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Nonprofiteer
← WAYSIDE YOUTH & FAMILY SUPPORT NETWORK

Form 990 for tax year 2022

Filed by WAYSIDE YOUTH & FAMILY SUPPORT NETWORK.

Totals

Total revenue
$56,914,154
Total expenses
$52,971,358
Contributions and grants received
$3,465,204
Grants paid
$0
Program service revenue
$52,923,586
Investment income
$299,808
Other revenue
$225,556
Total assets, end of year
$58,242,852
Total liabilities, end of year
$19,165,398
Net assets or fund balances, end of year
$39,077,454
Program services expenses (Part IX)
$46,730,581
Management and general expenses
$6,019,030
Fundraising expenses
$221,747
Program service expenses (Part III)
$46,730,581

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $62,834

  • 1e · Government grants (contributions)

    $2,866,165

  • 1f · All other contributions, gifts and grants

    $536,205

  • 2a · Program service revenue: CONTRACTS

    total $45,819,637 · related or exempt $45,819,637

  • 2b · Program service revenue: THIRD PARTY REVENUE

    total $7,103,949 · related or exempt $7,103,949

  • 3 · Investment income

    total $423,628 · excluded $423,628

  • 7b · Less cost or other basis and sales expenses

    securities $123,820

  • 7c · Gain or loss

    securities -$123,820

  • 7d · Net gain or loss

    total -$123,820 · excluded -$123,820

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $62,834

  • 8b · Fundraising events: direct expenses

    $15,939

  • 8c · Net income from fundraising events

    total -$15,939 · excluded -$15,939

  • 11a · Other revenue: OTHER INCOME

    total $241,495 · excluded $241,495

  • 11e · Other revenue, total

    $241,495

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,794,183 · program services $1,119,775 · management and general $674,408

  • 7 · Other salaries and wages

    total $31,884,739 · program services $29,972,254 · management and general $1,775,034 · fundraising $137,451

  • 9 · Other employee benefits

    total $5,156,257 · program services $4,704,895 · management and general $430,576 · fundraising $20,786

  • 10 · Payroll taxes

    total $2,544,927 · program services $2,376,558 · management and general $157,572 · fundraising $10,797

  • 11b · Fees: legal

    total $118,121 · management and general $118,121

  • 11c · Fees: accounting

    total $92,110 · management and general $92,110

  • 11f · Fees: investment management

    total $193,861 · management and general $193,861

  • 11g · Fees: other

    total $3,746,542 · program services $2,526,370 · management and general $1,201,751 · fundraising $18,421

  • 12 · Advertising and promotion

    total $167,137 · program services $3,311 · management and general $162,725 · fundraising $1,101

  • 13 · Office expenses

    total $242,746 · program services $91,260 · management and general $125,214 · fundraising $26,272

  • 14 · Information technology

    total $57,259 · management and general $57,259

  • 16 · Occupancy

    total $1,778,588 · program services $1,778,588

  • 17 · Travel

    total $393,439 · program services $355,278 · management and general $37,680 · fundraising $481

  • 20 · Interest

    total $404,795 · program services $385,708 · management and general $19,087

  • 22 · Depreciation, depletion and amortization

    total $1,249,548 · program services $1,165,167 · management and general $84,381

  • 23 · Insurance

    total $465,574 · program services $9,671 · management and general $455,903

  • 24a · Other expenses: FOOD

    total $691,985 · program services $654,757 · management and general $34,108 · fundraising $3,120

  • 24b · Other expenses: RENT

    total $644,239 · program services $644,239

  • 24c · Other expenses: TELEPHONE

    total $429,535 · program services $217,934 · management and general $211,601

  • 24d · Other expenses: SUPPLIES

    total $358,756 · program services $300,522 · management and general $54,916 · fundraising $3,318

  • 24e · All other expenses

    total $557,017 · program services $424,294 · management and general $132,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,332,335 · end of year $5,697,895

  • 2 · Savings and temporary cash investments

    beginning of year $5,520,611 · end of year $5,553,077

  • 4 · Accounts receivable

    beginning of year $5,263,031 · end of year $7,855,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $727,603 · end of year $673,693

  • 10a · Land, buildings and equipment: cost or other basis

    $40,395,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,526,417

  • 10c · Land, buildings and equipment, net

    beginning of year $24,357,356 · end of year $23,869,042

  • 11 · Investments: publicly traded securities

    beginning of year $8,963,282 · end of year $12,554,752

  • 12 · Investments: other securities

    beginning of year $398,348 · end of year $383,527

  • 15 · Other assets

    beginning of year $772,507 · end of year $1,655,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,194,381 · end of year $3,319,698

  • 19 · Deferred revenue

    beginning of year $903,204 · end of year $1,592,524

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,497,782 · end of year $10,865,262

  • 23 · Secured mortgages and notes payable

    beginning of year $1,880,511 · end of year $1,813,664

  • 25 · Other liabilities

    beginning of year $744,087 · end of year $1,574,250

  • 27 · Net assets without donor restrictions

    beginning of year $34,113,761 · end of year $39,076,107

  • 28 · Net assets with donor restrictions

    beginning of year $1,347 · end of year $1,347

Mission and programs · 2022

Mission

EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING.

