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New York BBB Wise Giving Report for
Phoenix House Foundation

A BBB Accredited charity

 



Expiration Date:
04/2016
Name:
Phoenix House Foundation
Address:
164 West 74th Street
New York, NY 10023
Phone:
646-505-2000
Year, State Incorporated:
1967, New York
Affiliates:
Phoenix House Development Fund, The American Council for Drug Education, Inc, Center on Addiction and Families, Phoenix House Mid-Atlantic Property Management, Inc., and 11 chapters
Stated Purpose:
" Commited to protecting and supporting individuals, families, and communities affected by substance abuse and dependancy. Realizes mission through: a focus on the distinct needs of every person; a holistic approach that seeks to address mental, physical, and social health; the innovation of best-in-class prevention, treatment, and recovery programs; and the promotion of greater understanding of addiction. "





Evaluation Conclusions
 

              
Phoenix House Foundation meets the 20 Standards for Charity Accountability.




Programs
 

              
At Phoenix House, a leading nonprofit provider of substance abuse services since 1967, our programs meet the needs of each individual client, and we are known for a willingness to embrace new research-tested treatment methods and practices. Our more than 120 programs in eleven states lead individuals and families affected by addiction from disruptive to productive lives. We welcome clients from every level of society and address an array of problems.



Governance
 

              
Chief Executive Officer:
Mr. Howard Meitiner, President
Compensation*:
$717,257
Chair of the Board:
Mr. Thomas W. Jasper
Chair's Profession / Business Affiliation:
Managing Partner, Manursing Partners, LLC
Board Size:
37
Paid Staff Size:
181



Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct Mail Appeals, Invitations To Fundraising Events, Print Advertisements (Newspapers, Magazines, Etc.), Grant Proposals.
Fund raising costs were 17.2% of related contributions. (Related contributions, which totaled $9,792,131, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on Phoenix House Foundation's Audited Financial Statements for the fiscal year ended June 30, 2013.

Source of Funds  

Government Contract Revenue

$61,292,587

Client & Third-Party Revenue

60,837,379

Grants & Contributions

4,013,428

Donated Goods & Services

3,020,070

Investment Income

2,258,590

Special Event Revenue, net cost of $335,000

1,901,973

Government Grants for capital assets

984,260

Other Revenue

540,561

Change in Beneficial Interest in Phoenix House Development Fund, Inc.

(127,600)

Total Income

$134,721,248

Program Expenses  

Residential Treatment Services

$84,951,057

Ambulatory Treatment Services

10,388,568

Heathcare Services

6,543,731

Prevention & Education Services

4,838,678
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Income in Excess of Expenses

106,722,034
1,685,806
24,538,038
850,058

$133,795,936

$925,312




Uses of Funds as a % of Total Expenses


Programs: 80%  Fund Raising: 1%  Administrative 18%  Other Expenses: 1%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $54,151,740
Ending net assets 54,975,004
Total liabilities 39,246,706

Total assets

$94,221,710






 

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This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.