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Nonprofiteer
← WAYSIDE HOUSE INC

Form 990 for tax year 2023

Filed by WAYSIDE HOUSE INC.

Totals

Total revenue
$5,212,794
Total expenses
$5,595,200
Contributions and grants received
$3,950,830
Grants paid
$0
Program service revenue
$981,876
Investment income
$231,741
Other revenue
$48,347
Total assets, end of year
$2,391,589
Total liabilities, end of year
$269,415
Net assets or fund balances, end of year
$2,122,174
Program services expenses (Part IX)
$5,262,591
Management and general expenses
$216,470
Fundraising expenses
$116,139
Program service expenses (Part III)
$5,262,591

Program services were 94.1% 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

    $165,237

  • 1e · Government grants (contributions)

    $3,355,589

  • 1f · All other contributions, gifts and grants

    $430,004

  • 2a · Program service revenue: CLIENT SERVICES

    total $971,033 · related or exempt $971,033

  • 2b · Program service revenue: FOOD STAMPS

    total $10,843 · related or exempt $10,843

  • 3 · Investment income

    total $75,902 · excluded $75,902

  • 7a · Gross sales of assets other than inventory

    securities $434,808

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

    securities $278,969

  • 7c · Gain or loss

    securities $155,839

  • 7d · Net gain or loss

    total $155,839 · excluded $155,839

  • 8a · Fundraising events: gross income

    $85,848

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

    $165,237

  • 8b · Fundraising events: direct expenses

    $39,846

  • 8c · Net income from fundraising events

    total $46,002 · excluded $46,002

  • 11d · All other revenue

    total $2,345 · excluded $2,345

  • 11e · Other revenue, total

    $2,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,856 · program services $125,539 · management and general $5,040 · fundraising $3,277

  • 7 · Other salaries and wages

    total $2,521,022 · program services $2,364,382 · management and general $94,917 · fundraising $61,723

  • 9 · Other employee benefits

    total $472,423 · program services $443,546 · management and general $19,211 · fundraising $9,666

  • 10 · Payroll taxes

    total $210,810 · program services $197,925 · management and general $8,572 · fundraising $4,313

  • 11b · Fees: legal

    total $8,660 · program services $8,660

  • 11c · Fees: accounting

    total $40,035 · program services $40,035

  • 11f · Fees: investment management

    total $36,808 · management and general $36,808

  • 11g · Fees: other

    total $376,378 · program services $374,938 · management and general $1,440

  • 13 · Office expenses

    total $272,537 · program services $241,310 · management and general $15,891 · fundraising $15,336

  • 14 · Information technology

    total $54,796 · program services $54,796

  • 16 · Occupancy

    total $644,669 · program services $620,657 · management and general $18,257 · fundraising $5,755

  • 17 · Travel

    total $5,555 · program services $4,411 · fundraising $1,144

  • 19 · Conferences, conventions and meetings

    total $20,338 · program services $20,338

  • 22 · Depreciation, depletion and amortization

    total $114,659 · program services $110,388 · management and general $3,251 · fundraising $1,020

  • 23 · Insurance

    total $158,998 · program services $149,399 · management and general $6,158 · fundraising $3,441

  • 24a · Other expenses: MEDICAL AND PHARMACY

    total $290,787 · program services $290,787

  • 24b · Other expenses: FOOD SERVICES

    total $202,274 · program services $202,274

  • 24c · Other expenses: EQUIPMENT

    total $17,389 · management and general $6,925 · fundraising $10,464

  • 24d · Other expenses: DONATED ITEMS

    total $13,206 · program services $13,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,190 · end of year $81,813

  • 2 · Savings and temporary cash investments

    beginning of year $56,404

  • 3 · Pledges and grants receivable

    beginning of year $472,026

  • 4 · Accounts receivable

    beginning of year $81,446 · end of year $470,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,787 · end of year $13,196

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

    $3,796,041

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

    $1,969,882

  • 10c · Land, buildings and equipment, net

    beginning of year $1,778,659 · end of year $1,826,159

  • 15 · Other assets

    beginning of year $158,622 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,175 · end of year $269,415

  • 25 · Other liabilities

    beginning of year $160,997 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,258,631 · end of year $2,085,518

  • 28 · Net assets with donor restrictions

    beginning of year $40,331 · end of year $36,656

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.

Activities or mission (Part I)

RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS.

  • RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY.

    Expenses $2,307,512 · Revenue $363,360

  • OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.

    Expenses $2,520,625 · Revenue $124,834

  • MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.

    Expenses $325,521 · Revenue $50,630

  • Expenses $108,933 · Revenue $443,052

As filed on the 2023 return.

Listed in Part VII

  • Kathryn I Leonard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amanda Johnson

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jim Seaborg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christopher Finley Esq

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Juliet Ciambrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Martha Grimm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tori D Hodge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa H Jankowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Whitney Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alexandra McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laurie Molbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jessica Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • George McElory Jr

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Lisa McWhorter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,541
    From this org
    $122,310
    From related orgs
    $0
    Other
    $13,231
    Hours/week
    50

  • Courtney Phillips

    MEDICAL DIRECTOR

    Total calculated
    $172,541
    From this org
    $161,589
    From related orgs
    $0
    Other
    $10,952
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $161,589
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,952
    Filer's total
    $172,541

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 survey or study
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541339349304599

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