Ashley Inc
- Assets
- $135.6m
- Revenue
- $45.9m
- Investments
- $11.3m
- Employees
- 411
- Location
- Havre De Grace, MD
- Founding
- 07/1979
- Data as of
- 06/2021
- 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 06/2021, Ashley Inc employed 411 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 06/2021, Ashley Inc generated $45.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $38.1m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
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, 2021, 1,273 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, WE MANAGED 20,095 PATIENT VISITS TO OUR INTENSIVE OUTPATIENT PROGRAMS, 1,321 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David T Nassef CEO Until 2/28/2021; Sr Envoy 3/1/21-Present | Officer | 40 | $370,036 |
Joseph G Hobelmann Senior Vice President; Co CEO 3/1/21 | Officer | 40 | $310,254 |
George Plesniak Former Clinical Director | 0 | $247,992 | |
Karen Canter Director Of Medical Servic | Officer | 40 | $240,709 |
Alexander B Denstman Senior Vice President; Co CEO 3/1/21 | Officer | 40 | $240,345 |
Mark Anthony Hushen Chief Mission & Legacy Off | Officer | 40 | $232,238 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comer Construction Inc Sewer Construction | 6/29/21 | $3,482,959 |
Nations Roof Llc Roof Replacement | 6/29/21 | $1,188,752 |
Sysco Food Services Baltimore Food Service | 6/29/21 | $765,325 |
Dbc Accurate Contracting Llc Building Repairs And Maintenance | 6/29/21 | $521,033 |
Crothall Healthcare Housekeeping And Maintenance Service | 6/29/21 | $834,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,841 |
| Related organizations | $0 |
| Government grants | $9,808,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $936,238 |
| Noncash contributions included in lines 1a–1f | $52,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,831,864 |
| Total Program Service Revenue | $29,535,881 |
| Investment income | $2,297,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,998,926 |
| Net Income from Fundraising Events | -$14,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$16,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,871,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $480 |
| Grants and other assistance to domestic individuals. | $2,701,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,493,748 |
| Compensation of current officers, directors, key employees. | $497,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,017,067 |
| Pension plan accruals and contributions | $1,091,524 |
| Other employee benefits | $2,333,582 |
| Payroll taxes | $1,425,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $377,637 |
| Fees for services: Accounting | $87,446 |
| Fees for services: Lobbying | $77,281 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,571 |
| Fees for services: Other | $1,719,138 |
| Advertising and promotion | $526,743 |
| Office expenses | $1,131,472 |
| Information technology | $778,788 |
| Royalties | $0 |
| Occupancy | $1,604,587 |
| Travel | $173,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,421 |
| Interest | $142,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,960,363 |
| Insurance | $513,033 |
| All other expenses | $487,919 |
| Total functional expenses | $38,105,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,083,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,876,066 |
| Accounts receivable, net | $2,225,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,514 |
| Prepaid expenses and deferred charges | $395,354 |
| Net Land, buildings, and equipment | $40,272,876 |
| Investments—publicly traded securities | $75,969,073 |
| Investments—other securities | $11,264,372 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $451,116 |
| Total assets | $135,586,864 |
| Accounts payable and accrued expenses | $4,343,145 |
| Grants payable | $0 |
| Deferred revenue | $242,240 |
| 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 | $6,718,777 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,209 |
| Total liabilities | $11,389,371 |
| Net assets without donor restrictions | $123,004,765 |
| Net assets with donor restrictions | $1,192,728 |
| 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 | $135,586,864 |
Grants Awarded
Over the last fiscal year, Ashley Inc has awarded $58,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OBLATES OF ST FRANCIS DE SALES PURPOSE: CHARITABLE CONTRIBUTION | $50,000 |
Baltimore, MD PURPOSE: CHARITABLE CONTRIBUTION | $8,100 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ashley Inc has recieved totaling $244,941.
| Awarding Organization | Amount |
|---|---|
Release Recovery Foundation Inc New York, NY PURPOSE: FOR SCHOLARSHIPS | $120,000 |
Release Recovery Foundation Inc New York, NY PURPOSE: FOR SCHOLARSHIPSFOR SCHOLORSHIPS | $90,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,750 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $12,000 |
The George And Ruth Harms Foundation Inc Farmingdale, NJ PURPOSE: 2021 GOLF OUTING SPONSOR | $3,500 |
Hill Snowdon Foundation Washington, DC PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $687,285 |
| Earnings | $41,285 |
| Net Contributions | $50,000 |
| Ending Balance | $778,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |