EXECUTIVE DIRECTOR

2013-11-14T10:35:05-06:00 2013-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 GEORGE S MCELROY JR EXECUTIVE DIRECTOR 5612780055 2013-11-15 1 JAMES R LARAWAY P00341086 9547710896 2012 2016-02-24 21:20:13Z CINDY COHN 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 1741791 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 15 15 33 4 0 0 1507572 1228347 285573 311662 395 106 145326 149443 1938866 1689558 0 0 0 0 1171033 1139051 0 0 41156 500676 1025665 1671709 2164716 267157 -475158 2402100 2044852 8590 126500 2393510 1918352 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 1349443 244863 EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A 31 BED FACILITY. 471421 67461 OUTPATIENT TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 1820864 1 1 0 0 0 0 0 0 0 0 1 0 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 5 0 1 33 1 0 0 0 0 0 1 1 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 PERRY O'NEAL BOARD PRESIDENT 5.00 X X 0 0 0 KAREN SYWOLSKI FIRST VICE PRESIDENT 5.00 X X 0 0 0 BARBARA BACKER SECOND VICE PRESIDENT 5.00 X X 0 0 0 NORTON COYLE JR TREASURER 5.00 X X 0 0 0 GEORGE MCELROY JR ASSITANT TREASURER 5.00 X X 0 0 0 KATHRYN LEONARD BOARD SECRETARY 5.00 X X 0 0 0 CANDICE BAGBY BOARD MEMBER 5.00 X 0 0 0 JULIET CIAMBRONE BOARD MEMBER 5.00 X 0 0 0 TERRANCE DALY BOARD MEMBER 5.00 X 0 0 0 TORI HODGE BOARD MEMBER 5.00 X 0 0 0 MARIE LUDWICK BOARD MEMBER 5.00 X 0 0 0 PATRICIA MCELROY BOARD MEMBER 5.00 X 0 0 0 PIERTER STRYKER BOARD MEMBER 5.00 X 0 0 0 JAMES TICHY BOARD MEMBER 5.00 X 0 0 0 CATHY COHN EXECUTIVE DIRECTOR 50.00 X 90000 0 0 90000 0 0 0 0 0 0 KNOWLEDGE CAPITAL GROUP LLC 7 RADCLIFFE STREET SUITE 302 CHARLESTON SC 29403 MANAGEMENT 324984 1 57 447695 780595 1228347 CLIENT FEES 623990 290784 290784 FOOD STAMPS 623990 20878 20878 311662 106 106 201014 52233 148781 148781 MISCELLANEOUS 623990 662 662 662 1689558 312324 0 148887 90000 73800 14400 1800 785560 644160 125689 15711 45409 37235 7265 909 145381 119212 23261 2908 72701 59615 11632 1454 448655 376871 71784 9475 7959 1516 56630 56630 82959 65019 6069 11871 196801 173183 19682 3936 4415 1104 3311 59273 52161 5927 1185 32468 30194 1624 650 FOOD AND FOOD SUPPLIES 71638 68056 3582 SUPPLIES 33766 31406 2220 140 EQUIPMENT LEASES 29585 24259 4734 592 2164716 1820864 302696 41156 1049051 292794 103472 111603 69989 2750670 1068601 1137974 1682069 2402100 2044852 6576 126500 2014 0 8590 126500 X 1680542 1778843 712968 139509 2393510 1918352 2402100 2044852 -475158 0 X 0 1 X 1 0 X 311547658 1488914 1903069 1981111 1481594 318402346 311547658 1488914 1903069 1981111 1481594 318402346 318402346 3554 1560 1162 395 106 6777 424 8307 474 585 662 10452 318419575 311662 0.99990 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323700 323700 1225224 156129 1069095 823613 634153 189460 361416 278319 83097 16717 16717 1682069 1741791 52233 52233 1689558 0 1689558 2216949 52233 52233 2164716 0 2164716 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISISNG EVENT EXPENSE 52,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISISNG EVENT EXPENSE 52,233. GOLF TOURNAMENT 82130 82130 23799 SPRING BOUTIQUE 113869 113869 25799 1 5015 5015 2635 201014 201014 52233 52233 148781 FORM 990, PART VI, SECTION B, LINE 11 PART VI, A, PAGE 6 #10 - THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. 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 COMPARIBILITY DATA OF OTHER ORGANIZATIONS IN THE AREA WITH COMPARABLE SIZE AND DUTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST.