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Nonprofiteer
← WAYSIDE YOUTH & FAMILY SUPPORT NETWORK

Form 990 for tax year 2024

Filed by WAYSIDE YOUTH & FAMILY SUPPORT NETWORK.

Totals

Total revenue
$69,603,862
Total expenses
$59,197,813
Contributions and grants received
$2,138,441
Grants paid
$0
Program service revenue
$65,619,782
Investment income
$1,607,413
Other revenue
$238,226
Total assets, end of year
$76,143,264
Total liabilities, end of year
$16,033,548
Net assets or fund balances, end of year
$60,109,716
Program services expenses (Part IX)
$50,994,915
Management and general expenses
$8,073,992
Fundraising expenses
$128,906
Program service expenses (Part III)
$50,994,915

Program services were 86.1% 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

    $88,533

  • 1e · Government grants (contributions)

    $1,524,868

  • 1f · All other contributions, gifts and grants

    $525,040

  • 2a · Program service revenue: CONTRACTS

    total $56,854,517 · related or exempt $56,854,517

  • 2b · Program service revenue: THIRD PARTY REVENUE

    total $8,765,265 · related or exempt $8,765,265

  • 3 · Investment income

    total $1,025,291 · excluded $1,025,291

  • 7a · Gross sales of assets other than inventory

    securities $729,354 · other assets $500

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

    securities $0 · other assets $147,732

  • 7c · Gain or loss

    securities $729,354 · other assets -$147,232

  • 7d · Net gain or loss

    total $582,122 · excluded $582,122

  • 8a · Fundraising events: gross income

    $0

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

    $88,533

  • 8b · Fundraising events: direct expenses

    $39,199

  • 8c · Net income from fundraising events

    total -$39,199 · excluded -$39,199

  • 11a · Other revenue: OTHER INCOME

    total $277,425 · excluded $277,425

  • 11e · Other revenue, total

    $277,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,518,444 · program services $501,576 · management and general $1,016,868

  • 7 · Other salaries and wages

    total $35,743,300 · program services $33,554,129 · management and general $2,123,486 · fundraising $65,685

  • 9 · Other employee benefits

    total $6,773,448 · program services $6,176,310 · management and general $588,395 · fundraising $8,743

  • 10 · Payroll taxes

    total $2,720,584 · program services $2,494,313 · management and general $221,246 · fundraising $5,025

  • 11b · Fees: legal

    total $223,281 · program services $4,460 · management and general $218,821

  • 11c · Fees: accounting

    total $90,951 · management and general $90,951

  • 11f · Fees: investment management

    total $232,643 · management and general $232,643

  • 11g · Fees: other

    total $3,857,786 · program services $2,537,463 · management and general $1,296,680 · fundraising $23,643

  • 12 · Advertising and promotion

    total $250,444 · program services $8,931 · management and general $239,902 · fundraising $1,611

  • 13 · Office expenses

    total $451,253 · program services $62,480 · management and general $387,282 · fundraising $1,491

  • 14 · Information technology

    total $437,254 · program services $5,067 · management and general $431,603 · fundraising $584

  • 16 · Occupancy

    total $1,544,950 · program services $1,544,950

  • 17 · Travel

    total $487,731 · program services $457,514 · management and general $29,970 · fundraising $247

  • 20 · Interest

    total $370,311 · program services $351,437 · management and general $18,874

  • 22 · Depreciation, depletion and amortization

    total $1,531,113 · program services $1,400,524 · management and general $130,589

  • 23 · Insurance

    total $580,499 · program services $11,153 · management and general $569,346

  • 24a · Other expenses: FOOD

    total $743,827 · program services $708,562 · management and general $31,091 · fundraising $4,174

  • 24b · Other expenses: RENT

    total $649,489 · program services $649,489

  • 24c · Other expenses: TELEPHONE

    total $383,677 · program services $224,560 · management and general $159,117

  • 24d · Other expenses: SUPPLIES

    total $363,214 · program services $266,223 · management and general $79,288 · fundraising $17,703

  • 24e · All other expenses

    total $243,614 · program services $35,774 · management and general $207,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,078,542 · end of year $13,246,406

  • 2 · Savings and temporary cash investments

    beginning of year $5,692,903 · end of year $14,246,234

  • 4 · Accounts receivable

    beginning of year $7,138,478 · end of year $6,409,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $794,859 · end of year $734,989

