Phoenix Houses of Long Island Inc

EIN: 112307925 501(c)(3)

BRENTWOOD, NY

Total Revenue
$31,989,752
Total Expenses
$31,614,450
Total Assets
$73,412,701
Net Assets
$29,793,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Phone
7182226675
Tax Period
2022-07-01 to 2023-06-30

Phoenix Houses of Long Island Inc, founded in 1973, is a mid-sized nonprofit that reported $32.0M in total revenue in fiscal year 2022.

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $20,082,021 Revenue: $18,232,592

RESIDENTIAL TREATMENT SERVICES: PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING, AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL...

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RESIDENTIAL TREATMENT SERVICES: PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING, AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP ADULT RESIDENTS PREPARE FOR SELF-SUFFICIENT AND DRUG-FREE LIVES. PHOENIX HOUSE OFFERS GENDER SPECIFIC PROGRAMS INCLUDING PROGRAMS FOR MEN, PREGNANT WOMEN, AND MOTHERS WITH INFANTS AND TODDLERS. MOTHERS ARE ABLE TO COMPLETE TREATMENT WHILE LIVING WITH AND CARING FOR THEIR CHILDREN. LIKEWISE, PREGNANT RESIDENTS FIND THEIR WAY TO RECOVERY IN A NURTURING ENVIRONMENT AND RECEIVE PRE-NATAL AND POST-NATAL CARE. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 362 MEN AND WOMEN.

Program 2
Expenses: $4,803,549 Revenue: $42,522

PROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS.

Program 3
Expenses: $1,918,722 Revenue: $1,975,448

AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE...

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AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC DISORDER, AND LIFE SKILLS TRAINING. OUTPATIENT TREATMENT IS ALSO AVAILABLE FOR SUBSTANCE-ABUSING CLIENTS WITH CO-OCCURRING MEDICAL AND/OR PSYCHIATRIC CONDITIONS. THESE PROGRAMS PROVIDE COMMUNITY-BASED REFERRALS FOR EDUCATIONAL AND VOCATIONAL SERVICES, JOB PLACEMENT, PSYCHIATRIC CARE, AND FAMILY SUPPORT. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 1104 CLIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,481,725
Program Service Revenue $20,250,562
Investment Income $31,628
Other Revenue $225,837
TOTAL REVENUE $31,989,752

Expense Breakdown

Grants Paid $750,000
Salaries & Benefits $20,106,667
Fundraising Expenses $455,731
Program Expenses $26,804,292
Other Expenses $10,757,783
TOTAL EXPENSES $31,614,450

Year-over-Year Comparison

2022 2021 Change
Revenue $31,989,752 $30,916,031 +0.0%
Expenses $31,614,450 $27,318,808 +0.2%
Net Income $375,302 $3,597,223 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
273
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$899,115
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PRESIDENT & CEO 40.0
Officer
$314,752 $65,355 $380,107
N/A CHIEF OPERATING OFFICER 40.0
Officer
$221,623 $62,218 $283,841
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$181,511 $53,656 $235,167
N/A CONTROLLER 40.0
Highest
$128,211 $24,283 $152,494
N/A DIRECTOR OF FACILITIES 40.0
Highest
$137,021 $23,794 $160,815
N/A Nurse Practitioner 40.0
Highest
$163,871 $638 $164,509
N/A Chief Clinical Officer 40.0
Highest
$184,730 $46,834 $231,564
N/A Director of Nursing 40.0
Highest
$123,491 $35,964 $159,455
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2024 No data No data No data No data
2023 $31,989,752 $31,614,450 $73,412,701 $375,302
2023 $31,983,061 $31,509,612 $61,969,841 $473,449
2022 $30,263,634 $26,764,659 $93,865,124 $3,498,975
2022 $30,916,031 $27,318,808 $57,612,768 $3,597,223
2021 $46,124,505 $24,005,121 $41,818,145 $22,119,384
2021 $20,778,774 $24,137,444 $15,673,133 $-3,358,670
2020 $22,632,773 $25,849,095 $16,718,966 $-3,216,322
2020 $22,577,373 $25,109,519 $17,597,987 $-2,532,146
2019 $35,062,640 $25,752,189 $14,662,970 $9,310,451
2019 $33,581,631 $25,048,515 $14,166,658 $8,533,116
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