PHOENIX PROGRAMS OF FLORIDA INC

EIN: 593172948 501(c)(3) Mental Health

BRANDON, FL

Total Revenue
$11,357,733
Total Expenses
$11,924,540
Total Assets
$8,670,335
Net Assets
$6,863,452
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Principal Officer
MARIA ALVAREZ
Phone
8138811000
Tax Period
2024-07-01 to 2025-06-30

PHOENIX PROGRAMS OF FLORIDA INC, founded in 1990, is a mid-sized nonprofit in the Mental Health sector that reported $11.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.WE OFFER TREATMENT TO ADULTS, ADOLESCENTS AND TEENS. WE OFFER RESIDENTIAL SERVICES TO BOTH ADULT MEN AND WOMEN. WE ALSO OFFER OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES TO ADULT MEN AND WOMEN, AND TEENS.ADDITIONALLY, OUR MEDICATION-ASSISTED TREATMENT (MAT) PROGRAM USES MEDICATIONS, IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES, TO PROVIDE A "WHOLE-PATIENT" APPROACH THAT FOCUSES ON AN INDIVIDUALLY TAILORED PROGRAM OF MEDICATION AND BEHAVIORAL THERAPY.

Program Service Accomplishments

Program 1
Expenses: $8,047,625 Revenue: $7,357,009

ADULT RESIDENTIAL PROGRAM - THE ADULT RESIDENTIAL PROGRAM PROVIDES COMPREHENSIVE, OUTCOMES-DRIVEN SUBSTANCE USE TREATMENT TO ADULT MEN AND WOMEN THROUGH SEPARATE RESIDENTIAL PROGRAMS. SERVICES ARE...

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ADULT RESIDENTIAL PROGRAM - THE ADULT RESIDENTIAL PROGRAM PROVIDES COMPREHENSIVE, OUTCOMES-DRIVEN SUBSTANCE USE TREATMENT TO ADULT MEN AND WOMEN THROUGH SEPARATE RESIDENTIAL PROGRAMS. SERVICES ARE DESIGNED AND FACILITATED TO PROMOTE SUSTAINABLE RECOVERY AND POSITIVE BEHAVIORAL CHANGE. WE SUCCESSFULLY OFFER BOTH SHORT- AND LONG-TERM LEVELS OF CARE TO INDIGENT INDIVIDUALS THROUGH STRONG STEWARDSHIP AND EFFECTIVE MANAGEMENT OF EXISTING CONTRACTS, WHILE ALSO SERVING INDIVIDUALS WHO ARE PRIVATELY FUNDED OR COVERED BY COMMERCIAL INSURANCE.

Program 2
Expenses: $1,990,697 Revenue: $1,017,750

OUTPATIENT SERVICES - OPENED IN 2012 AND EXTENSIVELY EXPANDED AND RENOVATED IN 2016 TO MEET THE NEEDS OF THE BRANDON COMMUNITY AND THE GREATER TAMPA AREA, THE BRANDON OUTPATIENT LOCATION PROVIDES...

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OUTPATIENT SERVICES - OPENED IN 2012 AND EXTENSIVELY EXPANDED AND RENOVATED IN 2016 TO MEET THE NEEDS OF THE BRANDON COMMUNITY AND THE GREATER TAMPA AREA, THE BRANDON OUTPATIENT LOCATION PROVIDES INDIVIDUALIZED INTENSIVE OUTPATIENT (IOP), OUTPATIENT (OP), AND AFTERCARE (AC) SERVICES FOR BOTH ADULTS AND ADOLESCENTS. WE HAVE SINCE EXPANDED TO AN ADDITIONAL OUTPATIENT PROGRAM IN THE TAMPA BAY AREA, THE ROME OUTPATIENT LOCATION, WHICH ALSO OFFERS INDIVIDUALIZED IOP, OP, AND AC SERVICES FOR ADULTS AND ADOLESCENTS. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY, POSITIVE LIFE CHOICES AND EMPOWER PARTICIPANTS TO IDENTIFY AND BUILD UPON THEIR UNIQUE STRENGTHS. ADDITIONALLY, WE ARE EQUIPPED TO SUPPORT INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH CONDITIONS, INCLUDING DEPRESSION, ANXIETY, ATTENTION DEFICIT DISORDER, AND BIPOLAR DISORDER.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,991,356
Program Service Revenue $8,374,759
Investment Income $87,247
Other Revenue $-95,629
TOTAL REVENUE $11,357,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,493,327
Fundraising Expenses $104,048
Program Expenses $10,038,322
Other Expenses $5,431,213
TOTAL EXPENSES $11,924,540

Year-over-Year Comparison

2024 2023 Change
Revenue $11,357,733 $12,919,980 -0.1%
Expenses $11,924,540 $11,881,139 +0.0%
Net Income $-566,807 $1,038,841 -1.5%
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
12
Independent Members
12
Employees
182
Volunteers
12

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
6
$373,133
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA MURMAN CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN E ROVNER TREASURER 1.00
Officer Director
$0 $0 $0
JULIANNE HOLT SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL OWEN DIRECTOR 1.00
Director
$0 $0 $0
JILL COLLINS DIRECTOR 1.00
Director
$0 $0 $0
HERB GOETSCHIUS DIRECTOR 1.00
Director
$0 $0 $0
JAY TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DREW ALLEN DIRECTOR 1.00
Director
$0 $0 $0
MARK URBANSKI DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MURRAY DIRECTOR 1.00
Director
$0 $0 $0
TIFFANIE COLE DIRECTOR 1.00
Director
$0 $0 $0
BEN HELDFOND THROUGH 102024 VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARIA ALVAREZ PRESIDENT AND CEO 45.00
Officer
$256,529 $2,886 $259,415
FRANK LAVERDE CFO 40.00
Officer
$107,051 $6,667 $113,718
SAMANTHA LATIMER SR. RISK, COMPLIANCE & QUALITY MANAGER 40.00
Highest
$110,838 $7,955 $118,793
RICHARD GUSHWA PSYCHIATRIST 20.00
Highest
$261,862 $0 $261,862
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 $11,357,733 $11,924,540 $8,670,335 $-566,807
2024 $12,919,980 $11,881,139 $9,907,871 $1,038,841
2023 $10,966,662 $9,409,886 $8,458,739 $1,556,776
2022 $8,979,072 $8,306,076 $6,393,670 $672,996
2021 $8,446,465 $7,708,428 $5,489,109 $738,037
2020 $8,008,091 $8,564,488 $5,730,659 $-556,397
2019 $7,935,483 $7,868,286 $5,399,490 $67,197
2019 $7,935,483 $7,868,286 $5,399,490 $67,197
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