2025-10-23T16:33:52-04:00 2025-06-30 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2024-07-01 232124666 HARWOOD HOUSE HARW 6108533440 9200 WEST CHESTER PIKE UPPER DARBY PA 19082 JOY A DOUGLAS EXECUTIVE DIRECTOR 6108533440 2025-10-23 true true CHARLES J WARD P00497390 2153225558 2025-10-23 2024 2025-03-06 01:10:19Z THERESA CLARK 9200 WEST CHESTER PIKE UPPER DARBY PA 19082 1916065 false X WWW.HARWOODHOUSE.US X 1975 PA TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE. 6 6 37 0 29816 67568 1906317 1774220 7967 13408 0 1944100 1855196 0 0 1192965 1225153 0 0 635807 700618 1828772 1925771 115328 -70575 1600196 1426006 626992 502722 973204 923284 TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE. false false 1671139 1774220 RESIDENTIAL PROGRAM THAT PROVIDES STRUCTURED LIVING FOR RESIDENTS WHOSE TREATMENT PERIOD VARIES FROM THREE TO FIVE MONTHS, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. 1671139 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 37 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true false false true true false false X JOY DOUGLAS-EXECUTIVE DIRECTOR 6108533440 9200 WEST CHESTER PIKE UPPER DARBY PA 19082 JOY A DOUGLAS EXECUTIVE DI 40.00 X 132349 0 2095 THERESA CLARK PRESIDENT 2.00 X X 0 0 0 PAUL GREWAY VICE PRESIDE 2.00 X X 0 0 0 TROY STRICKLAND TREASURER 2.00 X X 0 0 0 STELLA THOMPSON SECRETARY 2.00 X X 0 0 0 JOSEPH MARROLETTI JR BOARD MEMBER 1.00 X 0 0 0 JERALD WOLF BOARD MEMBER 1.00 X 0 0 0 132349 2095 1 false false false 64397 3171 67568 MANAGED CARE PROVIDERS 624100 1760351 1760351 FEES FROM GOVERNMENT AGENCIES 624100 13869 13869 1774220 17727 17727 56550 60869 -4319 -4319 -4319 1855196 1769901 17727 137363 15618 121745 868556 847925 20631 123762 107982 15780 95472 82106 13366 26250 26250 4686 4686 96361 72362 23999 18973 16316 2657 24386 22923 1463 153716 144493 9223 48819 41984 6835 FOOD 170881 170881 REPAIRS AND MAINTENANCE 35601 33465 2136 UTILITIES 25620 24083 1537 TREATMENT SUPPLIES 24951 24951 70374 66050 4324 1925771 1671139 254632 0 305762 200827 660 675 177108 186548 5295 1318 376249 240104 102654 136145 430773 460135 577944 440358 1600196 1426006 41520 46486 585472 456236 626992 502722 X 973204 923284 973204 923284 1600196 1426006 -70575 20655 X false true X true false X 201662 34800 32928 29816 67568 366774 1173362 1536217 1755370 1906317 1774220 8145486 1375024 1571017 1788298 1936133 1841788 8512260 8512260 16111 14377 15137 16275 17727 79627 16111 14377 15137 16275 17727 79627 1391135 1585394 1803435 1952408 1859515 8591887 0.99070 0.99010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223075 124143 98932 153174 115961 37213 136145 RIGHT OF USE ASSETS 440358 440358 OPERATING LEASE LIABILITY 456236 456236 1871165 20655 20655 1850510 4686 4686 1855196 1921085 1921085 4686 4686 1925771 FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A SALARY IS BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.