2012-03-04T03:51:34-05:00 2011-06-30 VINIAR COMPANY 222 S US HIGHWAY 1 STE 7 TEQUESTA FL 33469 990 2010-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE Delray Beach FL 33483 Jill Reece 5612780055 2011-11-07 true ROBERT A VINIAR 5617468550 2012-03-04 2010 2016-02-24 21:20:13Z WAYSIDE HOUSE INC 378 NE SIXTH AVENUE Delray Beach FL 33483 1904705 false false X www.waysidehouse.net X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 17 17 28 0 1111282 1417227 282077 320124 1560 1162 70604 121750 1465523 1860263 0 0 1092854 1150846 0 0 433626 460212 1526480 1611058 -60957 249205 1925538 2137158 48390 10805 1877148 2126353 RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE false false 1066604 RESIDENTIAL TREATMENT OF WOMEN WITH SUBSTANCE ABUSE 371690 OUTPATIENT TREATMENT OF WOMEN WITH SUBSTANCE ABUSE 1438294 true true false 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 true false false false false false false false false false false false false false false false false false false false false false true 4 0 false 28 true false false false false false false false false false false false false false false true false false false false false false false 17 17 false false false false false false false true true false false false true true true true true true true false false false FL X WAYSIDE HOUSE INC 5612780055 378 NE SIXTH AVENUE Delray Beach FL 33483 X JILL REECE 50.00 X X 87527 0 0 PATRICIA ARCHER 5.00 X X X 0 0 0 BARBARA BACKER 5.00 X X 0 0 0 CASEY COLE RAY 5.00 X X 0 0 0 GEORGE FRICK 5.00 X X 0 0 0 JEANNE GIFFORD 5.00 X 0 0 0 TORI HODGE 5.00 X 0 0 0 KATHRYN LEONARD 5.00 X X 0 0 0 MARIE LUDWICK 5.00 X 0 0 0 GEORGE McELROY JR 5.00 X X 0 0 0 PERRY ONEAL 5.00 X X 0 0 0 PIETER STRYKER 5.00 X X 0 0 0 KAREN SYWOLSKI 5.00 X 0 0 0 JAMES TICHY 5.00 X 0 0 0 NORTON COYLE JR 5.00 X 0 0 0 JOHN DAVIDSON 5.00 X X 0 0 0 PATRICIA McELROY 5.00 X 0 0 0 KATHY REED 5.00 X 0 0 0 87527 true false false NONE 524444 892783 1417227 CLIENT FEES 297709 297709 FOOD STAMPS 22415 22415 320124 1162 165718 44442 121276 MISCELLANEOUS 474 474 474 1860263 441874 847431 752724 82090 12617 75214 66802 7290 1122 149731 132999 14502 2230 78470 69396 7865 1209 91731 85573 6158 25684 24243 1029 412 1715 1629 86 1162 1021 141 66080 61452 3305 1323 32635 30350 1632 653 FOOD AND FOOD SUPPLIES 60940 59113 1827 UTILITIES 51975 48971 2144 860 REPAIRS AND MAINTENANCE 39619 37403 1583 633 FUNDRAISING 15936 15936 SUPPLIES 13390 12865 525 59345 53753 4955 1611058 1438294 135132 37632 571308 882853 103078 103407 76054 23768 2087486 960356 1175098 1127130 1925538 2137158 22955 9422 25435 1383 48390 10805 X 1540088 1849080 337060 277273 1877148 2126353 1925538 2137158 249205 X false true true false false X 1949745 1506885 1547658 1488914 1903069 8396271 1949745 1506885 1547658 1488914 1903069 8396271 8396271 17532 21149 3554 1560 1162 44957 -14067 424 8307 474 -4862 8436366 0.99520 X 8396271 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 323700 323700 1454382 675678 778704 309404 284678 24726 1127130 ACCRUED PAYROLL AND LIABILITIE 1383 1383 1860263 1611058 249205 249205 1904705 44442 44442 1860263 1860263 1655500 44442 44442 1611058 1611058 FOR FORM 990, FUNDRAISING EVENT EXPENSES WERE NETTED AGAINST FUNDRAISING EVENT REVENUE, AND REMOVED FROM FUNDRAISING EXPENSES. X X X X false GOLF TOURNAMENT 72431 72431 14879 TRUNK SALE 90586 90586 22210 1 2701 2701 7353 165718 165718 44442 44442 121276 false false false false false false false false false false false X X X false false false false false false false 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.