Archway Programs Inc.
990 • Fiscal year 2012 • EIN 22-2401037
Scores are not available for this record yet.
Assets
Flat$3,012,212
Flat from 2012
Net Assets
Flat-$1,319,933
Flat from 2012
Liabilities
Flat$4,332,145
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,152,394
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $19,517,425
Mission
Because everyone's need is special, archway programs, inc. Offers a wide array of people, services, products and facilities wholly committed to excellence and solely dedicated to assisting children and adults to succeed.
Major Activities
- Activity 2
- Children and adult partial care programs provide counseling therapy and motivation in three unique programs designed to meet age appropriate mental health and behavioral needs. Emphasis is on wellness and recovery.
- Activity 3
- Early childhood includes before and after school programs.
Filer
- EIN
- 22-2401037
Raw XML AppendixShowing 400 of 663 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1659308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1617911 |
| IRS990/AccountsReceivable/BOY | 0 | 1235280 |
| IRS990/AccountsReceivable/EOY | 0 | 560996 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN AND ADULT PARTIAL CARE PROGRAMS PROVIDE COUNSELING THERAPY AND MOTIVATION IN THREE UNIQUE PROGRAMS DESIGNED TO MEET AGE APPROPRIATE MENTAL HEALTH AND BEHAVIORAL NEEDS. EMPHASIS IS ON WELLNESS AND RECOVERY. |
| IRS990/Activity2/Expense | 0 | 3014907 |
| IRS990/Activity2/Revenue | 0 | 2902651 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 1791327 |
| IRS990/Activity3/Revenue | 0 | 2053916 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED OR INDIGENT. |
| IRS990/ActivityOther/Description | 0 | DDD COMMUNITY SERVICES - RESPITE, SUPPORTIVE LIVING AND DROP OFF PROGRAM |
| IRS990/ActivityOther/Description | 1 | TRANSPORTATION/OTHER |
| IRS990/ActivityOther/Description | 2 | DIVISION OF YOUTH AND FAMILY SERVICES - COUNSELING, THERAPY AND MOTIVATION. |
| IRS990/ActivityOther/Description | 3 | GROUP HOMES - IN-HOME SERVICES, COUNSELING, AND OTHER SERVICES FOR CLIENTS REFERRED BY THE DDD. |
| IRS990/ActivityOther/Description | 4 | EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY. |
| IRS990/ActivityOther/Description | 5 | FOOD |
| IRS990/ActivityOther/Description | 6 | SENIOR ACTIVITY CENTER |
| IRS990/ActivityOther/Expense | 0 | 895275 |
| IRS990/ActivityOther/Expense | 1 | 123138 |
| IRS990/ActivityOther/Expense | 2 | 37123 |
| IRS990/ActivityOther/Expense | 3 | 1436986 |
| IRS990/ActivityOther/Expense | 4 | 1401423 |
| IRS990/ActivityOther/Expense | 5 | 115471 |
| IRS990/ActivityOther/Expense | 6 | 151241 |
| IRS990/ActivityOther/Grants | 0 | 369692 |
| IRS990/ActivityOther/Grants | 1 | 455 |
| IRS990/ActivityOther/Grants | 2 | 1202 |
| IRS990/ActivityOther/Revenue | 0 | 3516 |
| IRS990/ActivityOther/Revenue | 1 | 117814 |
| IRS990/ActivityOther/Revenue | 2 | 2604 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 280 JACKSON ROAD PO BOX 668 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31416 |
| IRS990/Advertising/ProgramServices | 0 | 23685 |
| IRS990/Advertising/Total | 0 | 55101 |
| IRS990/AllOtherContributions | 0 | 175603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20431 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35105 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 392114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 427219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4275 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9398 |
| IRS990/ConferencesMeetings/Total | 0 | 13673 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 410 WHITEHORSE PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 765 ROUTE 70 EAST BLDG A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HADDON HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARLTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08035 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08053 |
| IRS990/ContractorCompensation/Compensation | 0 | 232987 |
| IRS990/ContractorCompensation/Compensation | 1 | 139310 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BEHAVIORAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAN PRO CLEANING SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTER FOR FAMILY GUIDANCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4765743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4989593 |
| IRS990/CostOfGoodsSold | 0 | 48751 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 41000 |
| IRS990/DeferredRevenue/EOY | 0 | 24560 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12888 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 355306 |
| IRS990/DepreciationDepletion/Total | 0 | 368194 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ARCHWAY SCHOOLS PROVIDE EDUCATION AND SUPPORT SERVICES TO CHILDREN AGES 3 TO 21 IN NEW JERSEY DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOLS FOR THE HANDICAPPED. PROGRAMS SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND MULTIPLE DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7738218 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 96051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 96051 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7023 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 88995 |
| IRS990/FeesForServicesLegal/Total | 0 | 96018 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 772157 |
