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← ARCHWAY INSTITUTE FOR MENTAL HEALTH AND ADDICTIVE DISORDERS

Form 990 for tax year 2022

Filed by ARCHWAY INSTITUTE FOR MENTAL HEALTH AND ADDICTIVE DISORDERS.

Totals

Total revenue
$286,776
Total expenses
$232,680
Contributions and grants received
$245,157
Grants paid
$69,308
Program service revenue
$27,175
Investment income
$16,800
Other revenue
-$2,356
Total assets, end of year
$513,173
Total liabilities, end of year
$1,415
Net assets or fund balances, end of year
$511,758
Program services expenses (Part IX)
$191,037
Management and general expenses
$41,643
Fundraising expenses
$0
Program service expenses (Part III)
$191,037

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL STUCKEY

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    5
  • MAURICE CLARETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK FITZSIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID EHRLICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRIAN SIEVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DONNA WHITELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JIM WALLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL SIMEONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR FRED ROTTNEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARCY UHL

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • JANICE STUCKEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • EMILY STUCKEY

    CHIEF OPERATING OFFICER

    Total calculated
    $63,327
    From this org
    $63,327
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202331799349301328

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