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.
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.
INCIDENTALS, POSNER CAREER CENTER, AND OTHER PROGRAM SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mcwhorter Chief Executive Officer | Officer | 50 | $97,717 |
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 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wayside House Inc has recieved totaling $2,250.
| Awarding Organization | Amount |
|---|---|
Meshbane Family Foundation Inc Boca Raton, FL PURPOSE: THE MISSION OF WAYSIDE HOUSE IS TO BE A HEALING ENVIRONMENT THAT HELPS WOMEN WITH DRUG AND ALCOHOL DEPENDENCE BY PROVIDING THEM WITH TOOLS TO REBUILD THEIR LIVES RECONNECT WITH LOVED ONES AND RECOVER FROM ACTIVE ADDICTION. | $1,250 |
Stark Family Foundation Inc Plantation, FL PURPOSE: DRUG AND ALCOHOL REHAB ASSISTANCE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |