Nonprofit · EIN 59-1590644
WAYSIDE HOUSE INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,431,091 | $5,316,667 | $114,424 | $2,460,591 | $223,993 | $2,236,598 |
| June 30, 2024 | 990 | $5,212,794 | $5,595,200 | -$382,406 | $2,391,589 | $269,415 | $2,122,174 |
| June 30, 2023 | 990 | $5,193,154 | $5,237,667 | -$44,513 | $2,709,134 | $410,172 | $2,298,962 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,118,986
- of which government grants
- $3,419,574
- Program service revenue
- $1,278,572
- Investment income
- $2,467
- Net income from fundraising events
- $25,889
- Other revenue
- $31,066
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,000
- Other salaries and wages
- $2,495,076
- Salaries, compensation and benefits (total)
- $3,172,496
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $43,700
- Occupancy
- $511,959
- Travel
- $12,857
- Depreciation
- $123,736
- Program services (functional)
- $4,960,583
- Management and general (functional)
- $160,732
- Fundraising (functional)
- $195,352
Balance sheet and other
- Total assets, start of year
- $2,391,589
- Total assets, end of year
- $2,460,591
- Total liabilities, end of year
- $223,993
- Net assets, end of year
- $2,236,598
- Land, buildings and equipment
- $1,926,117
- Net assets without donor restrictions
- $2,195,942
- Net assets with donor restrictions
- $40,656
- Gross receipts
- $5,505,306
- Employees
- 71
- Volunteers
- 20
- Year formed
- 1974
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MCWHORTER | CHIEF EXECUTIVE OFFICER Officer | 50 | $137,577 |
| ERIN SHERMAN | CHIEF REVENUE OFFICER Highest-paid employee | 50 | $100,749 |
| MICHELE FYFE | CHIEF CLINICAL OFFICER Highest-paid employee | 50 | $100,602 |
| KATHRYN I LEONARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA WOLFE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACQUELINE MARKOFF | TREASURER Trustee or director, Officer | 5 | $0 |
| WHITNEY JONES | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER FINLEY ESQ | MEMBER AT LARGE Trustee or director | 5 | $0 |
| JULIET CIAMBRONE | BOARD MEMBER Trustee or director | 5 | $0 |
| MARTHA GRIMM | BOARD MEMBER Trustee or director | 5 | $0 |
| ELIZABETH HANSEN | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA HAYES JANKOWSKI | BOARD MEMBER Trustee or director | 5 | $0 |
| AMANDA JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| ALEXANDRA MCCALL | BOARD MEMBER Trustee or director | 5 | $0 |
| LAURIE MOLBERT | BOARD MEMBER Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SEABORG | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COURTNEY PHILLIPS | MEDICAL DIRECTOR Key employee | 25 | $161,589 | $10,952 |
| LISA MCWHORTER | CHIEF EXECUTIVE OFFICER Officer | 50 | $122,310 | $13,231 |
| KATHRYN I LEONARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| AMANDA JOHNSON | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JIM SEABORG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER FINLEY ESQ | MEMBER AT LARGE Trustee or director | 5 | $0 | $0 |
| JULIET CIAMBRONE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARTHA GRIMM | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ELIZABETH HANSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TORI D HODGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA H JANKOWSKI | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| WHITNEY JONES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALEXANDRA MCCALL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LAURIE MOLBERT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JESSICA WOLFE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| GEORGE MCELORY JR | DIRECTOR EMERITUS Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MCWHORTER | CHIEF EXECUTIVE OFFICER Officer | 50 | $116,237 |
| KATHRYN I LEONARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AMANDA JOHNSON | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM SEABORG | TREASURER Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER FINLEY ESQ | MEMBER AT LARGE Trustee or director | 5 | $0 |
| JULIET CIAMBRONE | BOARD MEMBER Trustee or director | 5 | $0 |
| MARTHA GRIMM | BOARD MEMBER Trustee or director | 5 | $0 |
| TORI D HODGE | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA H JANKOWSKI | BOARD MEMBER Trustee or director | 5 | $0 |
| ELIZABETH POTTS | BOARD MEMBER Trustee or director | 5 | $0 |
| LAURIE MOLBERT | BOARD MEMBER Trustee or director | 5 | $0 |
| WHITNEY JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| ALEX MCCALL | BOARD MEMBER Trustee or director | 5 | $0 |
| JESSICA WOLFE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 378 NE 6TH AVE, DELRAY BEACH, FL 33483-5517
- Principal officer (990 for 2024)
- LISA MCWHORTER, 378 NORTHEAST SIXTH AVENUE, DELRAY BEACH, FL 33483
- Signed the 990
- LISA MCWHORTER, EXECUTIVE DIRECTOR
- Phone
- (561) 278-0055
- Website
- WWW.WAYSIDEHOUSE.NET
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
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.
Program accomplishments
- RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY.Expenses $2,581,881 · revenue $584,986
- OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.Expenses $2,030,446 · revenue $108,093
- MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.Expenses $268,884 · revenue $463,138
- Expenses $79,372 · revenue $122,355
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1590644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,460,591
- Income (IRS master file)
- $5,505,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,431,091 | $5,316,667 | $2,460,591 | IRS |
| 990 | June 2024 | $5,212,794 | $5,595,200 | $2,391,589 | IRS |
| 990 | June 2023 | $5,193,154 | $5,237,667 | $2,709,134 | XML |
| 990 | June 2022 | $3,941,610 | $3,887,516 | $2,528,107 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1590644).
Questions about WAYSIDE HOUSE INC
- What is the EIN of WAYSIDE HOUSE INC?
- The employer identification number (EIN) of WAYSIDE HOUSE INC is 59-1590644.
- Is WAYSIDE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WAYSIDE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYSIDE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYSIDE HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYSIDE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYSIDE HOUSE INC?
- The 990 for the year ended June 30, 2025 names LISA MCWHORTER.
- Who are the officers and directors of WAYSIDE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $137,577 (LISA MCWHORTER, CHIEF EXECUTIVE OFFICER).
- How much revenue does WAYSIDE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,431,091, expenses of $5,316,667 and total assets of $2,460,591 at year end.
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