Wayside House Inc
- Assets
- $2.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 60
- Location
- Delray Beach, FL
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 59-1590644
Organization Overview
Wayside House Inc is located in Delray Beach, FL. The organization was established in 1975. 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, Wayside House Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayside House 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, Wayside House Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 6.4% 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
RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY.
INCIDENTALS, POSNER CAREER CENTER, AND OTHER PROGRAM SERVICES
OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn I Leonard President | OfficerTrustee | 5 | $0 |
Amanda Johnson First Vice President | OfficerTrustee | 5 | $0 |
Jim Seaborg Treasurer | OfficerTrustee | 5 | $0 |
Christopher Finley ESQ Member At Large | Trustee | 5 | $0 |
George Mcelory Jr Director Emeritus | Trustee | 5 | $0 |
George Allerton Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,320 |
| Related organizations | $0 |
| Government grants | $2,510,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $878,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,480,369 |
| Total Program Service Revenue | $465,030 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,941,610 |
| 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. | $100,584 |
| Compensation of current officers, directors, key employees. | $6,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,773,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,492 |
| Payroll taxes | $145,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,582 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,312 |
| Travel | $990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,004 |
| Insurance | $87,746 |
| All other expenses | $10,144 |
| Total functional expenses | $3,887,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,433 |
| Savings and temporary cash investments | $239,870 |
| Pledges and grants receivable | $200,564 |
| Accounts receivable, net | $181,982 |
| 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 | $53,183 |
| Net Land, buildings, and equipment | $1,815,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,528,107 |
| Accounts payable and accrued expenses | $174,279 |
| Grants payable | $0 |
| Deferred revenue | $10,353 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $184,632 |
| Net assets without donor restrictions | $2,211,618 |
| Net assets with donor restrictions | $131,857 |
| 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 | $2,528,107 |