Civic Intelligence

Archways Inc.

990 • Fiscal year 2022 • EIN 59-2341993

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

76th percentile

0.41x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,005

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,845,423

Down $483,725 (-9.1%) from 2021

Net Assets

Up

$2,846,331

Up $414,832 (+17%) from 2021

Liabilities

Down

$1,999,092

Down $898,557 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$5,787,679

Up $163,328 (+2.9%) from 2021

Expenses

Down

$5,372,847

Down $218,488 (-3.9%) from 2021

Net Income

Up

$414,832

Up $381,816 (+1156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$4,845,423
Liabilities$1,999,092
Net Assets$2,846,331
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$5,787,679
Expenses$5,372,847
Net Income$414,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,787,679
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$1,600,179$1,628,941▲ $28,762
Savings and Temporary Cash Investments$2,310,860$1,430,082▼ $880,778
Cash and Non-Interest-Bearing Accounts$603,548$787,947▲ $184,399
Accounts Receivable$745,801$776,938▲ $31,137
Prepaid Expenses and Deferred Charges$11,299$160,845▲ $149,546
Inventories for Sale or Use$57,461$60,670▲ $3,209
Total Assets$5,329,148$4,845,423▼ $483,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,643$1,353,637▼ $71,006
Accounts Payable and Accrued Expenses$386,426$395,171▲ $8,745
Escrow Account Liability$185,269$180,728▼ $4,541
Deferred Revenue$901,311$69,556▼ $831,755
Total Liabilities$2,897,649$1,999,092▼ $898,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,431,499$2,846,331▲ $414,832
Total Net Assets Fund Balance$2,431,499$2,846,331▲ $414,832
Total Liabilities and Net Assets / Fund Balance$5,329,148$4,845,423▼ $483,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,938$3,151,148$3,718,086
Equipment$232,464$970,505$1,202,969
Land$829,539-$829,539
Other Land Buildings$0$152,479$152,479
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aileen Turner-nestorCEOFT$125,000$9,005$134,005
Marie FairchildCOOFT$100,000$10,067$110,067
Jeanette GreyDirector of FinanceFT$70,000$8,328$78,328

Board Members and Trustees

NameTitle
Dr David FawcettChair
Damon AdamsVice Chair
Bertha SmithMember
Courtney Callahan CrushMember
Leslie FlaggMember
Karen CousseySecretary
Richard LevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Antonino DefillipoPsychiatrist Services832 WASHINGTON STREET, Hollywood, FL 33019$131,050
Streamline Healthcare Solutions LLCIt Consulting And Support510 E BUTLER COURT, Kalamazoo, MI 49007$125,407
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,122
Program Service Revenue
$4,285,353
Investment Income
$204
Other Revenue
$0
All Other Contributions
$188,165
Change in Net Assets
$414,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9$145,301Fair Market Value
Clothing and Household Goods-$28,665Fair Market Value
Total Noncash Contributions9$173,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,787,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,787,679
Total Revenue per Form 990
$5,787,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,890
Other Expenses$2,149,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,777$132,511-$2,454,288
Office Expenses$525,953$26,456-$552,409
Fees for Services Other$418,280$66,372-$484,652
Current Officers, Directors, Trustees, and Key Employees$281,910$16,090-$298,000
Occupancy$195,827$17,008-$212,835
Payroll Taxes$191,790$10,946-$202,736
Insurance$178,864$10,041-$188,905
Other Employee Benefits$160,188$5,530-$165,718
Depreciation Depletion$113,895$5,865-$119,760
Pension Plan Contributions$98,740$3,408-$102,148
Interest$75,029$4,245-$79,274
Fees for Services Accounting$56,538$8,972-$65,510
Other Expenses$23,502$35,586-$59,088
Travel$15,543$3,699-$19,242
All Other Expenses$13,845$678-$14,523
Total Functional Expenses$4,986,403$386,444$0$5,372,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,847
Total Expenses per Audited Statements$5,372,847
Total Expenses per Form 990$5,372,847
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 1A

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

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

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

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

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

Form 990, Part VI, Section B, Line 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.”

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
David Fawcett
Title
Chair
Phone
9547632030
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Fawcett
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
1

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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01313957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05787679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010041
IRS990/InsuranceGrp/ProgramServicesAmt0178864
IRS990/InsuranceGrp/TotalAmt0188905
IRS990/InterestGrp/ManagementAndGeneralAmt04245
IRS990/InterestGrp/ProgramServicesAmt075029
IRS990/InterestGrp/TotalAmt079274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060670
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04274132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01628941
IRS990/LandBldgEquipCostOrOtherBssAmt05903073
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/BOYAmt01424643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01353637
IRS990/NetAssetsOrFundBalancesBOYAmt02431499
IRS990/NetAssetsOrFundBalancesEOYAmt02846331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02431499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02846331
IRS990/NoncashContributionsAmt0173966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017008
IRS990/OccupancyGrp/ProgramServicesAmt0195827
IRS990/OccupancyGrp/TotalAmt0212835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525953
IRS990/OfficeExpensesGrp/TotalAmt0552409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165718
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335586
IRS990/OtherExpensesGrp/ProgramServicesAmt0142095
IRS990/OtherExpensesGrp/ProgramServicesAmt1102818
IRS990/OtherExpensesGrp/ProgramServicesAmt269809
IRS990/OtherExpensesGrp/ProgramServicesAmt323502
IRS990/OtherExpensesGrp/TotalAmt0170750
IRS990/OtherExpensesGrp/TotalAmt1103226
IRS990/OtherExpensesGrp/TotalAmt279783
IRS990/OtherExpensesGrp/TotalAmt359088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191790
IRS990/PayrollTaxesGrp/TotalAmt0202736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098740
IRS990/PensionPlanContributionsGrp/TotalAmt0102148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160845
IRS990/PrincipalOfficerNm0DR DAVID FAWCETT
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/Desc3MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUBSTANCE ABUSE PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3449954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3449954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241591
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/ExpenseAmt01021448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01933148
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0449954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE OUTPATIENT SERVICES, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES. THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES AND PSYCHIATRIC DAY PROGRAM ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED. NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01746009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0916369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt02075364
IRS990/PYOtherRevenueAmt0705
IRS990/PYProgramServiceRevenueAmt04453062
IRS990/PYRevenuesLessExpensesAmt033016
IRS990/PYSalariesCompEmpBnftPaidAmt03515971
IRS990/PYTotalExpensesAmt05591335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05624351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0414832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 4,372. 2018 AMOUNT: $ 8,676. 2019 AMOUNT: $ 27,435. 2020 AMOUNT: $ 705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025073631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt03603116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603116
IRS990ScheduleA/TotalSupportAmt03646870
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/BookValueAmt0566938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03151148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03718086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01202969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372847
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05787679
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/TotalBookValueLandBuildingsAmt01628941
IRS990ScheduleD/TotalExpensesPerForm990Amt05372847

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,423
Liabilities
$1,999,092
Net assets
$2,846,331
Revenue
$5,787,679
Expenses
$5,372,847
Net income
$414,832
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
2022Detailed filing. Detailed filing data is available for this year.$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