Civic Intelligence

Archways Inc

EIN 59-2341993 • 501(c)3 • Fort Lauderdale, FL

Profile

Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.

919 NE 13th StreetFort Lauderdale, FL 33304

www.archways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$4,313,086

Up $138,490 (+3.3%) from 2024

Liabilities

Down

$1,824,582

Down $51,143 (-2.7%) from 2024

Net Assets

Up

$2,488,504

Up $189,633 (+8.2%) from 2024

Revenue

Up

$7,031,729

Up $810,536 (+13%) from 2024

Expenses

Up

$6,842,096

Up $271,343 (+4.1%) from 2024

Net Income

Up

$189,633

Up $539,193 (+154%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,127,549Liabilities 2010: $2,643,604Net Assets 2010: $483,9452010Assets 2011: $2,947,078Liabilities 2011: $2,550,738Net Assets 2011: $396,3402011Assets 2012: $3,078,693Liabilities 2012: $2,370,877Net Assets 2012: $707,8162012Assets 2013: $3,468,277Liabilities 2013: $2,267,075Net Assets 2013: $1,201,2022013Assets 2014: $3,783,006Liabilities 2014: $2,308,345Net Assets 2014: $1,474,6612014Assets 2015: $3,804,518Liabilities 2015: $2,343,890Net Assets 2015: $1,460,6282015Assets 2016: $4,062,665Liabilities 2016: $2,261,813Net Assets 2016: $1,800,8522016Assets 2017: $4,359,971Liabilities 2017: $2,298,442Net Assets 2017: $2,061,5292017Assets 2018: $4,465,155Liabilities 2018: $2,043,145Net Assets 2018: $2,422,0102018Assets 2019: $4,342,441Liabilities 2019: $1,900,834Net Assets 2019: $2,441,6072019Assets 2020: $4,991,875Liabilities 2020: $2,593,392Net Assets 2020: $2,398,4832020Assets 2021: $5,329,148Liabilities 2021: $2,897,649Net Assets 2021: $2,431,4992021Assets 2022: $4,845,423Liabilities 2022: $1,999,092Net Assets 2022: $2,846,3312022Assets 2023: $4,662,270Liabilities 2023: $2,013,839Net Assets 2023: $2,648,4312023Assets 2024: $4,174,596Liabilities 2024: $1,875,725Net Assets 2024: $2,298,8712024Assets 2025: $4,313,086Liabilities 2025: $1,824,582Net Assets 2025: $2,488,5042025

Highlighted filing

2025

Assets$4,313,086
Liabilities$1,824,582
Net Assets$2,488,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,465,3212010Revenue 2011: $4,740,362Expenses 2011: $4,845,155Net Income 2011: -$104,7932011Expenses 2012: $4,801,4572012Expenses 2013: $4,900,7602013Revenue 2014: $5,312,141Expenses 2014: $5,038,682Net Income 2014: $273,4592014Revenue 2015: $5,233,807Expenses 2015: $5,247,840Net Income 2015: -$14,0332015Revenue 2016: $5,548,489Expenses 2016: $5,208,265Net Income 2016: $340,2242016Revenue 2017: $5,556,796Expenses 2017: $5,296,119Net Income 2017: $260,6772017Revenue 2018: $5,793,347Expenses 2018: $5,432,866Net Income 2018: $360,4812018Revenue 2019: $5,870,673Expenses 2019: $5,851,076Net Income 2019: $19,5972019Revenue 2020: $5,644,451Expenses 2020: $5,687,575Net Income 2020: -$43,1242020Revenue 2021: $5,624,351Expenses 2021: $5,591,335Net Income 2021: $33,0162021Revenue 2022: $5,787,679Expenses 2022: $5,372,847Net Income 2022: $414,8322022Revenue 2023: $6,299,029Expenses 2023: $6,488,590Net Income 2023: -$189,5612023Revenue 2024: $6,221,193Expenses 2024: $6,570,753Net Income 2024: -$349,5602024Revenue 2025: $7,031,729Expenses 2025: $6,842,096Net Income 2025: $189,6332025

Highlighted filing

2025

Revenue$7,031,729
Expenses$6,842,096
Net Income$189,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.82$2.49$7.03$6.84$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.88$2.30$6.22$6.57$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.01$2.65$6.30$6.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.00$2.85$5.79$5.37$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.90$2.43$5.62$5.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.59$2.40$5.64$5.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.90$2.44$5.87$5.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.04$2.42$5.79$5.43$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.30$2.06$5.56$5.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.26$1.80$5.55$5.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.34$1.46$5.23$5.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.31$1.47$5.31$5.04$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.27$1.20$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.37$0.71$4.80
2011Summary only. Only limited summary data is available for this year.$2.95$2.55$0.40$4.74$4.85$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.64$0.48$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$7,031,729
Mission and Program Overview

Mission

Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.

