2019-02-13T09:53:34-06:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 LISA MCWHORTER EXECUTIVE DIRECTOR 5612780055 2019-02-12 1 WILLIAM G BENSON P00455500 9547710896 96.80.67.1 2019-02-12 17:26:48 ES P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 DF5A78CA5778DE86FF7F1E6A239B3558106B9868 2017 2019-02-21 02:37:17Z LISA MCWHORTER 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 2440269 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 17 17 50 40 0 0 1576442 1652434 678407 410041 510 1111 236051 325431 2491410 2389017 0 0 0 0 2048416 1911619 0 0 168771 950294 981509 2998710 2893128 -507300 -504111 2418875 1933241 70244 88721 2348631 1844520 X 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 1517403 349930 RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY. 366363 67027 OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION. 367077 MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID. 170667 INCIDENTALS, POSNER CAREER CENTER, AND OTHER PROGRAM SERVICES 170667 2421510 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 9 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 BARBARA G BACKER FIRST VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH POTTS SECRETARY 5.00 X X 0 0 0 WILLIAM G CORNISH TREASURER 5.00 X X 0 0 0 GEORGE S MCELROY JR IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 GEORGE ALLERTON BOARD MEMBER 5.00 X 0 0 0 VICTORIA BRENNAN BOARD MEMBER 5.00 X 0 0 0 BARBARA B COX GERLOCK BOARD MEMBER 5.00 X 0 0 0 MARTHA GRIMM BOARD MEMBER 5.00 X 0 0 0 JULIET CIAMBRONE BOARD MEMBER 5.00 X 0 0 0 PATRICIA C MCELROY BOARD MEMBER 5.00 X 0 0 0 LISA H JANKOSKI BOARD MEMBER 5.00 X 0 0 0 TORI D HODGE BOARD MEMBER 5.00 X 0 0 0 AMANDA JOHNSON BOARD MEMBER 5.00 X 0 0 0 PATRICIA ROSEN BOARD MEMBER 5.00 X 0 0 0 CHRISTOPHER FINLEY ESQ MEMBER AT LARGE 5.00 X 0 0 0 DARCY WEBER BOARD MEMBER 5.00 X 0 0 0 LISA MCWHORTER CHIEF EXECUTIVE OFFICER 50.00 X 111459 0 5600 111459 0 5600 1 0 0 0 0 4456 1024678 623300 1652434 CLIENT SERVICES 623990 383006 383006 FOOD STAMPS 623990 27035 27035 410041 1111 1111 369767 4456 51252 318515 318515 OTHER INCOME 623990 6916 6916 6916 2389017 416957 0 319626 99185 77394 12385 9406 1377850 1063626 184947 129277 87573 71320 12831 3422 234587 191051 34371 9165 112424 91559 16472 4393 223406 211353 9516 2537 48516 38813 4852 4851 56751 52053 3999 699 118830 115330 2333 1167 17623 12253 5370 74295 72067 1486 742 52941 42883 7941 2117 FOOD SERVICES 159905 159905 CLIENT ACTIVITIES 111811 111811 MEDICAL AND PHARMACY 71757 71757 EQUIPMENT 26075 21338 3742 995 19599 16997 2602 2893128 2421510 302847 168771 19776 10136 241367 35424 163451 0 160797 248433 4039 2937919 1474247 1529636 1463672 299809 175576 2418875 1933241 70244 88721 70244 88721 X 2027987 1563829 320644 280691 2348631 1844520 2418875 1933241 -504111 0 X X 0 1 X 1 0 X 1380571 1525181 2017773 1493143 1815885 8232553 1380571 1525181 2017773 1493143 1815885 8232553 8232553 126 153 2275 510 1111 4175 993 6633 54848 6916 69390 8306118 4313530 0.99110 0.99170 X 323700 323700 2151313 1055780 1095533 377452 349072 28380 85454 69395 16059 1463672 INVESTMENTS 175576 F 175576 2440269 51252 51252 2389017 0 2389017 2944380 51252 51252 2893128 0 2893128 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,252. SPRING BOUTIQUE 240808 240808 31160 ANGEL FUND 64878 64878 1087 2 68537 4456 64081 19005 374223 4456 369767 51252 51252 318515 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.