2024-05-15T13:36:05-07:00 2023-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2022-07-01 237084897 PHOENIX HOUSES OF LOS ANGELES INC PHOE 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 ALICE GLEGHORN President & CEO 2024-05-15 true ALICE GLEGHORN 999009999 true Sherwin Tolentino P01345520 8055048410 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 8793849 false X PHOENIXHOUSE.ORG X 1970 CA We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. 13 13 115 10 0 1297307 305556 7386198 8461988 0 26305 8683505 8793849 0 0 4252587 5408451 0 0 3800818 4389702 8053405 9798153 630100 -1004304 2290717 3064516 7073173 8851276 -4782456 -5786760 We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. false false 6274022 6100730 Residential Treatment Services: Residential treatment of various durations at Phoenix House provide 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's needs as anger management and post-traumatic stress disorder. In addition to individual, group and family counseling, residential programs offer like skill training along with education and job training to help residents prepare for self-sufficient drug free lives. 2385278 1495201 Ambulatory Services: Both intensive and standard outpatient programs at Phoenix House combine case management with substance abuse 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. Programs may also offer educational and vocational guidance and job placement. 1138853 1138951 Prevention and Education Services: Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. 9798153 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 false 115 true false false false false false false false 0 false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false CA X HENED AYALA 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 X SUSAN WOOD SR PROG DIRECTOR 40.00 0.00 155665 0 424 JOHN-PAUL MOTLEY Director 0.00 0.00 X 0 0 0 BRAD de KONING Director 0.00 0.00 X 0 0 0 MARY E HALE Director 0.00 0.00 X 0 0 0 VALERIA RICO Director 0.00 0.00 X 0 0 0 MICHAEL KRAUS Director 0.00 0.00 X 0 0 0 TIMOTHY NOONAN Chairman 0.00 0.00 X 0 0 0 JEFFREY SEABOLD Director 0.00 0.00 X 0 0 0 HAYKO ALDZHIKYAN Director 0.00 0.00 X 0 0 0 PETER STECKELMAN Director 0.00 0.00 X 0 0 0 EDGAR CARAPETIAN VP OF FINANCE 0.00 40.00 X 0 0 0 ALICE GLEGHORN President & CEO 0.00 40.00 X 0 0 0 HENED AYALA Secretary 0.00 40.00 X 0 0 0 ERIC SAMUELS Director 0.00 0.00 X 0 0 0 155665 424 1 false true false MAGED BOTROS MD INC 4453 FIRMAMENT AVE ENCINO CA 91436 MEDICAL 233000 1 55556 250000 305556 Contract Gov Agency Fees 623990 5267475 5267475 Health Care Services 623990 3194513 3194513 8461988 0 0 0 0 0 0 0 0 INT INCOME DUE TO ERC 26305 26305 26305 8793849 8488293 X 0 0 0 0 155665 155665 0 4402774 4402774 86490 86490 381728 381728 381794 381794 0 0 0 0 0 0 388517 388517 0 0 0 0 106483 106483 48647 48647 0 0 0 0 100173 100173 252399 252399 ADMIN OVERHEAD 1735826 1735826 TELEPHONE, DATALINE & DATA CNT 283994 283994 UTILITIES 248674 248674 Other- Resident Sustenance 224105 224105 1000884 1000884 9798153 9798153 0 0 15545 15381 0 1659111 2527157 0 0 0 0 0 16366 1988 3607866 3087876 599695 519990 0 0 0 0 0 2290717 3064516 130344 141552 649020 793042 6293809 7916682 7073173 8851276 X -4892756 -5897060 110300 110300 -4782456 -5786760 2290717 3064516 -1004304 X false true X true true false X 70600 7981684 8419120 8683505 8793849 33948758 0 0 70600 7981684 8419120 8683505 8793849 33948758 0 33948758 52 52 0 25 30 55 33948865 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58666 58666 2922554 2528120 394434 58317 49237 9080 568329 510519 57810 519990 ACCRUED EMPLOYEE BENEFIT 2252 ACCRUED EXP - OTHER 2048 ACCRUED PAYROLL 406115 ACCRUED VACATION 171708 Due to Affiliates 7334559 7916682 X Part X : FIN48 Footnote Phoenix Houses of Los Angeles, Inc.'s financial information is reported in the consolidated financial statements of its parent Phoenix Houses of California, Inc. The following FIN 48 footnote is from the Phoenix Houses of California, Inc. and Affiliates ("PHC&A") consolidated financial statements. PHC&A follows guidelines that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a tax authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. PHC&A is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. PHC&A has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions, for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. PHC&A has determined that there are no material uncertain tax positions that require recognition or disclosure in its consolidated financial statements. false false false false false false false false false SUSAN WOOD SR PROG DIRECTOR 155665 424 156089 Form 990, Part VI, Section A, Line 6 The member or members elected individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of non-profit organizations under applicable state law. As of July 1, 2016, Phoenix House (the "Parent") became the sole corporate member of the following affiliated organizations: Phoenix House Foundation, Inc., Phoenix Houses of California, Inc., Phoenix Houses of New York, Inc., Phoenix Houses of New England, Inc., Phoenix Houses of Texas, Inc., Phoenix Programs of Florida, Inc., and Phoenix Houses of the Mid-Atlantic, Inc. Form 990, Part VI, Section A, Line 7a See 6 description above Form 990, Part VI, Section A, Line 7b See 6 description above. Form 990, Part VI, Section B, Line 11b The completed return is distributed to the organization's Board of Directors. The Executive Director signs the return, and the it is e-filed. Form 990, Part VI, Section B, Line 15a The compensation of the President is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes. Form 990, Part VI, Section B, Line 15b The compensation of the officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes. 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 through our website. Other corporate documents are available only at the direction of management unless required by law. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $24091; Column (B) - Program Services = $24091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS & HONORARIUMS: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIENT SUPPLIES: Column (A) - Total = $169630; Column (B) - Program Services = $169630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $36344; Column (B) - Program Services = $36344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $27467; Column (B) - Program Services = $27467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLEX FUNDS: Column (A) - Total = $162452; Column (B) - Program Services = $162452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1829; Column (B) - Program Services = $1829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $2066; Column (B) - Program Services = $2066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $7307; Column (B) - Program Services = $7307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $63159; Column (B) - Program Services = $63159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $6008; Column (B) - Program Services = $6008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2303; Column (B) - Program Services = $2303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $1582; Column (B) - Program Services = $1582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEES: Column (A) - Total = $26822; Column (B) - Program Services = $26822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EQUIPMENT: Column (A) - Total = $13099; Column (B) - Program Services = $13099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $139653; Column (B) - Program Services = $139653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $78211; Column (B) - Program Services = $78211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $16361; Column (B) - Program Services = $16361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKER'S COMP: Column (A) - Total = $221822; Column (B) - Program Services = $221822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Phoenix House Orange County Inc 11600 Eldridge Avenue Lake View Terrace CA 91342 222268070 Substance abuse treatment and prevention CA 501 (c) (3) 7 PHC false Phoenix Houses of California Inc 11600 Eldridge Avenue Lake View Terrace CA 91342 943015376 Substance abuse treatment and prevention CA 501 (c) (3) 7 Phoenix House false Phoenix House San Diego Inc 11600 Eldridge Avenue Lake View Terrace CA 91342 954092861 Substance abuse treatment and prevention CA 501 (c) (3) 7 PHC false false false false false false false false false false false false false false false false false false false false