Nonprofit · EIN 23-7013149
PHOENIX HOUSE FOUNDATION INC
Tax-exempt · LONG IS CITY, NY 11106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $421,286 | $152,799 | $268,487 | $8,285,150 | $14,740,756 | -$6,455,606 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $309,974
- Net gain from sales of assets
- $230,848
- Other revenue
- $111,312
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $152,799
Balance sheet and other
- Total assets, start of year
- $7,416,344
- Total assets, end of year
- $8,285,150
- Total liabilities, end of year
- $14,740,756
- Net assets, end of year
- -$6,455,606
- Publicly traded securities
- $6,468,769
- Net assets without donor restrictions
- -$13,856,533
- Net assets with donor restrictions
- $7,400,927
- Gross receipts
- $931,306
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN MARIE GODDARD | PRESIDENT & CEO Officer | 1 | $0 | $409,705 | $64,873 |
| MARK G WHITE | CHIEF OPERATING OFFICER Officer | 1 | $0 | $285,295 | $53,647 |
| YAREKA CARTER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $242,665 | $52,030 |
| TUCKER F GREEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID GOLDWEITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR JONATHAN AVERY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARRY B WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUISE TEEPLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEAGAN GORDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY B HOVING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN SINACORI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONGUC YAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM D RIFKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 VERNON BLVD, LONG IS CITY, NY 11106-5121
- In care of
- % ANN MARIE GODDARD
- Principal officer (990 for 2024)
- ANN MARIE GODDARD, 34-01 VERNON BLVD, LONG ISLAND CITY, NY 11101
- Signed the 990
- YAREKA CARTER, CHIEF FINANCIAL OFFICER
- Phone
- (718) 222-6649
- Return prepared by
- FORVIS MAZARS LLP
Mission
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Program accomplishments
- PHOENIX HOUSE FOUNDATION PROVIDES ADMINISTRATIVE SERVICES TO ITS OPERATING AFFILIATES IN TEN STATES. THESE SERVICES ENABLE PHOENIX HOUSE FOUNDATION TOGETHER WITH ITS AFFILIATES TO ACHIEVE ITS MISSION RESULTS BY OPERATING APPROXIMATELY 114 TREATMENT PROGRAMS ACROSS TEN STATES PLUS THE DISTRICT OF COLUMBIA, SERVING MORE THAN 13,000 MEN, WOMEN, AND ADOLESCENTS, SAFEGUARDING YOUTH, STRENGTHENING FAMILIES AND ENABLING THOSE TRAPPED IN DEPENDENCY TO CONFRONT ADDICTION AND TO ACHIEVE AND SUSTAIN RECOVERY. THESE EXPENSES ARE ASSOCIATED WITH SUPPORT SERVICES FOR TREATMENT, HEALTHCARE, EDUCATIONAL AND RESEARCH ACTIVITIES. PHOENIX HOUSE FOUNDATION PROVIDED THESE ADMINISTRATIVE SERVICES UNTIL THE 3/31/2019 DISSOLUTION OF THE SOLE MEMBER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7013149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $8,294,717
- Income (IRS master file)
- $931,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,587,043 | $153,652 | $6,075,671 | IRS |
| 990 | June 2022 | $944,538 | $1,836,942 | $5,782,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PHOENIX HOUSE FOUNDATION INC
- What is the EIN of PHOENIX HOUSE FOUNDATION INC?
- The employer identification number (EIN) of PHOENIX HOUSE FOUNDATION INC is 23-7013149.
- Is PHOENIX HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to PHOENIX HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX HOUSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHOENIX HOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHOENIX HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ANN MARIE GODDARD.
- Who are the officers and directors of PHOENIX HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does PHOENIX HOUSE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,286, expenses of $152,799 and total assets of $8,285,150 at year end.
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