2024-05-15T13:34:58-07:00 2023-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2022-07-01 943015376 PHOENIX HOUSES OF CALIFORNIA INC PHOE 8186863011 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 16686987 false X WWW.PHOENIXHOUSE.ORG X 1986 CA WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 13 13 180 0 2773582 83741 9849151 11074506 140447 120957 3931130 5407783 16694310 16686987 0 0 10866550 11889998 0 130189 4067452 3658522 14934002 15548520 1760308 1138467 21060429 22751589 1816235 2368928 19244194 20382661 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. false false 11243134 10954028 IN-CUSTODY SERVICES:PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH SUBSTANCE ABUSE TREATMENT, COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING FOR INDIVIDUALS IN-CUSTODY. PREVENTION & EDUCATION SERVICES: EXPENSES ASSOICATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. PROGRAM SUPPORT SERVICES: PHOENIX HOUSES OF CALIFORNIA, INC. PROVIDES SUPPORT FOR THREE OPERATING FACILITIES. THESE EXPENSES RELATE TO OBTAINING GOODS NEEDED FOR OUR RESIDENTIAL SERVICES 11243134 true true false false false false false false false false true false false true true true false true 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 7 0 true 180 true false false false false false false false 0 false false false 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 ALICE GLEGHORN President & CEO 40.00 0.00 X 306216 0 787 EDGAR CARAPETIAN VP OF FINANCE 40.00 0.00 X 192594 0 615 HENED AYALA Secretary 40.00 0.00 X 123362 0 10609 JOHN PAUL MOTLEY Director 40.00 0.00 X 0 0 0 BRAD DE KONING Director 40.00 0.00 X 0 0 0 HYAKO ALDZHIYAN Director 40.00 0.00 X 0 0 0 MARY R HALE Director 40.00 0.00 X 0 0 0 JEFFREY SEABOLD Director 40.00 0.00 X 0 0 0 MICHAEL KRAUS Director 40.00 0.00 X 0 0 0 PETER STECKELMAN Director 40.00 0.00 X 0 0 0 ERIC SAMUELS Director 40.00 0.00 X 0 0 0 VALERIA RICO Director 40.00 0.00 X 0 0 0 TIMOTHY NOONAN Chairman 40.00 0.00 X 0 0 0 622172 12011 3 false true false 0 83741 83741 Contract Gov Agency Rev 624100 11074506 11074506 11074506 120957 120957 0 0 173831 173831 173831 173831 0 0 0 0 Miscellaneous Income 624100 144670 144670 Overhead Recovery 624100 5089282 5089282 5233952 16686987 16603246 0 0 0 0 622172 470678 145294 6200 0 8977306 6791393 2096447 89466 161053 86439 69858 4756 1343903 1095812 242136 5955 785564 614341 162319 8904 0 134265 134265 80052 60 79992 0 0 0 187580 104242 83281 57 0 0 0 0 29918 29918 50003 10228 39700 75 0 0 0 0 197368 197368 419143 239734 178705 704 PAYMENTS TO AFFILIATES 1721798 1721798 TELEPHONE & DATA CENTERS 224379 11974 209900 2505 UTILITIES 125217 125217 DUES & SUBSCRIPTIONS 91944 90954 990 396855 96435 289843 10577 15548520 11243134 4175197 130189 2448325 4789883 1392311 570375 0 4258185 2797723 0 0 290000 290000 0 343187 158497 13479727 10430274 3217384 3049453 0 0 0 879046 9111037 10216612 21060429 22751589 284746 98209 1531489 2270719 1816235 2368928 X 19244194 20382661 19244194 20382661 21060429 22751589 1138467 X false true X true true false X 12361545 6738025 10057681 12622733 11158247 52938231 0 0 12361545 6738025 10057681 12622733 11158247 52938231 0 52938231 8801 7737 140447 120957 277942 0 125450 347112 697582 288682 144670 1603496 54819669 0.96570 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2131619 2131619 9997338 9065877 931461 25820 25390 430 1324950 1339007 -14057 3049453 DUE FROM AFFILIATES 10179154 SECURITY DEPOSITS 37458 10216612 ACCRUED EXP 1366346 LEASE LIABILITY - CURRENT 138140 OTHER LIABILITIES 766233 2270719 X 16686987 16686987 16686987 15548520 15548520 15548520 Part X : FIN48 Footnote PHOENIX HOUSE OF CALIFORNIA, INC. 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 GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN 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 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. THIS 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 RELATED 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 TAHT REQUIRE RECOGNITION OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false ALICE GLEGHORN President & CEO 306216 787 307003 EDGAR CARAPETIAN VP OF FINANCE 192594 615 193209 Form 990, Part VI, Section A, Line 6 THE MEMBER OR MEMBERS ELECT 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. Form 990, Part VI, Section A, Line 7a SEE PART VI, #6 ABOVE Form 990, Part VI, Section A, Line 7b SEE PART VI, #6 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 THEN IT IS E-FILED. Form 990, Part VI, Section B, Line 12c ON AN ANNULA 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 INTEREST OF THE ORGANIZATION. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARDS (OR COMMITTEE'S) DELIBERATION OR DECISION. PRIOR TO ENTERING INTO SUCH A TRASACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. 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 COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OR THE ORGANIZATION'S SOLE MEMBER, AND RECORDED IN MINUTES. Form 990, Part VI, Section C, Line 19 THIS ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. PHOENIX HOUSE OF SAN DIEGO INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 954092861 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501(C)(3) 7 PHC false PHOENIX HOUSE OF ORANGE COUNTY INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 222268070 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501(C)(3) 7 PHC false PHOENIX HOUSES OF LOS ANGELES INC 11600 ELDRIDGE AVE LAKE VIEW TERRACE CA 913426506 237084897 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