Civic Intelligence

Archways Inc.

990 • Fiscal year 2016 • EIN 59-2341993

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,347

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,062,665

Up $258,147 (+6.8%) from 2015

Net Assets

Up

$1,800,852

Up $340,224 (+23%) from 2015

Liabilities

Down

$2,261,813

Down $82,077 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$5,548,489

Up $314,682 (+6.0%) from 2015

Expenses

Down

$5,208,265

Down $39,575 (-0.8%) from 2015

Net Income

Up

$340,224

Up $354,257 (+2524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$4,062,665
Liabilities$2,261,813
Net Assets$1,800,852
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$5,548,489
Expenses$5,208,265
Net Income$340,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,548,489
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$1,538,124$1,482,498▼ $55,626
Savings and Temporary Cash Investments$867,113$891,660▲ $24,547
Accounts Receivable$663,409$774,204▲ $110,795
Cash and Non-Interest-Bearing Accounts$579,957$626,534▲ $46,577
Prepaid Expenses and Deferred Charges$67,504$197,827▲ $130,323
Inventories for Sale or Use$88,411$89,942▲ $1,531
Total Assets$3,804,518$4,062,665▲ $258,147
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,807,769$1,775,892▼ $31,877
Accounts Payable and Accrued Expenses$421,353$382,518▼ $38,835
Escrow Account Liability$76,248$84,143▲ $7,895
Deferred Revenue$38,520$19,260▼ $19,260
Total Liabilities$2,343,890$2,261,813▼ $82,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,628$1,800,852▲ $340,224
Total Net Assets Fund Balance$1,460,628$1,800,852▲ $340,224
Total Liabilities and Net Assets / Fund Balance$3,804,518$4,062,665▲ $258,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,667$2,617,335$3,155,002
Equipment$91,619$747,728$839,347
Land$829,539-$829,539
Other Land Buildings$23,673$142,517$166,190
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KatzCEO and Executive DirectorFT$121,990$23,357$145,347
Adrian TragerCOOFT$77,325$8,873$86,198
Barbara J FerryCFOFT$70,937$11,477$82,414
Aileen Turner-nestorCAOFT$65,077$7,541$72,618

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
$225,775
Program Service Revenue
$5,322,314
Investment Income
$400
Other Revenue
$0
All Other Contributions
$225,775
Change in Net Assets
$340,224

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$211,792Fair Market Value
Clothing and Household Goods$10,945Fair Market Value
Total Noncash Contributions$222,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,548,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,548,489
Total Revenue per Form 990
$5,548,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,598
Other Expenses$1,822,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,477$261,572-$2,511,049
Current Officers, Directors, Trustees, and Key Employees$300,982$34,998-$335,980
Office Expenses$309,431$8,800-$318,231
Fees for Services Other$246,567$4,407-$250,974
Payroll Taxes$199,957$23,251-$223,208
Other Employee Benefits$181,415$24,398-$205,813
Occupancy$199,434$5,916-$205,350
Insurance$147,396$7,922-$155,318
Depreciation Depletion$135,063$7,259-$142,322
Pension Plan Contributions$96,561$12,987-$109,548
Interest$92,005$5,509-$97,514
Other Expenses$64,749$9,468-$74,217
Fees for Services Accounting$45,073$1,277-$46,350
Travel$28,953$2,257-$31,210
All Other Expenses$10,685$73-$10,758
Fees for Services Legal-$2,578-$2,578
Total Functional Expenses$4,613,319$594,946$0$5,208,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,208,265
Total Expenses per Audited Statements$5,208,265
Total Expenses per Form 990$5,208,265
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
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
2016-12-16
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
137
Volunteers
2

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.”

FORM 990, PART XII, LINE 3B:

“An audit as required as set forth in the single audit act was performed.”

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.”

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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/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05548489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07922
IRS990/InsuranceGrp/ProgramServicesAmt0147396
IRS990/InsuranceGrp/TotalAmt0155318
IRS990/InterestGrp/ManagementAndGeneralAmt05509
IRS990/InterestGrp/ProgramServicesAmt092005
IRS990/InterestGrp/TotalAmt097514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089942
IRS990/InvestmentIncomeGrp/ExclusionAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03507580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01538124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482498
IRS990/LandBldgEquipCostOrOtherBssAmt04990078
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/BOYAmt01807769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01775892
IRS990/NetAssetsOrFundBalancesBOYAmt01460628
IRS990/NetAssetsOrFundBalancesEOYAmt01800852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0222737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05916
IRS990/OccupancyGrp/ProgramServicesAmt0199434
IRS990/OccupancyGrp/TotalAmt0205350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309431
IRS990/OfficeExpensesGrp/TotalAmt0318231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205813
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39468
IRS990/OtherExpensesGrp/ProgramServicesAmt0205030
IRS990/OtherExpensesGrp/ProgramServicesAmt18763
IRS990/OtherExpensesGrp/ProgramServicesAmt291778
IRS990/OtherExpensesGrp/ProgramServicesAmt364749
IRS990/OtherExpensesGrp/TotalAmt0212299
IRS990/OtherExpensesGrp/TotalAmt1183755
IRS990/OtherExpensesGrp/TotalAmt291791
IRS990/OtherExpensesGrp/TotalAmt374217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02249477
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199957
IRS990/PayrollTaxesGrp/TotalAmt0223208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096561
IRS990/PensionPlanContributionsGrp/TotalAmt0109548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197827
IRS990/PrincipalOfficerNm0ANDREA KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE ABUSE PROG.
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01943744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21143355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3608576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4389607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21143355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3608576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389607
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/ExpenseAmt0770938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01943744
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING 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/ProgSrvcAccomActy3Grp/ExpenseAmt0569365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389607
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 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/ExpenseAmt01665016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01780838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt01749201
IRS990/PYOtherRevenueAmt03155
IRS990/PYProgramServiceRevenueAmt05007518
IRS990/PYRevenuesLessExpensesAmt0-14033
IRS990/PYSalariesCompEmpBnftPaidAmt03498639
IRS990/PYTotalExpensesAmt05247840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05233807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01208125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 7,591. 2012 AMOUNT: $ 36,412. 2013 AMOUNT: $ 11,429. 2014 AMOUNT: $ 3,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt0999288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999288
IRS990ScheduleA/TotalSupportAmt01062594
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/BookValueAmt0537667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02617335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155002
IRS990ScheduleD/EquipmentGrp/BookValueAmt091619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05208265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05548489
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/TotalBookValueLandBuildingsAmt01482498

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,665
Liabilities
$2,261,813
Net assets
$1,800,852
Revenue
$5,548,489
Expenses
$5,208,265
Net income
$340,224
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