Archway Station Inc is located in Cumberland, MD. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Archway Station Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Station 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, Archway Station Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 1.4% 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 PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DDA RESIDENTIAL PROGRAM - THIS PROGRAM UTILIZES A FEE PAYMENT PLAN BASED ON A STATE ISSUED RATE MATRIX. THE STATE CALCULATES FUNDING BASED ON THE ACTUAL NUMBER OF DAYS USED IN THE PRIOR SIX MONTHS AND ADVANCES THE ORGANIZATION FOUR MONTHS IN THE FIRST QUARTER OF THE FISCAL YEAR AND THREE MONTHS IN THE SECOND QUARTER OF THE FISCAL YEAR. IN THE THIRD AND FOURTH QUARTERS OF THE FISCAL YEAR, THE STATE RECONCILES THOSE ADVANCES TO ACTUAL EARNINGS AND ALSO PAYS AN ADVANCE BASED ON THE ACTUAL EARNINGS FOR THE PRIOR SIX MONTHS.
PERSONAL SUPPORT SERVICES (SUPPORTED HOUSING/ CHILDREN ADOLESCENTS AND YOUNG ADULTS) - MOBILE FLEXIBLE SERVICES FOR ADULTS, TEENS, AND YOUNG CHILDREN PROVIDED BY A STAFFING TEAM ASSIGNED TO SUPPORT PEOPLE WHO LIVE IN THEIR OWN HOME, APARTMENT, OR WITH ANOTHER CAREGIVER. TYPICAL SERVICES FOR ADULTS INCLUDE: SUPPORT WITH HOME MANAGEMENT, FINANCES, MEDICATIONS, FOOD, AND ACCESS TO OTHER SERVICES. TYPICAL SERVICES FOR KIDS AND TEENS INCLUDE TEACHING AND SUPPORT WITH: ANGER MANAGEMENT SKILLS; COPING SKILLS; SELF- ESTEEM; SOCIAL SKILLS; AND INDEPENDENT LIVING SKILLS; AS WELL AS OTHER SERVICES. FACE TO FACE CONTACT IS USUALLY PROVIDED 2-4 TIMES PER WEEK, BUT CAN BE INCREASED/ DECREASED ACCORDING TO NEED. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER OF ALLOWABLE ENCOUNTERS MADE THAT MONTH.
COMMUNITY RESIDENTIAL REHABILITATION (24 HOUR/14 HOUR) - THESE TIME-LIMITED SERVICES FOR ADULTS ARE PROVIDED IN A HOME OWNED OR LEASED BY THE AGENCY. A STAFFING TEAM PROVIDES ON-SITE SUPPORT AS NEEDED IN A 24-HOUR ENVIRONMENT. SOME RESIDENTIAL SERVICES ARE NOT 24-HOUR DEPENDING ON THE PERSON'S NEEDS. THESE SERVICES ARE GENERALLY MORE INTENSIVE THAN SUPPORTED HOUSING. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER DAYS THE INDIVIDUAL LIVES IN THE HOME THAT MONTH.
OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES THE ON-SITE SERVICES PROVIDED AT THE WELLNESS & RECOVERY CENTER WHICH ARE PROVIDED TO SERVICE USERS CURRENTLY ENROLLED IN ANY OF OUR OTHER PROGRAMS INCLUDED IN THE PERSONAL SUPPORT SERVICES AND/OR COMMUNITY RESIDENTIAL REHABILITATION CATEGORIES. ON-SITE SERVICES INCLUDE AVAILABLE CLASSES THAT AID IN THE SUPPORTS LISTED UNDER THE PROGRAM SERVICE DESCRIPTIONS ABOVE, AS WELL AS PROVIDING THE ABILITY TO SOCIALIZE WITHIN THE COMMUNITY. THE ABILITY TO PROVIDE ON-SITE SERVICES ENABLES THE USE OF BLENDED BILLING WHEN BEING REIMBURSED VIA THE STATE-ISSUED RATE MATRIX, WHICH INCREASES THE FEE THAT WILL BE REIMBURSED IF NO ON-SITE SERVICES WERE PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Raley Executive Di | Officer | 40 | $81,275 |
Stephanie Farber Bha Program | Officer | 40 | $63,160 |
Charity Francis Fiscal Direc | Officer | 40 | $63,159 |
Judy Hamilton Dda Program | Officer | 40 | $62,161 |
Carey Moffat Vice Preside | OfficerTrustee | 1 | $0 |
Cody Morton Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,723,756 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,723,756 |
Total Program Service Revenue | $5,328,537 |
Investment income | $179 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $675 |
Net Gain/Loss on Asset Sales | $81,892 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,137,752 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $269,755 |
Compensation of current officers, directors, key employees. | $144,434 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,384,590 |
Pension plan accruals and contributions | $80,535 |
Other employee benefits | $400,999 |
Payroll taxes | $258,540 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,054 |
Fees for services: Accounting | $31,703 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $13,828 |
Information technology | $56,437 |
Royalties | $0 |
Occupancy | $154,368 |
Travel | $47,867 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,084 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $128,836 |
Insurance | $69,729 |
All other expenses | $143,607 |
Total functional expenses | $5,463,135 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,853,753 |
Savings and temporary cash investments | $1 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $443,633 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $67,938 |
Net Land, buildings, and equipment | $1,633,272 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $104,665 |
Total assets | $4,103,262 |
Accounts payable and accrued expenses | $574,834 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $168,342 |
Unsecured mortgages and notes payable | $47,107 |
Other liabilities | $8,152 |
Total liabilities | $798,435 |
Net assets without donor restrictions | $3,304,827 |
Net assets with donor restrictions | $0 |
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 | $4,103,262 |
Over the last fiscal year, we have identified 1 grants that Archway Station Inc has recieved totaling $71.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Organization Name | Assets | Revenue |
---|---|---|
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Community Living Care Inc Greensburg, PA | $13,958,165 | $14,115,218 |
Bethesda Childrens Home Lutheran Social Services Meadville, PA | $6,009,186 | $14,313,738 |
Futures Community Support Services Inc Towanda, PA | $5,563,790 | $12,757,036 |
Perseus House Inc Erie, PA | $9,392,278 | $11,094,110 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Behavioral Research Association Inc Fort Washington, MD | $4,204,669 | $8,727,728 |
Cambria Residential Services Johnstown, PA | $10,295,519 | $8,835,197 |