Civic Intelligence

Archways Inc.

990 • Fiscal year 2015 • EIN 59-2341993

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.ARCHWAYS.ORG

View Organization Page

919 NE 13th StreetFort Lauderdale, FL 33304

(954) 763-2030

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,206

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,804,518

Up $21,512 (+0.6%) from 2014

Net Assets

Down

$1,460,628

Down $14,033 (-1.0%) from 2014

Liabilities

Up

$2,343,890

Up $35,545 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$5,233,807

Down $78,334 (-1.5%) from 2014

Expenses

Up

$5,247,840

Up $209,158 (+4.2%) from 2014

Net Income

Down

-$14,033

Down $287,492 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$3,804,518
Liabilities$2,343,890
Net Assets$1,460,628
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$5,233,807
Expenses$5,247,840
Net Income-$14,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,233,807
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
Land, Buildings, and Equipment, Net$1,620,306$1,538,124▼ $82,182
Savings and Temporary Cash Investments$815,167$867,113▲ $51,946
Accounts Receivable$625,276$663,409▲ $38,133
Cash and Non-Interest-Bearing Accounts$552,575$579,957▲ $27,382
Inventories for Sale or Use$91,587$88,411▼ $3,176
Prepaid Expenses and Deferred Charges$76,839$67,504▼ $9,335
Total Assets$3,783,006$3,804,518▲ $21,512
Other Assets Total$1,256$0▼ $1,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,862,891$1,807,769▼ $55,122
Accounts Payable and Accrued Expenses$328,418$421,353▲ $92,935
Escrow Account Liability$78,516$76,248▼ $2,268
Deferred Revenue$38,520$38,520→ $0
Total Liabilities$2,308,345$2,343,890▲ $35,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,661$1,460,628▼ $14,033
Total Net Assets Fund Balance$1,474,661$1,460,628▼ $14,033
Total Liabilities and Net Assets / Fund Balance$3,783,006$3,804,518▲ $21,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,361$2,519,118$3,121,479
Equipment$96,454$735,430$831,884
Land$829,539-$829,539
Other Land Buildings$9,770$129,621$139,391
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KatzCEO and DirectorFT$119,345$15,861$135,206

Board Members and Trustees

NameTitle
Dr David FawcettChair
Damon AdamsVice Chair
Abner CanizaresMember
Bertha SmithMember
Courtney CrushMember
Daniel JacobsonMember
Karen CousseySecretary
Richard LevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,499
Program Service Revenue
$5,007,518
Investment Income
$635
Other Revenue
$3,155
All Other Contributions
$222,499
Change in Net Assets
$-14,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$214,423Fair Market Value
Clothing and Household Goods$6,925Fair Market Value
Total Noncash Contributions$221,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,246
Total Revenue per Audited Statements
$5,256,053
Total Revenue per Form 990
$5,233,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,498,639
Other Expenses$1,749,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,369$284,945-$2,784,314
Office Expenses$311,846$8,836-$320,682
Payroll Taxes$210,968$24,052-$235,020
Fees for Services Other$212,293$3,992-$216,285
Other Employee Benefits$193,580$22,069-$215,649
Occupancy$208,662$4,581-$213,243
Insurance$161,996$8,706-$170,702
Depreciation Depletion$143,852$7,731-$151,583
Pension Plan Contributions$129,542$14,769-$144,311
Current Officers, Directors, Trustees, and Key Employees$107,131$12,214-$119,345
Interest$97,359$5,232-$102,591
Other Expenses$64,182$7,876-$72,058
Fees for Services Accounting$49,666$934-$50,600
Travel$31,232$1,791-$33,023
All Other Expenses$20,860$50-$20,910
Fees for Services Legal$108--$108
Total Functional Expenses$4,737,626$510,214$0$5,247,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,270,086
Expenses per Audited Statements$5,247,840
Total Expenses per Form 990$5,247,840
Expenses Not Reported on Form 990$22,246
Expenses Not Reported on Financial Statements$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
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 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
No
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 1

“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 11

“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 15A

“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. This process was last undertaken during the fiscal year ended june 30, 2013.”

Form 990, Part VI, Section C, Line 18

“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.”

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
Andrea Katz
Title
CEO
Phone
9547632030
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Katz
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
134
Volunteers
4

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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.”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipBasisNetGrp/EOYAmt01538124
IRS990/LandBldgEquipCostOrOtherBssAmt04922293
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01862891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01807769
IRS990/NetAssetsOrFundBalancesBOYAmt01474661
IRS990/NetAssetsOrFundBalancesEOYAmt01460628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0221348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04581
IRS990/OccupancyGrp/ProgramServicesAmt0208662
IRS990/OccupancyGrp/TotalAmt0213243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08836
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311846
IRS990/OfficeExpensesGrp/TotalAmt0320682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215649
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27876
IRS990/OtherExpensesGrp/ProgramServicesAmt0196512
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/ProgramServicesAmt292144
IRS990/OtherExpensesGrp/ProgramServicesAmt364182
IRS990/OtherExpensesGrp/TotalAmt0203437
IRS990/OtherExpensesGrp/TotalAmt1101835
IRS990/OtherExpensesGrp/TotalAmt292144
IRS990/OtherExpensesGrp/TotalAmt372058
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02499369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210968
IRS990/PayrollTaxesGrp/TotalAmt0235020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129542
IRS990/PensionPlanContributionsGrp/TotalAmt0144311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067504
IRS990/PrincipalOfficerNm0ANDREA KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE ABUSE PROG.
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11672419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21007610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3549011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11672419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21007610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3549011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439958
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISE SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISE 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01672419
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, SUBSTANCE ABUSE PREVENTION PROGRAM AND NURSING AND MEDICAL SERVICES 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 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 REGISTERED NURSE PRACTITIONERS (ARNP'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/ExpenseAmt01778143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0592124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt01711603
IRS990/PYOtherRevenueAmt011429
IRS990/PYProgramServiceRevenueAmt05082941
IRS990/PYRevenuesLessExpensesAmt0273459
IRS990/PYSalariesCompEmpBnftPaidAmt03327079
IRS990/PYTotalExpensesAmt05038682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05312141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01738520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt0917676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917676
IRS990ScheduleA/TotalSupportAmt0984747
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/BookValueAmt0602361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02519118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121479
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022246
IRS990ScheduleD/DonatedServicesUseFcltsAmt022246
IRS990ScheduleD/EquipmentGrp/BookValueAmt096454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831884
IRS990ScheduleD/ExpensesNotReportedAmt022246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05247840
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139391
IRS990ScheduleD/RevenueNotReportedAmt022246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05233807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CASH MANAGEMENT SERVICE TO ITS CLIENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE CLIENT; DISBURSED UPON REQUEST ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538124
IRS990ScheduleD/TotalExpensesPerForm990Amt05247840
IRS990ScheduleD/TotalRevenuePerForm990Amt05233807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05256053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05270086
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06925
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0214423
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,518
Liabilities
$2,343,890
Net assets
$1,460,628
Revenue
$5,233,807
Expenses
$5,247,840
Net income
-$14,033
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