Archways, inc. Is a community mental health organization which provides behavioral healthcare services to persons with severe persistent mental illness and/or substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,179,123$1,839,343▲ $660,220
Land, Buildings, and Equipment, Net$1,636,264$1,643,305▲ $7,041
Cash and Non-Interest-Bearing Accounts$539,634$404,855▼ $134,779
Savings and Temporary Cash Investments$667,029$347,225▼ $319,804
Prepaid Expenses and Deferred Charges$52,373$60,125▲ $7,752
Inventories for Sale or Use$45,493$13,896▼ $31,597
Total Assets$4,174,596$4,313,086▲ $138,490
Other Assets Total$54,680$4,337▼ $50,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,419$1,098,704▼ $99,715
Accounts Payable and Accrued Expenses$272,174$278,384▲ $6,210
Escrow Account Liability$232,714$239,449▲ $6,735
Unsecured Notes Loans Payable$0$175,000▲ $175,000
Deferred Revenue$111,848$28,072▼ $83,776
Other Liabilities$60,570$4,973▼ $55,597
Total Liabilities$1,875,725$1,824,582▼ $51,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,871$2,488,504▲ $189,633
Total Net Assets Fund Balance$2,298,871$2,488,504▲ $189,633
Total Liabilities and Net Assets / Fund Balance$4,174,596$4,313,086▲ $138,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,309$3,352,739$4,044,048
Equipment$122,457$820,115$942,572
Land$829,539-$829,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie FairchildExecutive Director/CEOFT$125,615$13,409$139,024
Leessa DerrickCFOFT$120,308$13,260$133,568

Board Members and Trustees

NameTitle
Dr David FawcettChairman
Robert W BrownVice Chairman
Bryan JonesDirector
Courtney Callahan CrushDirector
Leslie FlaggDirector
Paul HymanDirector
Rebecca NorwoodSecretary
Richard LevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Florida Psychiatric Services INCMedical Services832 WASHINGTON STREET, Hollywood, FL 33019$115,826
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,347
Program Service Revenue
$5,657,029
Investment Income
$90
Other Revenue
$37,263
All Other Contributions
$875,719
Change in Net Assets
$189,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$618,545Fair Market Value
Clothing and Household Goods-$17,813Fair Market Value
Total Noncash Contributions11$636,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,031,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,031,729
Total Revenue per Form 990
$7,031,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,723,074
Other Expenses$3,119,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,396$684,054-$2,887,450
Office Expenses$853,863$93,227-$947,090
Fees for Services Other$290,489$86,157-$376,646
Insurance$218,602$70,525-$289,127
Current Officers, Directors, Trustees, and Key Employees$201,384$62,520-$263,904
Occupancy$206,218$54,794-$261,012
Payroll Taxes$171,662$57,573-$229,235
Other Employee Benefits$140,213$47,025-$187,238
Pension Plan Contributions$116,256$38,991-$155,247
Depreciation Depletion$122,360$29,021-$151,381
Information Technology$85,309$25,302-$110,611
Interest$66,800$20,248-$87,048
Fees for Services Accounting$41,557$12,326-$53,883
Other Expenses$35,498$0-$35,498
Travel$4,266$10-$4,276
Total Functional Expenses$5,499,039$1,343,057$0$6,842,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,842,096
Total Expenses per Audited Statements$6,842,096
Total Expenses per Form 990$6,842,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the chairman, vice chairman, secretary and treasurer. The duties of the executive committee shall be to make decisions requiring board approval during the interim between regular board meetings, to make recommendations at regular and special meetings of the board, conduct the annual evaluation of the president/ceo and monitor the administrative operations of the organization.

Form 990, Part VI, Section B, Line 11B

The chief executive officer and chief financial officer review the form 990, which is reconciled to the audited finacial statement. The return is then provided to all board members for review prior to its filing.

