Civic Intelligence

Archways Inc.

990 • Fiscal year 2013 • EIN 59-2341993

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.ARCHWAYS.ORG

View Organization Page

919 NE 13th Street33304
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,468,277

Up $389,584 (+13%) from 2012

Net Assets

Up

$1,201,202

Up $493,386 (+70%) from 2012

Liabilities

Down

$2,267,075

Down $103,802 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,900,760

Up $99,303 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,468,277
Liabilities$2,267,075
Net Assets$1,201,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$4,900,760
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$5,378,682
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.

Major Activities

Activity 2
Residential programs provide residential facilities ranging from highly structured to very independent settings, which include grouphomes and supervised apartments. The group settings offer 24-hour, on-premises supervision and support services to 22 residents. Supervised apartment facilities provide residential services to a total of 42 residents. Staff are on premises 24 hours a day, seven days aweek. Many hundreds of people have benefitted from archways' residential program services since its inception, and now are able to liveindependently in our community.
Activity 3
Nursing and medical services; psychiatrists and advanced registered nurse practitioners (arnps) 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.
Filing and Contact Details

Filer

EIN
59-2341993
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0351986
IRS990/AccountsPayableAccruedExpenses/EOY0264056
IRS990/AccountsReceivable/BOY0595811
IRS990/AccountsReceivable/EOY0941601
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUPHOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISES SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISES 24 HOURS A DAY, SEVEN DAYS AWEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM ARCHWAYS' RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVEINDEPENDENTLY IN OUR COMMUNITY.
IRS990/Activity2/Expense0879333
IRS990/Activity2/Revenue01508915
IRS990/Activity3/Description0NURSING AND MEDICAL SERVICES; PSYCHIATRISTS AND ADVANCED REGISTERED NURSE PRACTITIONERS (ARNPS) 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/Activity3/Expense0472813
IRS990/Activity3/Revenue0443327
IRS990/ActivityOrMissionDescription0ARCHWAYS, INC IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS.
IRS990/ActivityOther/Description0OTHER PROGRAMS PROVIDED INCLUDE DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. 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 TRANSITIONTO 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.
IRS990/ActivityOther/Expense01612004
IRS990/ActivityOther/Revenue01707385
IRS990/AddressPrincipalOfficerUS/AddressLine10919 NE 13TH STREET
IRS990/AddressPrincipalOfficerUS/City0FORT LAUDERDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033304
IRS990/AllOtherContributions0173397
IRS990/AllOtherExpenses/ManagementAndGeneral098
IRS990/AllOtherExpenses/ProgramServices020035
IRS990/AllOtherExpenses/Total020133
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0404569
IRS990/CashNonInterestBearing/EOY0586672
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0184981
IRS990/ContributionsGrantsPriorYear0150697
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY029208
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016943
IRS990/DepreciationDepletion/ProgramServices0175588
IRS990/DepreciationDepletion/Total0192531
IRS990/DescribedIn501C301
IRS990/Description0CASE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0112001
IRS990/EscrowAccountLiability/EOY0121675
IRS990/ExcessBenefitTransaction00
IRS990/Expense01467126
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral02346
IRS990/FeesForServicesAccounting/ProgramServices040296
IRS990/FeesForServicesAccounting/Total042642
IRS990/FeesForServicesLegal/ManagementAndGeneral0933
IRS990/FeesForServicesLegal/ProgramServices016031
IRS990/FeesForServicesLegal/Total016964
IRS990/FeesForServicesOther/ManagementAndGeneral021376
IRS990/FeesForServicesOther/ProgramServices0367213
IRS990/FeesForServicesOther/Total0388589
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANDREA KATZ
IRS990/Form990PartVIISectionA/NamePerson1DAMON ADAMS
IRS990/Form990PartVIISectionA/NamePerson2DR DAVID FAWCETT
IRS990/Form990PartVIISectionA/NamePerson3KAREN COUSSEY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD LEVENSON
IRS990/Form990PartVIISectionA/NamePerson5BERTHA SMITH
IRS990/Form990PartVIISectionA/NamePerson6COURTNEY CRUSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation014751
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0119345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CEO AND DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants011584
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05378682
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010989
IRS990/Insurance/ProgramServices0116672
IRS990/Insurance/Total0127661
IRS990/Interest/ManagementAndGeneral010500
IRS990/Interest/ProgramServices0111454
IRS990/Interest/Total0121954
IRS990/InventoriesForSaleOrUse/BOY082840
IRS990/InventoriesForSaleOrUse/EOY087706
IRS990/InvestmentIncomeCurrentYear01181
IRS990/InvestmentIncome/ExclusionAmount01181
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/TotalRevenueColumn01181
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03085112
IRS990/LandBuildingsEquipmentBasis04758561
IRS990/LandBuildingsEquipmentBasisNet/BOY01807724
IRS990/LandBuildingsEquipmentBasisNet/EOY01673449
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS OUR MISSION TO PROVIDE QUALITY COMPREHENSIVE BEHAVORIAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. ARCHWAYS IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. ARCHWAYS 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 ACLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. ARCHWAYS ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01784272
IRS990/MortNotesPyblSecuredInvestProp/EOY01852136
IRS990/NameOfPrincipalOfficerPerson0ANDREA KATZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0707816
IRS990/NetAssetsOrFundBalancesEOY01201202
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0169175
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0150
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04452
IRS990/Occupancy/ProgramServices0202268
IRS990/Occupancy/Total0206720
IRS990/OfficeExpenses/ManagementAndGeneral016080
