2013-02-04T10:01:14-05:00 2012-06-30 VINIAR COMPANY 222 S US HIGHWAY 1 STE 7 TEQUESTA FL 33469 990 2011-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE Delray Beach FL 33483 GEORGE S MCELROY JR 5612780055 2013-01-25 true ROBERT A VINIAR 5617468550 2013-02-04 2011 2016-02-25 16:41:14Z WAYSIDE HOUSE INC 378 NE SIXTH AVENUE Delray Beach FL 33483 1982091 false false X www.waysidehouse.net X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 13 13 29 0 1417227 1507572 320124 285573 1162 395 121750 145326 1860263 1938866 0 0 1150846 1171033 0 0 460212 500676 1611058 1671709 249205 267157 2137158 2402100 10805 8590 2126353 2393510 RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 1117315 RESIDENTIAL TREATMENT OF WOMEN WITH SUBSTANCE ABUSE 384928 OUTPATIENT TREATMENT OF WOMEN WITH SUBSTANCE ABUSE 1502243 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 29 true false false false false false true false 13 13 false false false false false false false true true false false true true true true true true true false FL X WAYSIDE HOUSE INC 5612780055 378 NE SIXTH AVENUE Delray Beach FL 33483 X JILL REECE 50.00 X X 90972 0 0 BARBARA BACKER 5.00 X X 0 0 JEANNE GIFFORD 5.00 X 0 0 TORI HODGE 5.00 X 0 0 KATHRYN LEONARD 5.00 X X 0 0 MARIE LUDWICK 5.00 X 0 0 GEORGE McELROY JR 5.00 X X 0 0 PERRY ONEAL 5.00 X X 0 0 PIETER STRYKER 5.00 X 0 0 KAREN SYWOLSKI 5.00 X 0 0 JAMES TICHY 5.00 X 0 0 NORTON COYLE JR 5.00 X X 0 0 PATRICIA McELROY 5.00 X 0 0 KATHY REED 5.00 X 0 0 90972 false false false 451075 1056497 1507572 CLIENT FEES 263688 263688 FOOD STAMPS 21885 21885 285573 395 395 187966 43225 144741 MISCELLANEOUS 585 585 585 1938866 430899 395 863115 766187 84014 12914 62912 55895 6082 935 159877 142011 15484 2382 85129 75256 8557 1316 146268 133198 13070 24797 23334 1045 418 1666 1582 84 2925 2255 670 67810 63065 3392 1353 34491 32481 1275 735 FOOD AND FOOD SUPPLIES 60059 58258 1801 UTILITIES 52590 49568 2101 921 REPAIRS AND MAINTENANCE 36382 34399 1416 567 SUPPLIES 13680 13059 621 60008 51695 5169 3144 1671709 1502243 144781 24685 882853 1049051 103407 103472 23768 111603 2166140 1028166 1127130 1137974 2137158 2402100 9422 6576 1383 2014 10805 8590 X 1849080 1680542 277273 712968 2126353 2393510 2137158 2402100 267157 X false true true X 1506885 1547658 1488914 1903069 1981111 8427637 1506885 1547658 1488914 1903069 1981111 8427637 8427637 21149 3554 1560 1162 395 27820 -14067 424 8307 474 585 -4277 8451180 0.99720 0.99520 X 8427637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 323700 323700 1496578 755383 741195 345862 272783 73079 1137974 ACCRUED PAYROLL & LIABILITIES 2014 2014 1938866 1671709 267157 267157 1982091 43225 43225 1938866 1938866 1714934 43225 43225 1671709 1671709 FOR FORM 990, FUNDRAISING EVENT EXPENSES WERE NETTED AGAINST FUNDRAISING EVENT REVENUE, AND REMOVED FROM FUNDRAISING EXPENSES GOLF TOURNAMENT 78208 78208 16600 TRUNK SALE 97778 97778 20246 1 11980 11980 6379 187966 187966 43225 43225 144741 false false false 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. Part VI, B, page 6, #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.