2011-01-18T11:13:24-05:00 2010-06-30 VINIAR COMPANY 222 S US HIGHWAY 1 STE 7 TEQUESTA FL 33469 990 2009-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NE SIXTH AVENUE Delray Beach FL 33483 Jill Reece 5612780055 2010-11-14 true ROBERT A VINIAR 5617468550 2011-01-18 2009 2016-02-24 21:20:13Z WAYSIDE HOUSE INC 378 NE SIXTH AVENUE Delray Beach FL 33483 1498781 false false X www.waysidehouse.net X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 17 17 29 0 1369995 1111282 177663 282077 3554 1560 424 70604 1551636 1465523 0 0 1067101 1092854 0 0 479977 433626 1547078 1526480 4558 -60957 1978604 1925538 40499 48390 1938105 1877148 RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE false false 1014097 RESIDENTIAL CARE FOR WOMEN WITH SUBSTANCE ABUSE 354706 OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE 1368803 true true false false false false false false false false true 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 false false false false 4 0 false 29 true false false false false false false false false false false false false false false true 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 JILL REECE 50.00 X X 83342 0 0 PATRICIA ARCHER 5.00 X X 0 0 0 BARBARA BACKER 5.00 X X 0 0 0 CASEY COLE RAY 5.00 X 0 0 0 TERRANCE DALY X X 0 0 0 GEORGE FRICK 5.00 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 MICHELLE RYAN 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 0 0 0 PATRICIA McELROY 5.00 X 0 0 0 KATHY REED 5.00 X 0 0 0 83342 true false false NONE 527103 584179 1111282 CLIENT FEES 259630 259630 FOOD STAMPS 22447 22447 282077 1560 1560 95555 33258 62297 62297 MISCELLANEOUS 8307 8307 8307 1465523 352681 1560 816124 721967 81613 12544 64026 56350 6652 1024 138858 123411 13388 2059 73846 65213 7481 1152 85995 80438 5557 26739 25118 1157 464 2025 1944 81 2274 1503 771 62715 58326 3135 1254 26211 24375 1310 526 FOOD 62229 60241 1988 UTILITIES 50524 47378 2247 899 REPAIRS AND MAINTENANCE 38377 35944 1737 696 SUPPLIES 15343 14678 665 MEDICAL AND PHARMACY 11679 11573 106 49515 40344 5199 1526480 1368803 133087 24590 628955 571308 101988 103078 25293 76054 2075271 900173 1222368 1175098 1978604 1925538 19819 22955 20680 25435 40499 48390 X 1584818 1540088 353287 337060 1938105 1877148 1978604 1925538 X false true true false false X 1053098 1949745 1506885 1547658 1488914 7546300 1053098 1949745 1506885 1547658 1488914 7546300 7546300 10691 17532 21149 3554 1560 54486 -14067 424 8307 -5336 7595450 0.99350 X 7546300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 323700 323700 1450207 644420 805787 301364 255753 45611 1175098 ACCRUED PAYROLL AND LIABILITIE 25435 25435 1465523 1526480 -60957 -60957 1498781 33258 33258 1465523 1465523 1559738 33258 33258 1526480 1526480 FOR FORM 990, FUNDRAISING EVENT EXPENSES WERE NETTED AGAINST FUNDRAISING EVENT REVENUE, AND REMOVED FROM FUNDRAISING EXPENSES. X X X X false 95555 95555 FL GOLF TOURNAMENT 11619 11619 TRUNK SALE 75581 75581 25644 1 8355 8355 7614 95555 95555 33258 33258 62297 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.