS MISSION RESULTS BY OPERATING APPROXIMATELY 114 TREATMENT PROGRAMS ACROSS TEN STATES PLUS THE DISTRICT OF COLUMBIA, SERVING MORE THAN 13,000 MEN, WOMEN, AND ADOLESCENTS, 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. PHOENIX HOUSE FOUNDATION PROVIDED THESE ADMINISTRATIVE SERVICES UNTIL THE 3/31 DISSOLUTION OF THE SOLE MEMBER.
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IRS990/OtherRevenueMiscGrp/Desc1WRITE OFF OF SILVERPOINT EXIT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1255500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103759
IRS990/OtherRevenueTotalAmt0789428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0496423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351119
IRS990/PrincipalOfficerNm0MARK G WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16590
IRS990/PYOtherExpensesAmt03600712
IRS990/PYOtherRevenueAmt0976734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2634832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03600712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3686232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0809583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034519
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS IN THE PROCESS OF RESTRUCTURING AND IS WORKING ON RECEIVING CONTRIBUTIONS IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COST RECOVERY FROM AFFILIATES CHARGE BACK - 2016 AMOUNT: $ 91,293. 2017 AMOUNT: $ 46,007. PRIVATE INSURANCE COST RECOVERY - GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 142,453. COMMUNICATION COST RECOVERY - 2016 AMOUNT: $ 776,785. 2017 AMOUNT: $ 658,508. OTHER INCOME - 2018 AMOUNT: $ 50. 2019 AMOUNT: $ 151,257. 2020 AMOUNT: $ 103,759. MANAGEMENT FEES - 2018 AMOUNT: $ 879,865. INSURANCE CLAIM RECOVERY - 2018 AMOUNT: $ 86,028. 2020 AMOUNT: $ 430,169. WRITE OFF OF SIVERPOINT - 2020 AMOUNT: $ 255,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0852917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02445824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05480797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0789428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0965943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0704515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01010531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03621674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15610
IRS990ScheduleA/PublicSupportPY170Pct00.22280
IRS990ScheduleA/PublicSupportTotal170Amt01684042
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684042
IRS990ScheduleA/TotalSupportAmt010786513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0105160
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt082509
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0138167
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0575836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0420638
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0330036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0552668
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02303342
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt041950
IRS990ScheduleC/GrassrootsCeilingAmt0863754
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0105160
IRS990ScheduleC/LobbyingCeilingAmt03455013
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0420638
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05412754
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05412754
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02483309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03516738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04703584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03795366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03516738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-278628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03851350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03795366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0214000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03811939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03851350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0263820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04047878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03811939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0823287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08718956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09127421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050344
IRS990ScheduleD/ExpensesSubtotalAmt05362410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050344
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050344
IRS990ScheduleD/LandGrp/BookValueAmt0754428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02047836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04921182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0925016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02103369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21002846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FORM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNT RESTRICTED CASH - REAL ESTATE TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNT RESTRICTED CASH - INTEREST RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTES PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt045426
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0970442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050344
IRS990ScheduleD/RevenueSubtotalAmt01676178
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/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL TRUST 45,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03210729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03614800
IRS990ScheduleD/TotalExpensesPerForm990Amt05412754
IRS990ScheduleD/TotalRevenuePerForm990Amt01726522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05362410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE PHOENIX HOUSES OF LONG ISLAND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, AS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS PHOENIX HOUSES OF LONG ISLAND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ON 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/ExplanationTxt4THE ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE FOUNDATION 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/ExplanationTxt5CHANGE IN VALUE OF BENEFICIAL TRUST 45,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/EndOfYearAssetsAmt14656228
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,769,016
Liabilities
$18,967,211
Net assets
-$6,198,195
Revenue
$1,726,522
Expenses
$5,412,754
Net income
-$3,686,232
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