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

    $42,689,530

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

    $18,855,784

  • 10c · Land, buildings and equipment, net

    beginning of year $23,940,785 · end of year $23,833,746

  • 11 · Investments: publicly traded securities

    beginning of year $15,301,521 · end of year $16,784,913

  • 12 · Investments: other securities

    beginning of year $347,538 · end of year $274,300

  • 15 · Other assets

    beginning of year $1,549,499 · end of year $612,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,369,827 · end of year $3,995,596

  • 19 · Deferred revenue

    beginning of year $734,476 · end of year $272,965

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,214,432 · end of year $9,543,672

  • 23 · Secured mortgages and notes payable

    beginning of year $1,744,336 · end of year $1,672,436

  • 25 · Other liabilities

    beginning of year $1,471,898 · end of year $548,879

  • 27 · Net assets without donor restrictions

    beginning of year $49,307,809 · end of year $60,108,369

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 $26,350,116 · Revenue $32,359,940

  • 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 $17,096,943 · Revenue $24,771,608

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

    Expenses $7,547,856 · Revenue $8,488,234

As filed on the 2024 return.

Listed in Part VII

  • Dr Loretta Holloway

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jake Hepler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Simms

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Blaise Tersoni

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Lisabeth Jorgensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claire Levesque MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Dr J Anthony Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kisney Lopes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Devon Lyon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Nicholl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Rosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara McCabe

    PRESIDENT & CEO

    Total calculated
    $308,485
    From this org
    $294,941
    From related orgs
    $0
    Other
    $13,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,173
    Bonus
    $2,750
    Other
    $18
    Deferred
    $13,544
    Nontaxable benefits
    $0
    Filer's total
    $308,485

  • Korin Ihloff

    CHIEF FINANCIAL OFFICER

    Total calculated
    $238,256
    From this org
    $196,429
    From related orgs
    $0
    Other
    $41,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,462
    Bonus
    $7,150
    Other
    $817
    Deferred
    $4,655
    Nontaxable benefits
    $37,172
    Filer's total
    $238,256

  • Guimel Decarvalho

    VICE PRESIDENT & CIO

    Total calculated
    $194,783
    From this org
    $189,942
    From related orgs
    $0
    Other
    $4,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,094
    Bonus
    $2,750
    Other
    $98
    Deferred
    $4,206
    Nontaxable benefits
    $635
    Filer's total
    $194,783

  • Andrea Salzman Licsw

    VICE PRESIDENT

    Total calculated
    $249,937
    From this org
    $217,718
    From related orgs
    $0
    Other
    $32,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,950
    Bonus
    $2,750
    Other
    $18
    Deferred
    $11,405
    Nontaxable benefits
    $20,814
    Filer's total
    $249,937

  • Elizabeth Chin

    VICE PRESIDENT

    Total calculated
    $177,214
    From this org
    $169,089
    From related orgs
    $0
    Other
    $8,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,661
    Bonus
    $5,250
    Other
    $178
    Deferred
    $5,249
    Nontaxable benefits
    $2,876
    Filer's total
    $177,214

  • Sean MacKintosh

    PSYCHIATRIST

    Total calculated
    $310,687
    From this org
    $307,179
    From related orgs
    $0
    Other
    $3,508
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $303,835
    Bonus
    $3,344
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,508
    Filer's total
    $310,687

  • Kevin Simon

    MEDICAL DIRECTOR

    Total calculated
    $243,751
    From this org
    $243,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $242,701
    Bonus
    $1,050
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $243,751

  • Thiago Godoi

    CLINICAL NURSE SPECIALIST

    Total calculated
    $213,513
    From this org
    $201,145
    From related orgs
    $0
    Other
    $12,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,502
    Bonus
    $2,625
    Other
    $18
    Deferred
    $0
    Nontaxable benefits
    $12,368
    Filer's total
    $213,513

  • Laura Turner

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $189,629
    From this org
    $164,684
    From related orgs
    $0
    Other
    $24,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,081
    Bonus
    $3,600
    Other
    $3
    Deferred
    $0
    Nontaxable benefits
    $24,945
    Filer's total
    $189,629

  • Dianne Banoey

    CONTROLLER

    Total calculated
    $153,965
    From this org
    $141,059
    From related orgs
    $0
    Other
    $12,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,774
    Bonus
    $5,850
    Other
    $435
    Deferred
    $0
    Nontaxable benefits
    $12,906
    Filer's total
    $153,965

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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611279349300141

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