Ashley Inc
- Assets
- $119.5m
- Revenue
- $42.1m
- Investments
- $10.7m
- Employees
- 378
- Location
- Havre De Grace, MD
- Founding
- 07/1979
- Data as of
- 06/2022
- EIN
- 52-1126145
Organization Overview
Ashley Inc is located in Havre De Grace, MD. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Ashley Inc employed 378 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ashley Inc generated $42.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $40.1m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FOUNDATION FOR DISCOVERING A PATHWAY TO RECOVERY FROM SUBSTANCE-USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASHLEY IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, WE PROVIDE QUALITY MEDICAL CARE, CLINICAL EXPERTISE, AND SPIRITUAL COUNSELING. WE EDUCATE PARENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12-STEP PROGRAM. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFELONG RECOVERY. FOR THE FISCAL YEAR ENDING JUNE 30, 2022, 1,236 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, WE MANAGED 17,078 PATIENT VISITS TO OUR INTENSIVE OUTPATIENT PROGRAMS, 1,298 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Denvir Chairman | OfficerTrustee | 1 | $0 |
John Finnerty Vice Chair | OfficerTrustee | 1 | $0 |
Charlie Fenwick Director | Trustee | 1 | $0 |
Phyllis Raskin-Hadley Director | Trustee | 1 | $0 |
Robert Johnson Director | Trustee | 1 | $0 |
Jessie Noble-Nance Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carefirst Bluechoice Employee Insurance | 6/29/22 | $2,178,271 |
Comer Construction Inc Sewer Construction | 6/29/22 | $735,834 |
Sysco Food Services Baltimore Bulk Food | 6/29/22 | $655,290 |
Dbc Accurate Contracting Llc Building Repairs And Maintenance | 6/29/22 | $394,826 |
Baker Donelson Bearman Caldwell & Ber Legal Advice | 6/29/22 | $405,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,500 |
| Related organizations | $0 |
| Government grants | $2,683,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,855,607 |
| Noncash contributions included in lines 1a–1f | $76,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,656,157 |
| Total Program Service Revenue | $27,750,753 |
| Investment income | $6,086,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,349,132 |
| Net Income from Fundraising Events | -$90,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$22,881 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,078,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,676,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,777,833 |
| Compensation of current officers, directors, key employees. | $355,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,097,050 |
| Pension plan accruals and contributions | $936,315 |
| Other employee benefits | $2,646,978 |
| Payroll taxes | $1,432,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $292,336 |
| Fees for services: Accounting | $117,778 |
| Fees for services: Lobbying | $130,071 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,979 |
| Fees for services: Other | $1,077,770 |
| Advertising and promotion | $720,725 |
| Office expenses | $1,192,703 |
| Information technology | $655,301 |
| Royalties | $0 |
| Occupancy | $1,817,229 |
| Travel | $245,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,695 |
| Interest | $141,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,973,124 |
| Insurance | $588,408 |
| All other expenses | $1,200,665 |
| Total functional expenses | $40,055,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,400 |
| Accounts receivable, net | $2,961,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,058 |
| Prepaid expenses and deferred charges | $657,675 |
| Net Land, buildings, and equipment | $40,176,687 |
| Investments—publicly traded securities | $61,474,264 |
| Investments—other securities | $10,701,259 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,441,683 |
| Total assets | $119,452,490 |
| Accounts payable and accrued expenses | $3,514,231 |
| Grants payable | $0 |
| Deferred revenue | $302,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,491,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $361,430 |
| Total liabilities | $10,669,614 |
| Net assets without donor restrictions | $107,429,430 |
| Net assets with donor restrictions | $1,353,446 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,452,490 |
Grants Awarded
Over the last fiscal year, Ashley Inc has awarded $58,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NIKKI PERLOW FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $8,100 |
OBLATES OF ST FRANCIS DE SALES PURPOSE: CHARITABLE CONTRIBUTION | $50,000 |