  • COMMUNITY SERVICES - PROVIDES INTENSIVE, FLEXIBLE SERVICES DESIGNED TO PROVIDE SHORT-TERM, HOME BASED FAMILY SERVICES INCLUDING COUNSELING, PARENT EDUCATION, ADVOCACY AND RESPITE. ALSO PROVIDES A FULL RANGE OF VICTIM SUPPORT AND POSITIVE YOUTH DEVELOPMENT SERVICES.

    Expenses $22,429,477 · Revenue $25,267,137

  • CAMPUS AND OUTPATIENT SERVICES - PROVIDES RESIDENTIAL SERVICES FOR BOTH SHORT AND LONG TERM TREATMENT OF ADOLESCENTS AND YOUNG ADULTS WHO REQUIRE A STRUCTURED DAY PROGRAM OR A 24-HOUR A DAY GROUP HOME SETTING.

    Expenses $17,574,122 · Revenue $20,916,103

  • YOUNG ADULT - PROVIDES COMMUNITY RESOURCE CENTERS AND SUPPORTIVE LIVING PROGRAMS FOR YOUNG MEN AND WOMEN TRANSITIONING TO ADULTHOOD.

    Expenses $6,726,982 · Revenue $6,740,346

As filed on the 2022 return.

Listed in Part VII

  • Cheryl Aglio-Girelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gregg Andonian

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Jake Hepler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Simms

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susan Nicholl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Dr J Anthony Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lorretta Holloway

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gregory J Aceto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Rosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric L Masi EdD

    PRESIDENT & CEO

    Total calculated
    $328,462
    From this org
    $292,795
    From related orgs
    $0
    Other
    $35,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,147
    Bonus
    $4,050
    Other
    $8,598
    Deferred
    $14,314
    Nontaxable benefits
    $21,353
    Filer's total
    $328,462

  • Sara McCabe

    CHIEF OPERATING OFFICER

    Total calculated
    $233,922
    From this org
    $224,167
    From related orgs
    $0
    Other
    $9,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,310
    Bonus
    $4,050
    Other
    $1,807
    Deferred
    $9,743
    Nontaxable benefits
    $12
    Filer's total
    $233,922

  • Korin Ihloff

    CHIEF FINANCIAL OFFICER

    Total calculated
    $215,484
    From this org
    $177,142
    From related orgs
    $0
    Other
    $38,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,885
    Bonus
    $4,250
    Other
    $7
    Deferred
    $4,504
    Nontaxable benefits
    $33,838
    Filer's total
    $215,484

  • Andrea Salzman Licsw

    VICE PRESIDENT

    Total calculated
    $224,592
    From this org
    $196,828
    From related orgs
    $0
    Other
    $27,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,771
    Bonus
    $4,050
    Other
    $7
    Deferred
    $9,196
    Nontaxable benefits
    $18,568
    Filer's total
    $224,592

  • Elizabeth Chin

    VICE PRESIDENT

    Total calculated
    $160,423
    From this org
    $154,775
    From related orgs
    $0
    Other
    $5,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,418
    Bonus
    $4,050
    Other
    $1,307
    Deferred
    $3,450
    Nontaxable benefits
    $2,198
    Filer's total
    $160,423

  • Guimel Decarvalho

    VICE PRESIDENT PEOPLE & CULTURE

    Total calculated
    $162,595
    From this org
    $158,966
    From related orgs
    $0
    Other
    $3,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,909
    Bonus
    $4,050
    Other
    $7
    Deferred
    $3,617
    Nontaxable benefits
    $12
    Filer's total
    $162,595

  • Bianca Busch

    PSYCHIATRIST

    Total calculated
    $155,325
    From this org
    $155,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,050
    Bonus
    $1,275
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,325

  • Kevin Simon

    MEDICAL DIRECTOR

    Total calculated
    $153,594
    From this org
    $153,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,144
    Bonus
    $1,450
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,594

  • Vanessa Broni

    ASSISTANT PROGRAM DIRECTOR

    Total calculated
    $151,709
    From this org
    $140,595
    From related orgs
    $0
    Other
    $11,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,488
    Bonus
    $8,100
    Other
    $7
    Deferred
    $1,233
    Nontaxable benefits
    $9,881
    Filer's total
    $151,709

  • Sharifah Nantongo

    DIRECT CARE COUNSELOR

    Total calculated
    $140,552
    From this org
    $139,996
    From related orgs
    $0
    Other
    $556
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE ORGANIZATION'S PRESIDENT & CEO PARTICIPATES IN A RETIREMENT PLAN PURSUANT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE DESIGNED TO PROVIDE ADDITIONAL RETIREMENT BENEFITS UPON RETIREMENT. COMPENSATION REPORTED FOR THE PRESIDENT & CEO ON FORM 990 SCHEDULE J INCLUDES $4,093 RELATING TO THIS ARRANGEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349307387

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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