2024-05-15T13:25:18-07:00 2023-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2022-07-01 222268070 PHOENIX HOUSE ORANGE COUNTY 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 10344390 false X WWW.PHOENIXHOUSE.ORG X 1979 CA We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. 13 13 138 8 0 1653521 64416 8913140 10143110 0 136864 10566661 10344390 0 0 5119885 6028680 0 0 3585443 4368915 8705328 10397595 1861333 -53205 2975818 2575432 2398362 2051181 577456 524251 We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. false false 5843851 5489453 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 clients 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. Expenses associated with providing: residential care and treatment to about 592 clients. 2757589 2949793 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. Expenses associated with providing treatment on an outpatient basis to about 139 clients. 1796155 1791717 Prevention and Education Services: Expenses associated with the production and dissemination of educational materials for prevention and community education and outreach. Prevention services are offered in a county-wide program, Behavioral Health Interventions and Support Services, in 34 elementary, middle and high schools, serving more than 22,000 students, as well as about 2,000 adults. 10397595 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 false false false false false false false false false false false false false false true false false false true 15 0 true 138 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 X BRAD de KONING Director 0.00 0.00 X 0 0 0 JOHN PAUL MOTLEY Director 0.00 0.00 X 0 0 0 MARY E HALE Director 0.00 0.00 X 0 0 0 JEFFREY SEABOLD 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 HAYKO ALDZHIKYAN Director 0.00 0.00 X 0 0 0 PETER STECKELMAN Director 0.00 0.00 X 0 0 0 VALERIA RICO Director 0.00 0.00 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 EDGAR CARAPETIAN VP OF FINANCE 0.00 40.00 X 0 0 0 ERIC SAMUELS Director 0.00 0.00 X 0 0 0 0 false false false CHRISTIAN SMALL MD APC 215 S HICKORY STREET SUITE 114 ESCONDIDO CA 92025 MEDICAL 131606 1 22945 41471 64416 Client Fees 624100 1369 1369 Fees & Contracts Gov 624100 10141741 10141741 Misc Income 624100 10143110 0 0 0 0 0 0 0 0 INT INCOME DUE TO ERC 136864 136864 136864 10344390 10279974 0 0 0 0 0 0 5160043 5160043 74153 74153 347627 347627 446857 446857 0 2250 2250 0 0 0 0 517709 517709 30 30 6846 6846 0 0 294945 294945 30678 30678 0 0 0 0 55063 55063 250789 250789 ADMIN - OVERHEAD 1631658 1631658 TELEPHONE & DATA CENTERS 284696 284696 WORKERS COMP 259692 259692 SUPPLIES 257060 257060 777499 777499 10397595 10397595 0 0 2200 2200 0 0 1471821 29170 0 0 0 0 58028 44896 790655 549185 218705 241470 0 0 0 0 1225064 2257696 2975818 2575432 92433 117741 29397 2305929 1904043 2398362 2051181 X 581078 527873 -3622 -3622 577456 524251 2975818 2575432 -53205 X false true X true true false X 4932076 6172385 10197370 9145596 10207526 40654953 0 0 4932076 6172385 10197370 9145596 10207526 40654953 0 40654953 435 52 487 0 65992 113013 136864 315869 40971309 0.99230 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497144 358742 138402 47346 23260 24086 246165 167183 78982 241470 DUE FROM GOV'T AGENCIES 2257696 2257696 ACCRUED EXPENSES 182280 Due to Affiliates 1721761 Rounding 2 1904043 X Part X : FIN48 Footnote Phoenix House Orange County, 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 guidance 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. 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. 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 12c On an annual 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 interests of the organization. Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the board's (or committee's) deliberations or decision. Prior to entering into such a transaction, 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 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 This 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. 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 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 Houses of Los Angeles Inc 11600 Eldridge Avenue Lake View Terrace CA 91342 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