Phoenix Houses Of New England Inc
- Assets
- $7.2m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 379
- Location
- Providence, RI
- Founding
- 08/1968
- Data as of
- 06/2021
- EIN
- 05-0315625
Organization Overview
Phoenix Houses Of New England Inc is located in Providence, RI. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Phoenix Houses Of New England Inc employed 379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Houses Of New England Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Phoenix Houses Of New England Inc generated $20.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $22.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHEONIX HOUSES OF NEW ENGLAND OPERATES A BROAD RANGE OF CARF (THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED PROGRAMS (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING. THESE PROGRAMS DRAW ON RESEARCH-PROVEN PRACTICES TO ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT AND POST TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RESIDENTAL PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. THESE ARE EXPENSES ASSOCIATED WITH PROVIDING RESIDENTIAL CARE. HEALTHCARE SERVICES: THESE EXPENSES WERE USED TO PROVIDE MEDICALLY-MONITORED DETOXIFICATION ON AN IN-PATIENT BASIS. CLIENTS ATTEND GROUPS AND RECEIVE INDIVIDUAL COUNSELING DURING THEIR STAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Mumma President & CEO (thru 1/5/21) | OfficerTrustee | 40 | $290,293 |
Peter Kassis Executive Medical Director | Officer | 40 | $232,291 |
Susan Shubitowski VP & Dir Of Fin (thru 1/5/21) | Officer | 40 | $163,471 |
Pamela Ryan VP & Secretary (1/5/21) | OfficerTrustee | 40 | $150,039 |
Melissa Nolan VP & Dir Of Nursing (1/5/21) | 40 | $143,030 | |
Daniel Pender VP Operations (thru 1/5/21) | 40 | $127,770 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Effortless Office Enterprises Llc Security Management | 6/29/21 | $724,953 |
Aus North Lockbox Consulting | 6/29/21 | $279,673 |
Pfg Springfield Food Service | 6/29/21 | $438,310 |
Brian Ackerman Phychiatrist | 6/29/21 | $189,280 |
Barton Associates Staffing Agency | 6/29/21 | $198,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,891,690 |
| Investment income | $1,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,063,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $874,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,396,748 |
| Pension plan accruals and contributions | $262,820 |
| Other employee benefits | $1,749,180 |
| Payroll taxes | $1,135,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,866 |
| Fees for services: Accounting | $193,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,569,082 |
| Advertising and promotion | $10,056 |
| Office expenses | $398,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,355,812 |
| Travel | $156,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,392 |
| Interest | $82 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,457 |
| Insurance | $379,119 |
| All other expenses | $0 |
| Total functional expenses | $22,403,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,822 |
| Savings and temporary cash investments | $2,502,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $135,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$111,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,206,243 |
| Total assets | $7,214,253 |
| Accounts payable and accrued expenses | $3,997,627 |
| Grants payable | $0 |
| Deferred revenue | $1,280,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $7,277,842 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$63,589 |