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Employer Identification Number 59-1590644

WAYSIDE HOUSE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYSIDE HOUSE, INC
Employer identification number (EIN):59-1590644
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WAYSIDE HOUSE, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS.
Number of Employees44
Number of Volunteers31
Year Formed1974

Organization Governance

Legal DomicileFL
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,293
Program Service Revenue from current yearUSD $ 465,030
Investment Income from prior yearUSD $ -127
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ -43,921
Other Revenue from current yearUSD $ -3,850
Gross receipts from all sourcesUSD $ 3,948,749
Net assets / fund balances at end of fiscal yearUSD $ 2,343,475
Net assets / fund balances at beginning of fiscal yearUSD $ 2,289,381
Total liabilities at end of fiscal yearUSD $ 184,632
Total liabilities at beginning of fiscal yearUSD $ 225,346
Total assets at end of fiscal yearUSD $ 2,528,107
Total assets at beginning of fiscal yearUSD $ 2,514,727
Revenues less expenses for current yearUSD $ 54,094
Revenues less expenses for previous yearUSD $ 322,095
Total expenses for current yearUSD $ 3,887,516
Total expenses for previous yearUSD $ 2,956,997
Other expenses in current yearUSD $ 1,657,440
Other expenses in previous yearUSD $ 1,164,253
Total fundraising expenses in current yearUSD $ 142,903
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,230,076
Employee salary and benefits paid in previous yearUSD $ 1,792,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,941,610
Total revenue in previous fiscal yearUSD $ 3,279,092
Contributions and grants from current yearUSD $ 3,480,369
Contributions and grants from previous yearUSD $ 3,094,847
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,289
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,860
Program Service Revenue from current yearUSD $ 228,293
Investment Income from prior yearUSD $ 28,051
Investment Income from current yearUSD $ -127
Other Revenue from prior yearUSD $ 237,969
Other Revenue from current yearUSD $ -43,921
Gross receipts from all sourcesUSD $ 3,326,711
Net assets / fund balances at end of fiscal yearUSD $ 2,289,381
Net assets / fund balances at beginning of fiscal yearUSD $ 1,967,286
Total liabilities at end of fiscal yearUSD $ 225,346
Total liabilities at beginning of fiscal yearUSD $ 384,219
Total assets at end of fiscal yearUSD $ 2,514,727
Total assets at beginning of fiscal yearUSD $ 2,351,505
Revenues less expenses for current yearUSD $ 322,095
Revenues less expenses for previous yearUSD $ 330,881
Total expenses for current yearUSD $ 2,956,997
Total expenses for previous yearUSD $ 3,013,904
Other expenses in current yearUSD $ 1,164,253
Other expenses in previous yearUSD $ 1,146,597
Total fundraising expenses in current yearUSD $ 99,258
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,792,744
Employee salary and benefits paid in previous yearUSD $ 1,867,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,279,092
Total revenue in previous fiscal yearUSD $ 3,344,785
Contributions and grants from current yearUSD $ 3,094,847
Contributions and grants from previous yearUSD $ 2,771,905
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 762
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500,498
Program Service Revenue from current yearUSD $ 306,860
Investment Income from prior yearUSD $ 7,883
Investment Income from current yearUSD $ 28,051
Other Revenue from prior yearUSD $ 255,572
Other Revenue from current yearUSD $ 237,969
Gross receipts from all sourcesUSD $ 3,726,179
Net assets / fund balances at end of fiscal yearUSD $ 1,967,286
Net assets / fund balances at beginning of fiscal yearUSD $ 1,664,389
Total liabilities at end of fiscal yearUSD $ 384,219
Total liabilities at beginning of fiscal yearUSD $ 109,757
Total assets at end of fiscal yearUSD $ 2,351,505
Total assets at beginning of fiscal yearUSD $ 1,774,146
Revenues less expenses for current yearUSD $ 330,881
Revenues less expenses for previous yearUSD $ -173,832
