Phoenix Houses Of Long Island Inc
- Assets
- $73.4m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 273
- Location
- Brentwood, NY
- Founding
- 05/1975
- Data as of
- 06/2023
- EIN
- 11-2307925
Organization Overview
Phoenix Houses Of Long Island Inc is located in Brentwood, NY. The organization was established in 1975. 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 06/2023, Phoenix Houses Of Long Island Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Houses Of Long Island 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 06/2023, Phoenix Houses Of Long Island Inc generated $32.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $31.6m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICES: PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING, AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP ADULT RESIDENTS PREPARE FOR SELF-SUFFICIENT AND DRUG-FREE LIVES. PHOENIX HOUSE OFFERS GENDER SPECIFIC PROGRAMS INCLUDING PROGRAMS FOR MEN, PREGNANT WOMEN, AND MOTHERS WITH INFANTS AND TODDLERS. MOTHERS ARE ABLE TO COMPLETE TREATMENT WHILE LIVING WITH AND CARING FOR THEIR CHILDREN. LIKEWISE, PREGNANT RESIDENTS FIND THEIR WAY TO RECOVERY IN A NURTURING ENVIRONMENT AND RECEIVE PRE-NATAL AND POST-NATAL CARE. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 362 MEN AND WOMEN.
PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS.
AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC DISORDER, AND LIFE SKILLS TRAINING. OUTPATIENT TREATMENT IS ALSO AVAILABLE FOR SUBSTANCE-ABUSING CLIENTS WITH CO-OCCURRING MEDICAL AND/OR PSYCHIATRIC CONDITIONS. THESE PROGRAMS PROVIDE COMMUNITY-BASED REFERRALS FOR EDUCATIONAL AND VOCATIONAL SERVICES, JOB PLACEMENT, PSYCHIATRIC CARE, AND FAMILY SUPPORT. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 1104 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Five Element Analytics Llc It Consulting | 6/29/23 | $222,000 |
Forvis Llp Auditing | 6/29/23 | $126,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $281,447 |
| Related organizations | $0 |
| Government grants | $11,021,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,481,725 |
| Total Program Service Revenue | $20,250,562 |
| Investment income | $31,628 |
| 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 | $31,989,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $750,000 |
| 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. | $857,373 |
| Compensation of current officers, directors, key employees. | $857,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,906,031 |
| Pension plan accruals and contributions | $362,886 |
| Other employee benefits | $1,549,467 |
| Payroll taxes | $1,430,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $219,768 |
| Fees for services: Accounting | $106,641 |
| Fees for services: Lobbying | $90,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,341,426 |
| Advertising and promotion | $72,362 |
| Office expenses | $1,216,672 |
| Information technology | $131,997 |
| Royalties | $0 |
| Occupancy | $3,002,332 |
| Travel | $33,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,156,056 |
| Insurance | $1,101,423 |
| All other expenses | $0 |
| Total functional expenses | $31,614,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,106,801 |
| Savings and temporary cash investments | $2,656,652 |
| Pledges and grants receivable | $2,639,627 |
| Accounts receivable, net | $1,085,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $373,537 |
| Net Land, buildings, and equipment | $38,179,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,370,765 |
| Total assets | $73,412,701 |
| Accounts payable and accrued expenses | $3,627,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $239,620 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,436,076 |
| Unsecured mortgages and notes payable | $18,465,381 |
| Other liabilities | $19,850,862 |
| Total liabilities | $43,619,650 |
| Net assets without donor restrictions | $23,243,291 |
| Net assets with donor restrictions | $6,549,760 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,412,701 |