2026-05-15T11:39:07-05:00 2025-06-30 952302617 SINGERLEWAK LLP 300 E ESPLANADE DRIVE STE 1400 OXNARD CA 93036 990 2024-07-01 222268070 PHOENIX HOUSE ORANGE COUNTY INC PHOE 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 EDGAR CARAPETIAN PRESIDENT 8186863050 2026-05-15 1 1 SHERWIN TOLENTINO P01345520 8055048410 2026-05-15 2024 2025-03-06 01:10:19Z 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 16328803 0 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. 10 10 223 0 0 0 101067 100052 13177009 16160781 0 56118 0 11852 13278076 16328803 0 0 0 0 7988541 10625296 0 0 0 5081232 6452530 13069773 17077826 208303 -749023 2995531 6230768 2262977 6243933 732554 -13165 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 0 0 17077826 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. 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. 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. 17077826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HENED AYALA 8186863050 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 BRAD DE KONING DIRECTOR 0.00 X 0 0 0 JOHN PAUL MOTLEY DIRECTOR 0.00 X 0 0 0 MARY E HALE DIRECTOR 0.00 X 0 0 0 HAYKO ALDZHIKYAN DIRECTOR 0.00 X 0 0 0 SANDRA FAIR DIRECTOR 0.00 X 0 0 0 MICHAEL KRAUS DIRECTOR 0.00 X 0 0 0 TIMOTHY NOONAN CHAIRMAN 0.00 X 0 0 0 JENNY QIAN DIRECTOR 0.00 X 0 0 0 PETER STECKELMAN DIRECTOR 0.00 X 0 0 0 ERIC SAMUELS DIRECTOR 0.00 X 0 0 0 HENED AYALA INTERIM TREASURER 40.00 X 0 0 0 EDGAR CARAPETIAN INTERIM PRESIDENT 40.00 X 0 0 0 MAJA TROCHIMCZYK PHD INTERIM SECRETARY 40.00 X 0 0 0 ALICE GLEGHORN PRESIDENT & CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 100052 100052 FEES & CONTRACTS GOV 624100 16143663 16143663 CLIENT FEES 624100 17118 17118 16160781 56118 56118 INT INCOME DUE TO ERC 11852 11852 11852 16328803 16228751 0 0 9079422 9079422 58333 58333 724385 724385 763156 763156 1056306 1056306 316187 316187 67740 67740 377344 377344 ADMIN-OVERHEAD 2228558 2228558 FOOD FOR CLIENTS 508911 508911 TELEPHONE & DATA CENTER 417989 417989 WORKERS COMP 405359 405359 1074136 1074136 17077826 17077826 0 0 3200 2814716 29170 49786 40195 1463850 685237 435847 778613 2477528 2597244 2995531 6230768 95439 918 2167538 6243015 2262977 6243933 X 736176 -9544 -3622 -3621 732554 -13165 2995531 6230768 -749023 3304 0 X 0 1 X 1 1 0 X 10197370 9145596 10207526 13278076 16260833 59089401 10197370 9145596 10207526 13278076 16260833 59089401 59089401 56120 56120 136864 11852 148716 59294237 0.99650 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640935 428363 212572 177462 44900 132562 645453 211974 433479 778613 DUE FROM GOV'T AGENCIES 2597244 2597244 DUE TO AFFILIATES 5963459 ACCRUED EXPENSES 279556 6243015 X PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII PHOENIX HOUSE THE PARENT ORGANIZATION OF PHOENIX HOUSE ORANGE COUNTY, INC. ESTABLISHES THE COMPENSATION OF PHOENIX HOUSE ORANGE COUNTY, INC.'S CEO/EXECUTIVE DIRECTOR. THE METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR INCLUDES BUT ARE NOT LIMITED TO USING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990'S OF OTHER ORGANIZATIONS', COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - 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 LINE 7A EXPLANATION - SEE 6 DESCRIPTION ABOVE. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - SEE 6 DESCRIPTION ABOVE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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 15 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. 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 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) LINE 7 ORGANIZATION PHC 0 PHOENIX HOUSES OF CALIFORNIA INC 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 943015376 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501 (C) (3) LINE 7 ORGANIZATION PHOENIX HOUSE 0 PHOENIX HOUSES OF LOS ANGELES INC 11600 ELDRIDGE AVENUE LAKE VIEW TERRACE CA 91342 237084897 SUBSTANCE ABUSE TREATMENT AND PREVENTION CA 501 (C) (3) LINE 7 ORGANIZATION PHC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0