Total expenses for current yearUSD $ 3,013,904
Total expenses for previous yearUSD $ 2,965,017
Other expenses in current yearUSD $ 1,146,597
Other expenses in previous yearUSD $ 1,152,610
Total fundraising expenses in current yearUSD $ 84,594
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,867,307
Employee salary and benefits paid in previous yearUSD $ 1,812,407
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,344,785
Total revenue in previous fiscal yearUSD $ 2,791,185
Contributions and grants from current yearUSD $ 2,771,905
Contributions and grants from previous yearUSD $ 2,027,232
Gross income from fundraising eventsUSD $ 278,079
Total of other revenueUSD $ 9,549
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,041
Program Service Revenue from current yearUSD $ 500,498
Investment Income from prior yearUSD $ 1,111
Investment Income from current yearUSD $ 7,883
Other Revenue from prior yearUSD $ 325,431
Other Revenue from current yearUSD $ 255,572
Gross receipts from all sourcesUSD $ 3,201,603
Net assets / fund balances at end of fiscal yearUSD $ 1,664,389
Net assets / fund balances at beginning of fiscal yearUSD $ 1,844,520
Total liabilities at end of fiscal yearUSD $ 109,757
Total liabilities at beginning of fiscal yearUSD $ 88,721
Total assets at end of fiscal yearUSD $ 1,774,146
Total assets at beginning of fiscal yearUSD $ 1,933,241
Revenues less expenses for current yearUSD $ -173,832
Revenues less expenses for previous yearUSD $ -504,111
Total expenses for current yearUSD $ 2,965,017
Total expenses for previous yearUSD $ 2,893,128
Other expenses in current yearUSD $ 1,152,610
Other expenses in previous yearUSD $ 981,509
Total fundraising expenses in current yearUSD $ 78,090
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,812,407
Employee salary and benefits paid in previous yearUSD $ 1,911,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,791,185
Total revenue in previous fiscal yearUSD $ 2,389,017
Contributions and grants from current yearUSD $ 2,027,232
Contributions and grants from previous yearUSD $ 1,652,434
Gross income from fundraising eventsUSD $ 314,283
Total of other revenueUSD $ 1,300
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 678,407
Program Service Revenue from current yearUSD $ 410,041
Investment Income from prior yearUSD $ 510
Investment Income from current yearUSD $ 1,111
Other Revenue from prior yearUSD $ 236,051
Other Revenue from current yearUSD $ 325,431
Gross receipts from all sourcesUSD $ 2,440,269
Net assets / fund balances at end of fiscal yearUSD $ 1,844,520
Net assets / fund balances at beginning of fiscal yearUSD $ 2,348,631
Total liabilities at end of fiscal yearUSD $ 88,721
Total liabilities at beginning of fiscal yearUSD $ 70,244
Total assets at end of fiscal yearUSD $ 1,933,241
Total assets at beginning of fiscal yearUSD $ 2,418,875
Revenues less expenses for current yearUSD $ -504,111
Revenues less expenses for previous yearUSD $ -507,300
Total expenses for current yearUSD $ 2,893,128
Total expenses for previous yearUSD $ 2,998,710
Other expenses in current yearUSD $ 981,509
Other expenses in previous yearUSD $ 950,294
Total fundraising expenses in current yearUSD $ 168,771
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,911,619
Employee salary and benefits paid in previous yearUSD $ 2,048,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,389,017
Total revenue in previous fiscal yearUSD $ 2,491,410
Contributions and grants from current yearUSD $ 1,652,434
Contributions and grants from previous yearUSD $ 1,576,442
Gross income from fundraising eventsUSD $ 369,767
Total of other revenueUSD $ 6,916
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 759,372
Program Service Revenue from current yearUSD $ 678,407
Investment Income from prior yearUSD $ 2,275
Investment Income from current yearUSD $ 510
Other Revenue from prior yearUSD $ 138,649
Other Revenue from current yearUSD $ 236,051
Gross receipts from all sourcesUSD $ 2,542,746
Net assets / fund balances at end of fiscal yearUSD $ 2,348,631
Net assets / fund balances at beginning of fiscal yearUSD $ 2,855,931
