Archway Recovery Services Inc
- Assets
- $2.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 79
- Location
- Fairfield, CA
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 68-0413703
Organization Overview
Archway Recovery Services Inc is located in Fairfield, CA. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Archway Recovery Services Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Recovery Services 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 12/2022, Archway Recovery Services Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 42.3% per year over the past 8 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
ARCHWAY'S MISSION IS TO MEET PEOPLE WHERE THEY ARE AND HELP THEM STEP FORWARD STRONG - OUT OF ADDICTION AND INTO A LIFE OF JOY, PURPOSE AND HEALTHY RELATIONSHIPS WITH OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHWAY RECOVERY SERVICES (ARS) IS THE LEADING DRUG & ALCOHOL REHABILITATION PROGRAM FOR SOLANO COUNTY, CALIFORNIA RESIDENTS IN NEED OF FINANCIALLY ASSISTED ADDICTION THERAPY AND SUPPORT. WE OFFER DETOX AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT IN A WARM, CARING ENVIRONMENT, AS WELL AS OUTPATIENT PROGRAMS AND SOBER-LIVING HOMES. IN 2022, ARS OPERATED 12 FACILITIES IN FAIRFIELD, CALIFORNIA: ONE RESIDENTIAL TREATMENT PROGRAM FOR MEN, TWO INTENSIVE OUTPATIENT PROGRAMS FOR MEN AND WOMEN, AN ADMINISTRATIVE OFFICE AND EIGHT SOBER LIVING ENVIRONMENTS FOR MEN. THE YEAR 2022 SAW ANOTHER YEAR OF GROWTH FOR ARS' SERVICES. THE ORGANIZATION EXPANDED THE NUMBER OF PEOPLE SERVED, SUPPORTING NEW RELATIONSHIPS WITH REFERRAL PARTNERS FORMED IN 2021. ARS SERVICED MEN REFERRED FROM WITH THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION, MEN AND WOMEN REFERRED BY THE SOLANO COUNTY DEPARTMENT OF PROBATION, THE SOLANO COUNTY DISTRICT COURT, AND THE FEDERAL COURT. THE ORGANIZATION WAS AWARDED A NUMBER OF MULTI-YEAR GRANTS AND CONTRACTS TOTALLING 405,140 IN 2022. ARS WAS ALSO AWARDED A GRANT OF 14,274,608 FOR THE CONSTRUCTION OF A NEW RESIDENTIAL TREATMENT FACILITY IN FAIRFIELD. FUNDING OF THE AWARD WILL BEGIN IN 2023 WITH THE COMPLETION OF THE PROJECT ANTICIPATED IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Cook Dir Of Opera | 40 | $120,000 | |
Youssef Elmanawy Clinical Dir | 40 | $102,433 | |
Christopher Audette Dir Of Facil | 40 | $105,631 | |
Julie Lake Executive Di | $80,880 | ||
Cheri Aubert Secretary | OfficerTrustee | 1.15 | $0 |
Christine Brockman Director | Trustee | 1.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,352 |
| Total Program Service Revenue | $4,028,910 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,550 |
| Net Gain/Loss on Asset Sales | -$845 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,228,075 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $80,880 |
| Other salaries and wages | $2,202,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,495 |
| Payroll taxes | $206,519 |
| Fees for services: Management | $68,459 |
| Fees for services: Legal | $20,857 |
| Fees for services: Accounting | $21,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,902 |
| Advertising and promotion | $7,824 |
| Office expenses | $45,850 |
| Information technology | $43,546 |
| Royalties | $0 |
| Occupancy | $611,707 |
| Travel | $18,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,892 |
| Insurance | $53,939 |
| All other expenses | $598 |
| Total functional expenses | $4,009,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,778 |
| Savings and temporary cash investments | $700,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $711,859 |
| 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 | $29,017 |
| Net Land, buildings, and equipment | $169,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $53,847 |
| Other assets | $11,586 |
| Total assets | $2,583,232 |
| Accounts payable and accrued expenses | $1,835 |
| 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 | $6,106 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $168,743 |
| Other liabilities | $1,318,626 |
| Total liabilities | $1,495,310 |
| Net assets without donor restrictions | $1,087,922 |
| 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 | $2,583,232 |