2021-02-11T09:47:28-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 592341993 ARCHWAYS INC ARCH 9547632030 919 NE 13TH STREET FORT LAUDERDALE FL 33304 DAVID FAWCETT CHAIR 9547632030 2021-02-11 1 WILLIAM G BENSON P00455500 9547710896 2021-02-11 2019 2022-09-23 18:48:47Z DR DAVID FAWCETT 919 NE 13TH STREET FORT LAUDERDALE FL 33304 5644451 0 X WWW.ARCHWAYS.ORG X 1982 FL ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS. 8 8 118 2 0 0 221119 485518 5640177 5130673 701 825 8676 27435 5870673 5644451 0 0 0 0 3672473 3516118 0 0 0 2178603 2171457 5851076 5687575 19597 -43124 4342441 4991875 1900834 2593392 2441607 2398483 X ARCHWAYS, INC. IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. THE MISSION IS TO PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE OR WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS. CLIENTS ARE SERVED IN A CLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. IT ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY. 0 0 1591118 1454553 CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS. 1025594 1772686 RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISE SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISE 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY. 653448 386146 NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE. 1887858 1517288 OTHER PROGRAMS PROVIDED INCLUDE OUTPATIENT SERVICES, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES. THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES AND PSYCHIATRIC DAY PROGRAM ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED. NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE. 1887858 1517288 5158018 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ANDREA KATZ CEO 9547632030 919 NE 13TH STREET FORT LAUDERDALE FL 33304 ANDREA KATZ CEO AND EXECUTIVE DIRECTOR 40.00 X 124378 0 17395 AILEEN TURNER-NESTOR CAO 40.00 X 78077 0 5403 BARBARA J FERRY CFO 40.00 X 73731 0 8987 MARIE FAIRCHILD COO 40.00 X 71291 0 9105 DR DAVID FAWCETT CHAIR 1.00 X X 0 0 0 DAMON ADAMS VICE CHAIR 1.00 X X 0 0 0 KAREN COUSSEY SECRETARY 1.00 X X 0 0 0 RICHARD LEVENSON TREASURER 1.00 X X 0 0 0 COURTNEY CALLAHAN CRUSH MEMBER 1.00 X 0 0 0 BERTHA SMITH MEMBER 1.00 X 0 0 0 RENEE SCHINDLER MEMBER 1.00 X 0 0 0 LESLIE A FLAGG MEMBER 1.00 X 0 0 0 347477 0 40890 1 0 0 0 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD/CLEANING SUPPLIES 118202 1 301943 183575 170335 485518 RESIDENTIAL PROGRAM 623990 1772686 1772686 CASE MANAGEMENT 621400 1454553 1454553 OUTPATIENT SERVICES 621400 983175 983175 SUBSTANCE ABUSE PROG. 621400 478913 478913 MEDICAL SERVICES 621400 386146 386146 55200 55200 5130673 825 825 OTHER INCOME 621400 27435 27435 27435 5644451 5130673 0 28260 368600 335524 33076 2623761 2388321 235440 132613 120490 12123 238413 216617 21796 152731 139026 13705 48351 46556 1795 443681 427211 16470 455908 445483 10425 255744 250570 5174 30473 29492 981 92166 87760 4406 157691 150648 7043 175498 165504 9994 PROGRAM MATERIALS 170335 158845 11490 OTHER 125287 9364 115923 FOOD SERVICE 123222 122818 404 EQUIPMENT COST 88522 59349 29173 4579 4440 139 5687575 5158018 529557 0 470486 623779 1280343 1775358 937133 827884 51806 51806 167707 112957 5643153 4043062 1434966 1600091 4342441 4991875 285092 430504 53022 135264 1562720 1493745 533879 1900834 2593392 X 2441607 2398483 2441607 2398483 4342441 4991875 -43124 0 X X 0 1 X 1 1 1 X 225775 345492 224040 221119 485518 1501944 225775 345492 224040 221119 485518 1501944 1501944 400 577 569 701 825 3072 10635 4372 8676 27435 51118 1556134 26857622 0.96520 0.97660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 10,635. 2017 AMOUNT: $ 4,372. 2018 AMOUNT: $ 8,676. 2019 AMOUNT: $ 27,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 829539 829539 3577030 3035157 541873 1084105 857659 226446 152479 150246 2233 1600091 5644451 0 5644451 0 5644451 5687575 0 5687575 0 5687575 PART IV, LINE 2B: THE ORGANIZATION PROVIDES CASH MANAGEMENT SERVICE TO ITS CLIENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE CLIENT; DISBURSED UPON REQUEST ONLY. X 11490 FAIR MARKET VALUE X 9 158845 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL BE TO MAKE DECISIONS REQUIRING BOARD APPROVAL DURING THE INTERIM BETWEEN REGULAR BOARD MEETINGS, TO MAKE RECOMMENDATIONS AT REGULAR AND SPECIAL MEETINGS OF THE BOARD, CONDUCT THE ANNUAL EVALUATION OF THE PRESIDENT/CEO AND MONITOR THE ADMINISTRATIVE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990, WHICH IS RECONCILED TO THE AUDITED FINACIAL STATEMENT. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICER OR DIRECTOR MUST DISCLOSE AT ANY TIME ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE LEVEL OF REVIEW IS CONDUCTED BY THE BOARD MEMBERS, FINANCIAL COMMITTEE AND/OR A THIRD PARTY DESIGNEE BY THE BOARD. THE PERSON IN CONFLICT MUST ABSTAIN FROM VOTING ON THE ISSUE IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY EVERY THREE YEARS FOR A THREE (3) YEAR EMPLOYMENT CONTRACT. THE ORGANIZATION USES GUIDELINES ESTABLISHED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO ENSURE COMPENSATION IS REASONABLE. THE PROCESS AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.