Totals
- Total revenue
- $336,843
- Total expenses
- $382,648
- Contributions and grants received
- $7,600
- Grants paid
- $350,000
- Program service revenue
- $0
- Investment income
- $329,243
- Other revenue
- $0
- Total assets, end of year
- $3,895,014
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,895,014
- Program services expenses (Part IX)
- $350,000
- Management and general expenses
- $32,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,000
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$7,600
-
3 · Investment income
total $83,962 · excluded $83,962
-
7a · Gross sales of assets other than inventory
securities $824,077
-
7b · Less cost or other basis and sales expenses
securities $578,796
-
7c · Gain or loss
securities $245,281
-
7d · Net gain or loss
total $245,281 · excluded $245,281
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,000 · program services $350,000
-
11f · Fees: investment management
total $31,657 · management and general $31,657
-
13 · Office expenses
total $56 · management and general $56
-
24a · Other expenses: LICENSES & TAXES
total $935 · management and general $935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $944
-
2 · Savings and temporary cash investments
beginning of year $68,415 · end of year $90,729
-
11 · Investments: publicly traded securities
beginning of year $3,611,612 · end of year $3,803,341
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,680,027 · end of year $3,895,014
Mission and programs · 2025
Mission
TO FINANCIALLY SUPPORT WAYSIDE HOUSE, INC. TO PROVIDE SUBSTANCE USE DISORDER TREATMENT TO WOMEN.
-
THE FOUNDATION'S ACTIVITIES ARE (A) RAISING AND RECEIVING CONTRIBUTIONS, GRANTS AND OTHER FUNDS FOR THE BENEFIT OF WAYSIDE HOUSE, INC. AND (B) MANAGING, HOLDING AND INVESTING SUCH FUNDS FOR THE SUPPORT AND BENEFIT OF WAYSIDE HOUSE, INC.
Expenses $350,000 · Grants $350,000
As filed on the 2025 return.
Listed in Part VII
-
Kathryn I LeonardKATHRYN I LEONARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jessica WolfeJESSICA WOLFE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jacqueline MarkoffJACQUELINE MARKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Whitney JonesWHITNEY JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Juliet CiambroneJULIET CIAMBRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Christopher Finley EsqCHRISTOPHER FINLEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Martha GrimmMARTHA GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Elizabeth HansenELIZABETH HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lisa Hayes JankowskiLISA HAYES JANKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Amanda JohnsonAMANDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Alexandra McCallALEXANDRA MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lisa McWhorterLISA MCWHORTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,516
- From this org
- $0
- From related orgs
- $137,577
- Other
- $11,939
- Hours/week
- 5 + 35 related
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.
Grants on this return
-
$350,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS · FL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612669349300436
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