2025-05-13T12:28:19-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 LISA MCWHORTER EXECUTIVE DIRECTOR 5612780055 2025-05-12 1 1 TYLER JOHNSON P01959117 9547710896 2025-05-12 2023 2025-03-06 01:10:19Z LISA MCWHORTER 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 5531609 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 11 11 68 10 0 0 4477433 3950830 740473 981876 0 231741 -24752 48347 5193154 5212794 0 0 0 0 3005112 3338111 0 0 116139 2232555 2257089 5237667 5595200 -44513 -382406 2709134 2391589 410172 269415 2298962 2122174 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 2307512 363360 RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY. 2520625 124834 OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION. 325521 50630 MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID. 108933 443052 108933 443052 5262591 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 0.00 X X 0 0 0 AMANDA JOHNSON FIRST VICE PRESIDENT 5.00 0.00 X X 0 0 0 JIM SEABORG TREASURER 5.00 0.00 X X 0 0 0 CHRISTOPHER FINLEY ESQ MEMBER AT LARGE 5.00 0.00 X 0 0 0 JULIET CIAMBRONE BOARD MEMBER 5.00 0.00 X 0 0 0 MARTHA GRIMM BOARD MEMBER 5.00 0.00 X 0 0 0 ELIZABETH HANSEN BOARD MEMBER 5.00 0.00 X 0 0 0 TORI D HODGE BOARD MEMBER 5.00 0.00 X 0 0 0 LISA H JANKOWSKI BOARD MEMBER 5.00 0.00 X 0 0 0 WHITNEY JONES BOARD MEMBER 5.00 0.00 X 0 0 0 ALEXANDRA MCCALL BOARD MEMBER 5.00 0.00 X 0 0 0 LAURIE MOLBERT BOARD MEMBER 5.00 0.00 X 0 0 0 JESSICA WOLFE BOARD MEMBER 5.00 0.00 X 0 0 0 GEORGE MCELORY JR DIRECTOR EMERITUS 5.00 0.00 X 0 0 0 LISA MCWHORTER CHIEF EXECUTIVE OFFICER 50.00 0.00 X 122310 0 13231 COURTNEY PHILLIPS MEDICAL DIRECTOR 25.00 0.00 X 161589 0 10952 283899 0 24183 1 0 1 0 0 165237 3355589 430004 3950830 CLIENT SERVICES 623990 971033 971033 FOOD STAMPS 623990 10843 10843 981876 75902 75902 434808 278969 155839 155839 155839 85848 165237 39846 46002 46002 2345 2345 2345 5212794 981876 0 280088 133856 125539 5040 3277 2521022 2364382 94917 61723 472423 443546 19211 9666 210810 197925 8572 4313 8660 8660 40035 40035 36808 36808 376378 374938 1440 272537 241310 15891 15336 54796 54796 644669 620657 18257 5755 5555 4411 1144 20338 20338 114659 110388 3251 1020 158998 149399 6158 3441 MEDICAL AND PHARMACY 290787 290787 FOOD SERVICES 202274 202274 EQUIPMENT 17389 6925 10464 DONATED ITEMS 13206 13206 5595200 5262591 216470 116139 135190 81813 56404 472026 81446 470421 26787 13196 3796041 1969882 1778659 1826159 158622 0 2709134 2391589 249175 269415 160997 0 410172 269415 X 2258631 2085518 40331 36656 2298962 2122174 2709134 2391589 X -382406 295044 3484590 -3574016 X 0 1 X 1 0 X 2771905 3094847 3480369 4477433 3950830 17775384 2771905 3094847 3480369 4477433 3950830 17775384 17775384 90 96 61 0 75902 76149 228420 46002 274422 9549 762 3289 2345 15945 18141900 3000611 0.97980 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 9,549. 2020 AMOUNT: $ 762. 2021 AMOUNT: $ 3,289. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 2,000. POSNER SALES GENERATED - 2023 AMOUNT: $ 345. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3484590 524234 398000 36808 3574016 1.00000 0 1 1 323700 323700 2827346 1469416 1357930 644995 500466 144529 1826159 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE PERPETUITY OF THE ORGANIZATION AND TO ENABLE THE ORGANIZATION TO CONTINUE TO OFFER ITS SERVICES TO WOMEN UNABLE TO PAY FOR TREATMENT AND REHABILITATION. SPRING BOUTIQUE 21 157552 112139 45413 17502 GOLF/BRIDGE TOURNAMENT 21 41662 31350 10312 6200 51871 21748 30123 16144 251085 165237 85848 39846 39846 46002 X X 0 0 0 0 0 0 0 0 0 COURTNEY PHILLIPS MEDICAL DIRECTOR 161589 0 0 0 0 0 0 0 10952 0 172541 0 0 0 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 XI, LINE 9: TRANSFER OF ENDOWMENTS TO THE WAYSIDE HOUSE FOUNDATION INC -3,574,016. FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JULY 1, 2023, HAVE BEEN ADJUSTED FOR THE RECORDING OF A CONTRIBUTION RECEIVED BY THE ORGANIZATION IN PRIOR YEARS THAT WAS NOT REPORTED. THE ORGANIZATION RECEIVED A CONTRIBUTION THAT SHOULD HAVE BEEN REPORTED WITHIN NET ASSETS WITHOUT DONOR RESTRICTIONS AND INVESTMENTS. ACCORDINGLY, THE ORGANIZATION RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. FURTHERMORE, THE BOARD CREATED AN ENDOWMENT FUND WHEREBY THE USE OF THE CONTRIBUTION WOULD BE USED FOR LONG-TERM PURPOSES TO HELP SUBSIDIZE AND SUPPORT THE ORGANIZATION'S OPERATIONS, AS NEEDED. THE FUNDS ARE INVESTED AND THE INCOME FROM THE FUNDS WILL BE APPROPRIATED FOR USE BY THE BOARD IN ACCORDANCE WITH THEIR POLICIES. THE WAYSIDE HOUSE FOUNDATION INC 378 NE 6TH AVE DELRAY BEACH FL 33483 934423523 RAISING AND INVESTING CONTRIBUTIONS AND OTHER FUNDS FOR WAYSIDE HOUSE FL 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE WAYSIDE HOUSE FOUNDATION INC R 3574016 FMV