Form 990, Part VI, Section B, Line 12C

Any officer or director must disclose at any time any interests that could give rise to conflicts. The level of review is conducted by the board members, financial committee and/or a third party designee by the board. The person in conflict must abstain from voting on the issue in which the conflict exists.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the ceo's salary every three years for a three (3) year employment contract. The organization uses guidelines established by the department of children and families to ensure compensation is reasonable. The process and decision are documented in the board minutes. The executive director/ceo reviews and approves all other officers and key employees' evaluations and approves compensation changes and bonuses annually or as needed.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Archways Inc
EIN
59-2341993
Phone
9547632030
Address
919 NE 13TH STREET, FORT LAUDERDALE, FL 33304

Signing Officer

Name
Dr David Fawcett
Title
Chairman
Phone
9547632030
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Fawcett
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
2

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Care coordination team - involuntary outpatient placement treatment (iopt): providing mental health services under the court-ordered, high intensity behavioral health treatment program in broward county, designed for clients who require structured, intensive care, but do not need inpatient hospitalization. The program is an extension of the current care coordination intervention program which helps clients achieve stability and wellness in the least restrictive environment possible.

Financial Statement Notes

PART IV, LINE 2B:

The organization provides cash management service to its clients. These funds remain the sole property of each respective client; disbursed upon request only.

PART X, LINE 2:

The organization is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3), with the exception of any unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements since the organization was deemed by management not to have unrelated business income.

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ActivityOrMissionDesc0ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LEVENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEESSA DERRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0461628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07031729
IRS990/GrossRentsGrp/RealAmt022011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025302
IRS990/InformationTechnologyGrp/ProgramServicesAmt085309
IRS990/InformationTechnologyGrp/TotalAmt0110611
IRS990/InsuranceGrp/ManagementAndGeneralAmt070525
IRS990/InsuranceGrp/ProgramServicesAmt0218602
IRS990/InsuranceGrp/TotalAmt0289127
IRS990/InterestGrp/ManagementAndGeneralAmt020248
IRS990/InterestGrp/ProgramServicesAmt066800
IRS990/InterestGrp/TotalAmt087048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013896
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04172854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643305
IRS990/LandBldgEquipCostOrOtherBssAmt05816159
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015252
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015252
IRS990/MissionDesc0ARCHWAYS, INC. IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. THE MISSION IS TO PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE OR WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS. CLIENTS ARE SERVED IN A CLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. IT ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01198419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098704
IRS990/NetAssetsOrFundBalancesBOYAmt02298871
IRS990/NetAssetsOrFundBalancesEOYAmt02488504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02298871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02488504
IRS990/NoncashContributionsAmt0636358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054794
IRS990/OccupancyGrp/ProgramServicesAmt0206218
IRS990/OccupancyGrp/TotalAmt0261012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853863
IRS990/OfficeExpensesGrp/TotalAmt0947090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054680
IRS990/OtherAssetsTotalGrp/EOYAmt04337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187238
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0621065
IRS990/OtherExpensesGrp/ProgramServicesAmt192375
IRS990/OtherExpensesGrp/ProgramServicesAmt227726
IRS990/OtherExpensesGrp/ProgramServicesAmt335498
IRS990/OtherExpensesGrp/TotalAmt0636359
IRS990/OtherExpensesGrp/TotalAmt193650
IRS990/OtherExpensesGrp/TotalAmt272441
IRS990/OtherExpensesGrp/TotalAmt335498
IRS990/OtherLiabilitiesGrp/BOYAmt060570
IRS990/OtherLiabilitiesGrp/EOYAmt04973
IRS990/OtherRevenueTotalAmt015252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203396
IRS990/OtherSalariesAndWagesGrp/TotalAmt02887450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171662
IRS990/PayrollTaxesGrp/TotalAmt0229235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116256
IRS990/PensionPlanContributionsGrp/TotalAmt0155247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060125
IRS990/PrincipalOfficerNm0DR DAVID FAWCETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc4CARE COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02248656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11139900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3502270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02248656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11139900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450000
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01634138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01139900
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0831280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE OUTPATIENT SERVICES, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES. THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES AND PSYCHIATRIC DAY PROGRAM ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED. NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0756278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01832351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt02648291
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt04857319
IRS990/PYRevenuesLessExpensesAmt0-349560
IRS990/PYSalariesCompEmpBnftPaidAmt03922462
IRS990/PYTotalExpensesAmt06570753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06221193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02248656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 705. 2023 AMOUNT: $ 91. 2024 AMOUNT: $ 15,252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06148522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024776534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt05292798
IRS990ScheduleA/SubstantialContributorsTotAmt0855724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06148522
IRS990ScheduleA/TotalSupportAmt06187447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03352739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04044048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06842096
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00

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