2024-05-08T16:41:46-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 LISA MCWHORTER EXECUTIVE DIRECTOR 5612780055 2024-05-01 1 LISA MCWHORTER 999009999 0 TYLER JOHNSON P01959117 9547710896 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MCWHORTER 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 5217906 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 13 13 52 20 0 0 3480369 4477433 465030 740473 61 0 -3850 -24752 3941610 5193154 0 0 0 0 2230076 3005112 0 0 157280 1657440 2232555 3887516 5237667 54094 -44513 2528107 2709134 184632 410172 2343475 2298962 THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE. 0 0 2127143 397970 RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY. 355519 77435 OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION. 342325 1678 MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID. 2125665 263390 2125665 263390 4950652 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 KATHRYN I LEONARD PRESIDENT 5.00 X X 0 0 0 AMANDA JOHNSON FIRST VICE PRESIDENT 5.00 X X 0 0 0 JIM SEABORG TREASURER 5.00 X X 0 0 0 CHRISTOPHER FINLEY ESQ MEMBER AT LARGE 5.00 X 0 0 0 JULIET CIAMBRONE BOARD MEMBER 5.00 X 0 0 0 MARTHA GRIMM BOARD MEMBER 5.00 X 0 0 0 TORI D HODGE BOARD MEMBER 5.00 X 0 0 0 LISA H JANKOWSKI BOARD MEMBER 5.00 X 0 0 0 ELIZABETH POTTS BOARD MEMBER 5.00 X 0 0 0 LAURIE MOLBERT BOARD MEMBER 5.00 X 0 0 0 WHITNEY JONES BOARD MEMBER 5.00 X 0 0 0 ALEX MCCALL BOARD MEMBER 5.00 X 0 0 0 JESSICA WOLFE BOARD MEMBER 5.00 X 0 0 0 LISA MCWHORTER CHIEF EXECUTIVE OFFICER 50.00 X 116237 0 0 116237 0 0 1 0 0 0 0 275717 3588406 613310 4477433 CLIENT SERVICES 623990 734423 734423 FOOD STAMPS 623990 6050 6050 740473 0 275717 24752 -24752 -24752 5193154 740473 0 -24752 108736 102445 3434 2857 2364468 2227653 74672 62143 351017 330707 11085 9225 180891 170424 5713 4754 396595 396595 622237 609429 6990 5818 8786 3417 2930 2439 102370 100263 1150 957 125918 118343 4134 3441 MEDICAL AND PHARMACY 407911 407911 OPERATING SUPPLIES 286802 224566 7054 55182 FOOD SERVICES 201047 201047 SUBCONTRACTED SERVICES 57852 57852 23037 12573 10464 5237667 4950652 129735 157280 37433 135190 239870 56404 200564 472026 181982 81446 53183 26787 3633882 1855223 1815075 1778659 0 158622 2528107 2709134 174279 249175 10353 0 160997 184632 410172 X 2211618 2258631 131857 40331 2343475 2298962 2528107 2709134 -44513 0 X X 0 1 X 1 0 X 2027232 2771905 3094847 3480369 4477433 15851786 2027232 2771905 3094847 3480369 4477433 15851786 15851786 7883 90 96 61 0 8130 1300 9549 762 3289 14900 15874816 2833516 0.99850 0.99770 X 323700 323700 2718181 1387325 1330856 592001 467898 124103 1778659 RIGHT TO USE ASSETS 158622 158622 LEASE LIABILITY 160997 160997 5193154 0 5193154 0 5193154 5237667 0 5237667 0 5237667 SPRING BOUTIQUE 21 151084 151084 19344 SPRING BOUTIQUE 23 30748 30748 3 93885 93885 5408 275717 275717 24752 24752 -24752 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990 AND RECONCILES THE RETURN AGAINST THE AUDITED FINANCIAL STATEMENTS. ANY CONTEMPLATED CHANGES ARE DISCUSSED. FINAL FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING, AT LEAST ANNUALLY, IS PERFORMED FOR COMPLIANCE WITH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS AND DETERMINES COMPENSATION BASED ON COMPARABILITY DATA OF OTHER ORGANIZATIONS IN THE AREA WITH COMPARABLE SIZE AND DUTIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS AVAILABLE ON WWW.GUIDESTAR.ORG AND BY REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.