IRS990/OfficeExpenses/ProgramServices0270236
IRS990/OfficeExpenses/Total0286316
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011256
IRS990/OtherAssetsTotal/EOY011256
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019483
IRS990/OtherEmployeeBenefits/ProgramServices0175532
IRS990/OtherEmployeeBenefits/Total0195015
IRS990/OtherExpensePriorYear01623347
IRS990/OtherExpensesCurrentYear01790479
IRS990/OtherExpenses/Description0PROGRAM MATERIALS
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral07990
IRS990/OtherExpenses/ManagementAndGeneral1120
IRS990/OtherExpenses/ManagementAndGeneral22747
IRS990/OtherExpenses/ManagementAndGeneral339321
IRS990/OtherExpenses/ProgramServices0146582
IRS990/OtherExpenses/ProgramServices183548
IRS990/OtherExpenses/ProgramServices254695
IRS990/OtherExpenses/ProgramServices317922
IRS990/OtherExpenses/Total0154572
IRS990/OtherExpenses/Total183668
IRS990/OtherExpenses/Total257442
IRS990/OtherExpenses/Total357243
IRS990/OtherLiabilities/BOY0122618
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear036412
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036412
IRS990/OtherRevenueMisc/TotalRevenueColumn036412
IRS990/OtherRevenuePriorYear07591
IRS990/OtherSalariesAndWages/ManagementAndGeneral0289703
IRS990/OtherSalariesAndWages/ProgramServices02387558
IRS990/OtherSalariesAndWages/Total02677261
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025754
IRS990/PayrollTaxes/ProgramServices0212251
IRS990/PayrollTaxes/Total0238005
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064492
IRS990/PrepaidExpensesDeferredCharges/EOY045918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4621400
IRS990/ProgramServiceRevenueCY05156108
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenue/Description1CASE MANAGEMENT
IRS990/ProgramServiceRevenue/Description2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenue/Description3COMPREHENSIVE COMMUNIT
IRS990/ProgramServiceRevenue/Description4SUBSTANCE ABUSE PROGRA
IRS990/ProgramServiceRevenuePriorYear04967515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01508915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11118986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21115066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3859416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4498103
IRS990/ProgramServiceRevenue/TotalRevenueColumn01508915
IRS990/ProgramServiceRevenue/TotalRevenueColumn11118986
IRS990/ProgramServiceRevenue/TotalRevenueColumn21115066
IRS990/ProgramServiceRevenue/TotalRevenueColumn3859416
IRS990/ProgramServiceRevenue/TotalRevenueColumn4498103
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0477922
IRS990/ReconciliationUnrealizedInvest015464
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01532893
IRS990/RevenuesLessExpensesCY0477922
IRS990/RevenuesLessExpensesPriorYear0324414
IRS990/SalariesEtcCurrentYear03110281
IRS990/SalariesEtcPriorYear03178110
IRS990/SavingsAndTempCashInvestments/BOY0112001
IRS990/SavingsAndTempCashInvestments/EOY0121675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01024439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01584
IRS990ScheduleA/GrossInvestmentIncome170/Total03792
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years035726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years056598
IRS990ScheduleA/OtherIncome170/Total0140345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41630
IRS990ScheduleA/PublicSupportTotal17001024439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269122
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275476
IRS990ScheduleA/Total170/Total01024439
IRS990ScheduleA/TotalSupport01168576
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0724076
IRS990ScheduleD/Buildings/Depreciation02311957
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03036033
IRS990ScheduleD/Equipment/BookValue047082
IRS990ScheduleD/Equipment/Depreciation092309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139391
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04900760
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS CLIENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE CLIENT, TO BE DISBURSED ONLY AS REQUESTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0829539
IRS990ScheduleD/Land/OtherCostOrOtherBasis0829539
IRS990ScheduleD/LeaseholdImprovements/BookValue072752
IRS990ScheduleD/LeaseholdImprovements/Depreciation0680846
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0753598
IRS990ScheduleD/NetUnrealizedGainsInvestments015464
IRS990ScheduleD/RevenueNotRptdF990015464
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05378682
IRS990ScheduleD/TotalExpensesPerForm99004900760
IRS990ScheduleD/TotalOfBookValueLandBuildings01673449
IRS990ScheduleD/TotalRevenuePerForm99005378682
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04900760
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05394146
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900169750
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, 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, AND TO CONDUCT THE ANNUAL EVALUATION OF THE PRESIDENT/CEO AND TO MONITOR THE ADMINISTRATIVE OPERATIONS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO AND CFO REVIEW THE FORM 990 AND THEN A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY OFFICER OR DIRECTOR MUST DISCLOSE AT ANY TIME ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST IS DETERMINED WHETHER A PERSON MAY HAVE A BUSINESS AND OR PERSONAL BENEFIT AND/OR MAY HAVE A SIGNIFICANT LEVEL OF INFLUENCE THAT MAY FORCE A DETERMINATION. 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY EVERY THREE YEARS FOR A 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. THIS PROCESS WAS LAST UNDERTAKEN DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL 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.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY OFFICER OR DIRECTOR MUST DISCLOSE AT 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10919 NE 13TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT LAUDERDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033304
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA KATZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09547632030
IRS990/TotalAssets/BOY03078693
IRS990/TotalAssetsBOY03078693
IRS990/TotalAssets/EOY03468277
IRS990/TotalAssetsEOY03468277
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,468,277
Liabilities
$2,267,075
Net assets
$1,201,202
Revenue
-
Expenses
$4,900,760
Net income
-
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