Total liabilities at end of fiscal yearUSD $ 70,244
Total liabilities at beginning of fiscal yearUSD $ 138,228
Total assets at end of fiscal yearUSD $ 2,418,875
Total assets at beginning of fiscal yearUSD $ 2,994,159
Revenues less expenses for current yearUSD $ -507,300
Revenues less expenses for previous yearUSD $ 441,620
Total expenses for current yearUSD $ 2,998,710
Total expenses for previous yearUSD $ 2,510,941
Other expenses in current yearUSD $ 950,294
Other expenses in previous yearUSD $ 920,224
Total fundraising expenses in current yearUSD $ 97,677
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,048,416
Employee salary and benefits paid in previous yearUSD $ 1,590,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,491,410
Total revenue in previous fiscal yearUSD $ 2,952,561
Contributions and grants from current yearUSD $ 1,576,442
Contributions and grants from previous yearUSD $ 2,052,265
Gross income from fundraising eventsUSD $ 232,539
Total of other revenueUSD $ 54,848
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 762,718
Program Service Revenue from current yearUSD $ 759,372
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 2,275
Other Revenue from prior yearUSD $ 171,434
Other Revenue from current yearUSD $ 138,649
Gross receipts from all sourcesUSD $ 2,986,081
Net assets / fund balances at end of fiscal yearUSD $ 2,855,931
Net assets / fund balances at beginning of fiscal yearUSD $ 2,414,311
Total liabilities at end of fiscal yearUSD $ 138,228
Total liabilities at beginning of fiscal yearUSD $ 116,552
Total assets at end of fiscal yearUSD $ 2,994,159
Total assets at beginning of fiscal yearUSD $ 2,530,863
Revenues less expenses for current yearUSD $ 441,620
Revenues less expenses for previous yearUSD $ 326,416
Total expenses for current yearUSD $ 2,510,941
Total expenses for previous yearUSD $ 2,136,912
Other expenses in current yearUSD $ 920,224
Other expenses in previous yearUSD $ 661,228
Total fundraising expenses in current yearUSD $ 83,319
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,590,717
Employee salary and benefits paid in previous yearUSD $ 1,475,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,952,561
Total revenue in previous fiscal yearUSD $ 2,463,328
Contributions and grants from current yearUSD $ 2,052,265
Contributions and grants from previous yearUSD $ 1,529,023
Gross income from fundraising eventsUSD $ 165,536
Total of other revenueUSD $ 6,633
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,620
Program Service Revenue from current yearUSD $ 762,718
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 152,936
Other Revenue from current yearUSD $ 171,434
Gross receipts from all sourcesUSD $ 2,492,766
Net assets / fund balances at end of fiscal yearUSD $ 2,414,311
Net assets / fund balances at beginning of fiscal yearUSD $ 2,087,895
Total liabilities at end of fiscal yearUSD $ 116,552
Total liabilities at beginning of fiscal yearUSD $ 81,810
Total assets at end of fiscal yearUSD $ 2,530,863
Total assets at beginning of fiscal yearUSD $ 2,169,705
Revenues less expenses for current yearUSD $ 326,416
Revenues less expenses for previous yearUSD $ 169,543
Total expenses for current yearUSD $ 2,136,912
Total expenses for previous yearUSD $ 2,003,539
Other expenses in current yearUSD $ 661,228
Other expenses in previous yearUSD $ 767,423
Total fundraising expenses in current yearUSD $ 80,197
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,475,684
Employee salary and benefits paid in previous yearUSD $ 1,236,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,463,328
Total revenue in previous fiscal yearUSD $ 2,173,082
Contributions and grants from current yearUSD $ 1,529,023
Contributions and grants from previous yearUSD $ 1,352,400
Gross income from fundraising eventsUSD $ 175,422
Total of other revenueUSD $ 25,450

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591590644

USA Location Address
378 NE 6TH AVE
DELRAY BEACH
FL
33483
Date first seen: 2007-01-01
Date last seen: 2023-08-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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