2024-05-14T13:51:01-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 133810073 Phoenix Houses of Texas Inc PHOE 2149201628 2345 Reagan St Dallas TX 75219 Andrew Dutton President & CEO 2149201628 2024-05-14 1 Andrew Dutton 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Andrew Dutton 2345 Reagan St Dallas TX 75219 8036594 0 X www.phoenixhousetx.org X 1995 TX Phoenix Houses of Texas provides drug and alcohol prevention education, residential addiction treatment, and outpatient counseling in order to heal individuals, families and communities challenged by substance use disorders and related mental health conditions. 16 16 206 75 0 0 6450981 5850616 2771098 2167213 1048 18765 0 0 9223127 8036594 0 0 0 0 6184836 6477873 0 0 368569 2756231 2880250 8941067 9358123 282060 -1321529 6441269 5083319 852687 816266 5588582 4267053 Phoenix Houses of Texas is passionate about healing individuals, families and communities with substance use disorders and related mental health conditions so that people can overcome drug & alcohol addiction and lead productive, fulfilling lives. 0 0 4788755 1804939 Residential Treatment Services - Phoenix Houses of Texas residential treatment centers at Hill A. Feinberg Academy in Dallas and Austin Academy in Austin help youth whose lives have been severely impacted by a combination of complex issues. Many have witnessed or experienced traumatic, life-altering events such as domestic violence, sexual assault/rape, physical assault, gang violence, or trauma associated with immigration. Adolescents attend a fully-accredited on-site high school while receiving comprehensive treatment, including individual, group and family counseling, art and music therapy, and wellness and fitness activities. Residential services are provided to approximately 235 adolescents each year. 1691924 Prevention Services - Phoenix Houses of Texas conducts a wide array of prevention services that seek to reduce use or misuse such as underage alcohol use, marijuana and cannabinoid use, tobacco and other nicotine product use, and prescription drug misuse. We utilize strategies that address underlying factors that lead to substance use and misuse including adverse childhood experiences, social determinates of health, and other youth, family, and community risk and protective factors. Prevention services were provided to 26,036 individuals during the year. 745128 362274 Outpatient Services - Both intensive and supportive outpatient programs at Phoenix Houses of Texas combine case management with substance use 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. These outpatient treatment services were provided to approximately 271 clients. 7225807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Andrew Dutton 2149201628 2345 Reagan St Dallas TX 75219 Hill Feinberg Chairman 1.00 X X 0 0 0 Stephanie Arnold Director 1.00 X 0 0 0 Elizabeth Baxter Director 1.00 X 0 0 0 Charlie Brindell Director 1.00 X 0 0 0 Denny Carreker Jr Director 1.00 X 0 0 0 Jennifer Chandler Director 1.00 X 0 0 0 Katherine Crow Director 1.00 X 0 0 0 Ron Davis Director 1.00 X 0 0 0 Maurine Dickey Director 1.00 X 0 0 0 Steve Durham Director 1.00 X 0 0 0 Marshal Isaacs Director 1.00 X 0 0 0 Mark McClendon Director 1.00 X 0 0 0 Jaime Pesantes Director 1.00 X 0 0 0 Mary Poss Director 1.00 X 0 0 0 Sue Strauss Director 1.00 X 0 0 0 Amy Ware Director 1.00 X 0 0 0 Andrew Dutton Chief Operating Officer 40.00 X 182194 0 45328 Bart Loewen President & CEO 40.00 X 196559 0 19557 Dr Anil Swarup Medical Director 40.00 X 227882 0 12478 Regina Morris VP Development 40.00 X 118934 0 11249 Alicia Coleman VP Finance 40.00 X 124286 0 11249 849855 0 99861 5 0 1 0 Effortless Office 5655 W Badura Ave Ste 180 Las Vegas NV 89118 IT services 321436 1 4249015 1601601 13321 5850616 Medicaid 621400 1239186 1239186 Insurance reimbursements 621400 880510 880510 Patient fees 621400 47517 47517 2167213 18765 18765 8036594 2167213 0 18765 683997 520203 134558 29236 4647616 3534667 914291 198658 77337 58817 15214 3306 661644 503202 130160 28282 407279 309749 80121 17409 1693 1693 47230 47230 267101 244162 22939 53432 580 43613 9239 154021 67248 62346 24427 467292 386575 68303 12414 440798 347478 73831 19489 151307 64828 68960 17519 16422 4848 11574 421576 366182 55326 68 291696 262041 21133 8522 Resident program exp. 370546 369452 1094 Repairs & maintenance 70550 70550 Licenses, permits, fees 67406 61365 6041 Auto expenses 32838 27878 4960 26342 25982 360 9358123 7225807 1763747 368569 8271 7190 2201460 1217280 745138 517640 494226 540668 129970 52870 7922215 5397781 2862204 2524434 0 223237 6441269 5083319 749448 587958 103239 407 0 227901 852687 816266 X 4869934 3931003 718648 336050 5588582 4267053 6441269 5083319 -1321529 0 X 0 1 X 1 1 1 X 14840687 4988942 5802646 6450981 5850616 37933872 14840687 4988942 5802646 6450981 5850616 37933872 612591 37321281 41117 21980 1422 1048 18765 84332 25255 25255 38043459 14408599 0.98100 0.98640 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2018 Amount: $ 25,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428000 428000 6389412 4632384 1757028 1104803 765397 339406 2524434 Lease liability 227901 227901 8729505 692911 692911 8036594 0 8036594 10051034 692911 692911 9358123 0 9358123 X X X 0 0 0 0 0 0 0 0 0 Dr Anil Swarup Medical Director 227882 0 0 0 0 0 12478 0 0 0 240360 0 0 0 Andrew Dutton Chief Operating Officer 182194 0 0 0 0 0 10456 0 34872 0 227522 0 0 0 Bart Loewen President & CEO 196559 0 0 0 0 0 8308 0 11249 0 216116 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the organization's CEO and Controller before it is signed and submitted to the IRS. The board of directors also receives a copy of the tax return prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All officers and directors are required to complete a conflict of interest questionnaire annually. 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 interest of the organization. Any director or officer with a conflict of interest may not participate in or attempt to influence the board's (or committee's) deliberations or decision. Prior to entering into such transaction, the board (or committee) also considers alternative transactions to the extent available. Form 990, Part VI, Section B, line 15 The President/CEO's compensation is benchmarked by a consultant and reviewed (without participation by the person being compensated) for reasonableness by the organization's board (or committee thereof), and recorded in the board meeting minutes. The procedures described above are also used to determine the compensation of other officers and key employees. Form 990, Part VI, Section C, line 19 Available upon request.