2024-10-30T14:10:47-05:00 2022-06-30 050255779 SANSIVERI KIMBALL & CO LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2021-07-01 050315625 PHOENIX HOUSES OF NEW ENGLAND C/O SAVAGE LAW PHOE 4012388500 564 S WATER ST PROVIDENCE RI 02903 JON SAVAGE SPECIAL MASTER 4012388500 2024-10-18 1 LINDA M PEARSON CPA P02361807 4013310500 2024-09-27 2021 2024-10-15 13:58:12Z X JON SAVAGE 564 SOUTH WATER ST PROVIDENCE RI 02903 16788983 0 X WWW.PHOENIXHOUSENE.ORG X 1967 RI PHOENIX HOUSES OF NEW ENGLAND OPERATED A BROAD RANGE OF REHABILITATION FACILITIES. X 1 0 337 1 0 0 2891690 22051 16404218 5416360 1198 3643933 766672 6009446 20063778 15091790 0 0 0 0 16418316 4951021 0 0 0 5984921 4427929 22403237 9378950 -2339459 5712840 7214253 7950607 7277842 2301356 -63589 5649251 X PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS, OUR GOAL WAS TO PROVIDE A CONTINUUM OF CARE, INCLUDING MEDICAL DETOXIFICATION AND STEP-DOWN SERVICES, RESIDENTIAL TREATMENT OUTPATIENT AND INTENSIVE OUTPATIENT CARE, MEDICATION-ASSISTED TREATMENT, AND TRANSITIONAL AND SOBER LIVING. 0 1 6062945 5416360 RESIDENTIAL TREATMENT SERVICES, RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDES 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 CLIENT NEEDS AS ANGER MANAGEMENT AND POST TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RESIDENTIAL PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. THESE ARE EXPENSES ASSOCIATED WITH PROVIDING RESIDENTIAL CARE. HEALTHCARE SERVICES: THESE EXPENSES WERE USED TO PROVIDE MEDICALLY-MONITORED DETOXIFICATION ON AN IN-PATIENT BASIS. CLIENTS ATTEND GROUPS AND RECEIVE INDIVIDUAL COUNSELING DURING THEIR STAY. 6062945 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 23 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 CT MA NH RI VT X JONATHAN SAVAGE 4012388500 564 S WATER ST PROVIDENCE RI 02903 X JONATHAN SAVAGE SPECIAL MASTER 1.00 X 0 0 0 PETER MUMMA PRESIDENT & CEO (TERMINATED FY22) 40.00 X 247186 0 5229 PAMELA RYAN VP & SECRETARY (TERMINATED FY22) 40.00 X 138390 0 6259 PETER KASSIS EXECUTIVE MEDICAL DIRECTOR (TERMINATED FY22) 40.00 X 350785 0 4228 DANIEL PENDER VP OPERATIONS (TERMINATED FY22) 40.00 X 134321 0 4361 870682 0 20077 4 1 1 0 SAVAGE LAW PARTNERS LLP 564 SOUTH WATER ST PROVIDENCE RI 02903 LEGAL 512945 EFFORTLESS OFFICE ENTERPRISES LLC 7395 S PECOS BLVD STE 103 LAS VEGAS NV 89120 SECURITY MANAGEMENT 388176 PFG SPRINGFIELD 1 PERFORMANCE BLVD SPRINGFIELD MA 01104 FOOD SERVICE 383260 BRIAN ACKERMAN 154 WATERMAN ST 16 PROVIDENCE RI 02906 PSYCHIATRIST 188688 AUS NORTH LOCKBOX C/O ORGANIZATION 99 WAYLAND AVE PROVIDENCE RI 02906 CONSULTING 147465 5 22051 16066 22051 CLIENT AND THIRD PARTY REVENUE 624100 3986179 3986179 FEES FROM GOV'T AGENCIES 624100 1430181 1430181 5416360 660 660 5340466 1697193 3643273 3643273 3643273 OTHER INCOME 900099 3840813 3840813 ADMINISTRATIVE COST RECOVERY 900099 2168633 2168633 6009446 15091790 11425806 0 3643933 4082125 2897819 1184306 381865 332821 49044 487031 404072 82959 617393 310447 306946 290504 290504 655148 292797 362351 154490 116067 38423 345360 336269 9091 651400 474909 176491 43028 31969 11059 328794 309666 19128 501721 32566 469155 MISC EXP 627664 328286 299378 REPAIRS AND MAINTENANCE 212427 195257 17170 9378950 6062945 3316005 0 603822 5400 2502901 7285207 211787 135000 -111795 2808390 2148390 2666295 660000 1206243 7214253 7950607 3997627 2301356 1280215 2000000 7277842 2301356 X -240138 5472702 176549 176549 -63589 5649251 7214253 7950607 5712840 0 X 0 0 0 X 150831 200199 251937 2891690 15181130 18675787 150831 200199 251937 2891690 15181130 18675787 18675787 3668 3292 2235 1198 660 11053 7968 2097 622317 766672 1399054 20085894 0.92980 0.83520 X 19024 19024 2155177 1540293 614884 114429 103888 10541 519760 504209 15551 660000 1 X 0 0 0 0 0 0 0 0 0 PETER KASSIS EXECUTIVE MEDICAL DIRECTOR (TERMINAT 350785 0 0 0 0 0 4228 0 0 0 355013 0 0 0 PETER MUMMA PRESIDENT & CEO (TERMINATED FY22) 247186 0 0 0 0 0 5229 0 0 0 252415 0 0 0 PAMELA RYAN VP & SECRETARY (TERMINATED FY22) 138390 0 0 0 0 0 6259 0 0 0 144649 0 0 0 DANIEL PENDER VP OPERATIONS (TERMINATED FY22) 134321 0 0 0 0 0 4361 0 0 0 138682 0 0 0 REAL ESTATE LOCATED AT 3 PIERCE RD, DUBLIN NH 2021-11-16 1500000 RECEIVERSHIP AUCTION 3 PIERCE RD LLC 3 PIERCE RD DUBLIN NH 03444 LLC REAL ESTATE LOCATED AT 240-242 CENTRAL ST, 5 MADISON AVE, 130 PINE STREET, SPRINGFIELD MA 2021-11-15 502160 OUTSTANDING OFFERS 042103756 BEHAVIORAL HEALTH NETWORK 417 LIBERTY ST SPRINGFIELD MA 01104 501C3 REAL ESTATE LOCATED AT 251 MAIN ST, EXETER RI 2022-04-22 3895000 OUTSTANDING OFFERS CARPENTER HALL LLC 520 NEWPORT CENTER DR STE 550 NEWPORT BEACH CA 92660 LLC 0 0 0 0 FORM 990, PART III, LINE 3 ON MARCH 1, 2021, SAVAGE LAW WAS APPOINTED AS THE SPECIAL MASTER. DURING THE YEAR 2022, THE SPECIAL MASTER DEEMED THE BUSINESS AS NEEDING TO BE TERMINATED AND BEGAN THE PROCESS OF LIQUIDATING THE ASSETS. FORM 990, PART VI, SECTION A, LINE 7B THE RHODE ISLAND COURT HAS APPOINTED A SPECIAL MASTER WHO DETERMINE THE COMPANY SHOULD BE TERMINATED AND, AS SUCH, BEGAN LIQUIDATING THE ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND SPECIAL MASTER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INCLUDES ITS FINANCIAL RESULTS IN THE PHOENIX HOUSE AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW.