Civic Intelligence

Archways Inc.

990 • Fiscal year 2018 • EIN 59-2341993

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.ARCHWAYS.ORG

View Organization Page

919 NE 13th StreetFort Lauderdale, FL 33304

(954) 763-2030

Siviq Scores

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Balance Sheet

Assets

Flat

$4,465,155

Flat from 2018

Net Assets

Flat

$2,422,010

Flat from 2018

Liabilities

Flat

$2,043,145

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,793,347

Flat from 2018

Expenses

Flat

$5,432,866

Flat from 2018

Net Income

Flat

$360,481

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,465,155
Liabilities$2,043,145
Net Assets$2,422,010
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,793,347
Expenses$5,432,866
Net Income$360,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$5,793,347
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$927,175$1,553,563▲ $626,388
Land, Buildings, and Equipment, Net$1,383,991$1,455,910▲ $71,919
Savings and Temporary Cash Investments$831,201$785,512▼ $45,689
Cash and Non-Interest-Bearing Accounts$948,095$474,426▼ $473,669
Prepaid Expenses and Deferred Charges$174,221$160,473▼ $13,748
Inventories for Sale or Use$95,288$35,271▼ $60,017
Total Assets$4,359,971$4,465,155▲ $105,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,860,894$1,626,431▼ $234,463
Accounts Payable and Accrued Expenses$263,256$291,960▲ $28,704
Escrow Account Liability$99,477$106,368▲ $6,891
Deferred Revenue$74,815$18,386▼ $56,429
Total Liabilities$2,298,442$2,043,145▼ $255,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,529$2,422,010▲ $360,481
Total Net Assets Fund Balance$2,061,529$2,422,010▲ $360,481
Total Liabilities and Net Assets / Fund Balance$4,359,971$4,465,155▲ $105,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,152$2,810,997$3,336,149
Equipment$88,266$807,753$896,019
Land$829,539-$829,539
Other Land Buildings$12,953$139,526$152,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KatzCEO and Executive DirectorFT$125,214$17,299$142,513
Adrian TragerCOOFT$84,708$5,799$90,507
Barbara J FerryCFOFT$73,245$9,055$82,300
Aileen Turner-nestorCAOFT$64,517$5,036$69,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,040
Program Service Revenue
$5,564,366
Investment Income
$569
Other Revenue
$4,372
All Other Contributions
$224,040
Change in Net Assets
$360,481

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$215,022Fair Market Value
Clothing and Household Goods$7,856Fair Market Value
Total Noncash Contributions$222,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,793,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,793,347
Total Revenue per Form 990
$5,793,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,567,602
Other Expenses$1,865,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,936$218,009-$2,613,945
Current Officers, Directors, Trustees, and Key Employees$309,333$28,147-$337,480
Fees for Services Other$291,137$16,540-$307,677
Office Expenses$291,664$14,708-$306,372
Other Employee Benefits$233,032$28,012-$261,044
Occupancy$219,789$5,445-$225,234
Payroll Taxes$206,424$18,783-$225,207
Insurance$151,430$8,938-$160,368
Depreciation Depletion$134,211$6,413-$140,624
Pension Plan Contributions$115,984$13,942-$129,926
Interest$105,383$5,692-$111,075
Fees for Services Accounting$43,859$2,492-$46,351
Travel$33,557$1,616-$35,173
Other Expenses$9,876$11,786-$21,662
All Other Expenses$7,337$103-$7,440
Fees for Services Legal$4,655$264-$4,919
Total Functional Expenses$4,951,563$481,303$0$5,432,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,432,866
Total Expenses per Audited Statements$5,432,866
Total Expenses per Form 990$5,432,866
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 11B

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

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

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

Form 990, Part VI, Section B, Line 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
2019-04-12
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
121
Volunteers
3

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, 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.”

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IRS990/InterestGrp/TotalAmt0111075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035271
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03758276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455910
IRS990/LandBldgEquipCostOrOtherBssAmt05214186
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/BOYAmt01860894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626431
IRS990/NetAssetsOrFundBalancesBOYAmt02061529
IRS990/NetAssetsOrFundBalancesEOYAmt02422010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0222878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
IRS990/OccupancyGrp/ProgramServicesAmt0219789
IRS990/OccupancyGrp/TotalAmt0225234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291664
IRS990/OfficeExpensesGrp/TotalAmt0306372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261044
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311786
IRS990/OtherExpensesGrp/ProgramServicesAmt0215022
IRS990/OtherExpensesGrp/ProgramServicesAmt1123733
IRS990/OtherExpensesGrp/ProgramServicesAmt259201
IRS990/OtherExpensesGrp/ProgramServicesAmt39876
IRS990/OtherExpensesGrp/TotalAmt0290250
IRS990/OtherExpensesGrp/TotalAmt1124231
IRS990/OtherExpensesGrp/TotalAmt283888
IRS990/OtherExpensesGrp/TotalAmt321662
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04372
IRS990/OtherRevenueTotalAmt04372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02613945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206424
IRS990/PayrollTaxesGrp/TotalAmt0225207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115984
IRS990/PensionPlanContributionsGrp/TotalAmt0129926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160473
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/RelatedOrExemptFuncIncomeAmt02003379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21124120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3751594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4475622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21124120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3751594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4475622
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/ExpenseAmt0856946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02003379
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/ExpenseAmt0631891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475622
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/ExpenseAmt01689405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01884576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01902591
IRS990/PYOtherRevenueAmt010635
IRS990/PYProgramServiceRevenueAmt05200092
IRS990/PYRevenuesLessExpensesAmt0260677
IRS990/PYSalariesCompEmpBnftPaidAmt03393528
IRS990/PYTotalExpensesAmt05296119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05556796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 11,429. 2014 AMOUNT: $ 3,155. 2016 AMOUNT: $ 10,635. 2017 AMOUNT: $ 4,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt01233142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233142
IRS990ScheduleA/TotalSupportAmt01267349
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03336149
IRS990ScheduleD/EquipmentGrp/BookValueAmt088266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05432866
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05793347
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/TotalBookValueLandBuildingsAmt01455910
IRS990ScheduleD/TotalExpensesPerForm990Amt05432866
IRS990ScheduleD/TotalRevenuePerForm990Amt05793347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05793347

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,155
Liabilities
$2,043,145
Net assets
$2,422,010
Revenue
$5,793,347
Expenses
$5,432,866
Net income
$360,481
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
2018Detailed filing. Detailed filing data is available for this year.$4.47$2.04$2.42$5.79$5.43$0.36
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