| IRS990/FeesForServicesOther/Total | 0 | 829289 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 39.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRIANN PROCIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN EMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY J TITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET HALDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY BANNETT MED LPC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY C DEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON D DICKERSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLYN N HOLTZIN DDS FAGD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL MARTIN EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT POZNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARGARET CONNER-LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAYNE KNEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TRACEY MCSHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOUGLAS OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LORIN POWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 174869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 156066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 140205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO STRATEGIC BUSINESS DEVELOPMENT & FUNDRAIS |
| IRS990/Form990PartVIISectionA/Title | 12 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 14 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 16 | JUST KIDS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 643297 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4590140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 371349 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 394458 |
| IRS990/GrantsPayable/BOY | 0 | 65355 |
| IRS990/GrantsPayable/EOY | 0 | 175736 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 371349 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 371349 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 825000 |
| IRS990/GrossReceipts | 0 | 19517425 |
| IRS990/GrossRents/Real | 0 | 13725 |
| IRS990/GrossSalesOfInventory | 0 | 9856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9228 |
| IRS990/Insurance/ProgramServices | 0 | 402373 |
| IRS990/Insurance/Total | 0 | 411601 |
| IRS990/Interest/ManagementAndGeneral | 0 | 120325 |
| IRS990/Interest/ProgramServices | 0 | 34135 |
| IRS990/Interest/Total | 0 | 154460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 643297 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10204299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12440598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2416762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2236299 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 181703 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BECAUSE EVERYONE'S NEED IS SPECIAL, ARCHWAY PROGRAMS, INC. OFFERS A WIDE ARRAY OF PEOPLE, SERVICES, PRODUCTS AND FACILITIES WHOLLY COMMITTED TO EXCELLENCE AND SOLELY DEDICATED TO ASSISTING CHILDREN AND ADULTS TO SUCCEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3193499 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2192254 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT POZNEK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1454510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1319933 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 643297 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 643297 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -38895 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -38895 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13725 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13725 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 555 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114876 |
| IRS990/Occupancy/ProgramServices | 0 | 317196 |
| IRS990/Occupancy/Total | 0 | 432072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 168275 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 507460 |
| IRS990/OfficeExpenses/Total | 0 | 675735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97717 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1426808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1524525 |
| IRS990/OtherExpensePriorYear | 0 | 4350160 |
| IRS990/OtherExpensesCurrentYear | 0 | 4454944 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 568693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 263971 |
| IRS990/OtherExpenses/Total | 0 | 652121 |
| IRS990/OtherExpenses/Total | 1 | 263971 |
| IRS990/OtherLiabilities/BOY | 0 | 262705 |
| IRS990/OtherLiabilities/EOY | 0 | 321684 |
| IRS990/OtherRevenueCurrentYear | 0 | -25170 |
| IRS990/OtherRevenuePriorYear | 0 | -32552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1059080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10100463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11159543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3338 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 145740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1065736 |
| IRS990/PayrollTaxes/Total | 0 | 1214814 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95182 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116189 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 13903101 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 4 | SENIOR CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13702967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8822601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2902651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2053916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 117814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8822601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2902651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2053916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 134577 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13725 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8783706 |
| IRS990/RevenuesLessExpensesCY | 0 | 134577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70251 |
| IRS990/SalariesEtcCurrentYear | 0 | 14326101 |
| IRS990/SalariesEtcPriorYear | 0 | 13985641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78297 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,012,212
- Liabilities
- $4,332,145
- Net assets
- -$1,319,933
- Revenue
- -
- Expenses
- $19,152,394
- Net income
- -