2026-05-08T09:22:14-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 591590644 WAYSIDE HOUSE INC WAYS 5612780055 378 NORTHEAST SIXTH AVENUE DELRAY BEACH FL 33483 LISA MCWHORTER EXECUTIVE DIRECTOR 5612780055 2026-05-05 1 1 TYLER JOHNSON P01959117 9547710896 2026-05-05 2024 2025-03-06 01:10:19Z LISA MCWHORTER 378 NORTHEAST SIXTH AVENUE DELRAY BEACH FL 33483 5505306 0 X WWW.WAYSIDEHOUSE.NET X 1974 FL RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS. 12 12 71 20 0 0 3950830 4118986 981876 1278572 231741 2467 48347 31066 5212794 5431091 0 0 0 0 3338111 3172496 0 0 195352 2257089 2144171 5595200 5316667 -382406 114424 2391589 2460591 269415 223993 2122174 2236598 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 2581881 584986 RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY. 2030446 108093 OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION. 268884 463138 MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID. 79372 122355 79372 122355 4960583 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 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 1 0 0 0 1 13 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 NORTHEAST SIXTH AVENUE DELRAY BEACH FL 33483 KATHRYN I LEONARD PRESIDENT 5.00 X X 0 0 0 JESSICA WOLFE VICE PRESIDENT 5.00 X X 0 0 0 JACQUELINE MARKOFF TREASURER 5.00 X X 0 0 0 WHITNEY JONES SECRETARY 5.00 X X 0 0 0 CHRISTOPHER FINLEY ESQ MEMBER AT LARGE 5.00 X 0 0 0 JULIET CIAMBRONE BOARD MEMBER 5.00 X 0 0 0 MARTHA GRIMM BOARD MEMBER 5.00 X 0 0 0 ELIZABETH HANSEN BOARD MEMBER 5.00 X 0 0 0 LISA HAYES JANKOWSKI BOARD MEMBER 5.00 X 0 0 0 AMANDA JOHNSON BOARD MEMBER 5.00 X 0 0 0 ALEXANDRA MCCALL BOARD MEMBER 5.00 X 0 0 0 LAURIE MOLBERT BOARD MEMBER 5.00 X 0 0 0 JIM SEABORG BOARD MEMBER 5.00 X 0 0 0 LISA MCWHORTER CHIEF EXECUTIVE OFFICER 50.00 X 137577 0 0 MICHELE FYFE CHIEF CLINICAL OFFICER 50.00 X 100602 0 0 ERIN SHERMAN CHIEF REVENUE OFFICER 50.00 X 100749 0 0 338928 0 0 3 0 0 0 MODERN CONSTRUCTION INC 7457 PRESCOTT LANE LAKE WORTH FL 33467 CONSTRUCTION COMPANY 282473 SOBER LIVING LLC 250 SOUTHEAST 10TH STREET DELRAY BEACH FL 33483 HOUSING LEASE FOR PHP CLIENTS 235920 PROMED HEALTHCARE SERVICES 3112 HAVENDALE BOULEVARD NW WINTER HAVEN FL 33881 STAFFING AGENCY 169243 CHENEY BROTHERS ONE CHENNEY WAY RIVIERA BEACH FL 33404 FOOD VENDOR 119171 4 234995 3419574 464417 4118986 CLIENT SERVICES 623990 800276 800276 MEDICAID 623990 463138 463138 FOOD STAMPS 623990 15158 15158 1278572 2467 2467 100104 234995 74215 25889 25889 5177 5177 5177 5431091 1278572 0 33533 136000 126348 4212 5440 2495076 2317993 77280 99803 46298 43012 1398 1888 299883 278599 9058 12226 195239 181382 5897 7960 3000 3000 43700 43700 375213 358661 14897 1655 314052 245299 13028 55725 67979 67979 511959 488911 17815 5233 12857 1657 8933 2267 17111 17111 123736 120446 2189 1101 205488 197985 5449 2054 MEDICAL AND PHARMACY 235353 235353 FOOD SERVICES 208078 207502 576 CLIENT SERVICES 25645 25645 5316667 4960583 160732 195352 81813 221975 280537 232510 189884 79989 13196 0 4019735 2093618 1826159 1926117 2391589 2460591 269415 223993 269415 223993 X 2085518 2195942 36656 40656 2122174 2236598 2391589 2460591 114424 0 X 0 1 X 1 0 X 3094847 3480369 4477433 3950830 4118986 19122465 3094847 3480369 4477433 3950830 4118986 19122465 19122465 96 61 0 75902 2467 78526 46002 25889 71891 762 3289 2345 5177 11573 19284455 3231106 0.99160 0.97980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 762. 2021 AMOUNT: $ 3,289. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 2,345. 2024 AMOUNT: $ 5,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3574016 2018 415327 102884 3888477 3484590 524234 398000 36808 3574016 1.00000 0 1 1 323700 323700 2834556 1549978 1284578 699564 543640 155924 161915 161915 1926117 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE PERPETUITY OF THE ORGANIZATION AND TO ENABLE THE ORGANIZATION TO CONTINUE TO OFFER ITS SERVICES TO WOMEN UNABLE TO PAY FOR TREATMENT AND REHABILITATION. SPRING BOUTIQUE 21 203929 157591 46338 19476 50TH ANNIVERSARY GALA 93162 67540 25622 40464 2 38008 9864 28144 14275 335099 234995 100104 74215 74215 25889 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 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. THE WAYSIDE HOUSE FOUNDATION INC 378 NORTHEAST 6TH AVENUE DELRAY BEACH FL 33483 934423523 RAISING AND INVESTING CONTRIBUTIONS AND OTHER FUNDS FOR WAYSIDE HOUSE FL 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE WAYSIDE HOUSE FOUNDATION INC R 3888477 FMV