2017-12-21T07:26:57-06:00 2017-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2016-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 LISA MCWHORTER EXECUTIVE DIRECTOR 5612780055 2017-12-06 1 WILLIAM G BENSON P00455500 9547710896 96.80.67.1 2017-12-06 08:43:25 ES P E7394D73B3B1177A1FF5BD0B42F3990C79906930 FB34653DB9E74BF026F02B8B8E671229F720D172 2016 2018-03-14 21:41:22Z LISA MCWHORTER 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 2542746 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 15 15 44 31 0 0 2052265 1576442 759372 678407 2275 510 138649 236051 2952561 2491410 0 0 0 0 1590717 2048416 0 0 97677 920224 950294 2510941 2998710 441620 -507300 2994159 2418875 138228 70244 2855931 2348631 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 2000774 648799 RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY. 556513 84456 OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION. 2557287 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 10 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JULIET CIAMBRONE BOARD MEMBER 5.00 X 0 0 0 PATRICIA C MCELROY BOARD MEMBER 5.00 X 0 0 0 JOHN DAVIDSON ASSISTANT TREASURER 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 PERRY O'NEAL PRESIDENT EMERITUS 5.00 X 0 0 0 LISA MCWHORTER CHIEF EXECUTIVE OFFICER 50.00 X 97577 0 19335 97577 0 19335 0 0 0 0 0 844649 731793 1576442 CLIENT SERVICES 623990 657896 657896 FOOD STAMPS 623990 20511 20511 678407 510 510 232539 51336 181203 181203 OTHER INCOME 623990 54848 54848 54848 2491410 733255 0 181713 119138 96502 17871 4765 1427410 1156202 214111 57097 112133 90828 16820 4485 273275 221352 40992 10931 116460 94333 17469 4658 190110 180341 8400 1369 48255 43429 4826 50221 41157 4832 4232 162198 157332 3245 1621 11151 9691 1460 86519 83924 1730 865 46870 37965 7030 1875 FOOD SERVICES 170309 170309 CLIENT ACTIVITIES 91043 86490 4553 MEDICAL AND PHARMACY 49208 49208 EQUIPMENT 23815 19290 3572 953 20595 18934 1661 2998710 2557287 343746 97677 301934 19776 380638 241367 80152 163451 212237 160797 3000 4039 2929588 1399952 1616155 1529636 400043 299809 2994159 2418875 138228 70244 138228 70244 X 2493994 2027987 361937 320644 2855931 2348631 2994159 2418875 -507300 0 X X 0 1 X 1 0 X 1481594 1380571 1525181 2017773 1493143 7898262 1481594 1380571 1525181 2017773 1493143 7898262 7898262 106 126 153 2275 510 3170 662 993 6633 54848 63136 7964568 3845384 0.99170 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323700 323700 2148717 1006137 1142580 371717 329863 41854 85454 63952 21502 1529636 INVESTMENTS 299809 F 299809 2542746 51336 51336 2491410 0 2491410 3050046 51336 51336 2998710 0 2998710 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,336. SPRING BOUTIQUE 173661 173661 34554 G&B TOURNAMENT 36777 36777 10269 1 22101 22101 6513 232539 232539 51336 51336 181203 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.