{"success":true,"data":{"_id":592341993,"filings":[{"Organization":{"value":null,"Person":["ANDREA KATZ","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","BERTHA SMITH","COURTNEY CRUSH"],"Title":["CEO AND DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[134347,0,0,0,0,0,0],"Direct compensation":[119345,0,0,0,0,0,0],"Other compensation":[15002,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":6,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5312141,"Contributions":{"value":215336,"Other contributions":197960,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17376,"Related organizations":0},"Program revenue":{"value":5082941,"Total revenue":{"value":5082941,"CASE MANAGEMENT":1926381,"RESIDENTIAL PROGRAM":1533707,"OUTPATIENT SERVICES":1118422,"SUBSTANCE ABUSE PROGRA":500798,"SUPPORTED EMPLOYMENT P":3633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2435,"Investment income total":2435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11429,"Other total":11429,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5038682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3327079,"Current officers":119345,"Disqualified persons":0,"Other salaries and wages":2689295,"Pension plan contributions":99824,"Other employee benefits":173638,"Payroll taxes":244977},"Other expenses":{"value":1711603,"Management services":0,"Legal":8440,"Accounting":36102,"Lobbying services":0,"Investment management fees":0,"Other services":259838,"Advertising":0,"Office expenses":304057,"Information technology":0,"Royalties":0,"Occupancy":228448,"Travel":36627,"Conferences and meetings":0,"Interest":149875,"Payments to affiliates":0,"Depreciation and depletion":159435,"Insurance":138340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366812,"PROGRAM MATERIALS":158712,"FOOD SERVICE":94227,"EQUIPMENT COST":66682,"OTHER":47191},"All other expenses":23629},"Functional Expenses":{"value":null,"Program Service Expenses":4696897,"Management And General Expenses":341785,"Fundraising Expenses":0}},"Assets":{"value":3783006,"Non-interest bearing cash":1289226,"Savings and temp cash investments":78516,"Pledges and grants receivable":0,"Accounts receivable":625276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91587,"Prepaid expenses deferred charges":76839,"Land, building, equipment":1620306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1256},"Liabilities":{"value":2308345,"Sum of Total Liabilities":0,"Accounts payable, accrued":328418,"Grants payable":0,"Deferred, revenue":38520,"Tax exempt bond liabilities":0,"Escrow account liability":78516,"Loans from officers, directors":0,"Secured mortgages and notes payable":1862891,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1474661,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1474661,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9321677772084049,"percentile":0.8198482675839623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051478114003374535,"percentile":0.528274215615083},"Liabilities to Assets Ratio":{"score":0.6101880356520714,"percentile":0.11012330536041151},"Operating Reserve Ratio":{"score":0.7507927668386296,"percentile":0.34632059477889093},"Officer Compensation Ratio":{"score":0.026663123412035132,"percentile":0.8774260126873766},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6210050473460291,"percentile":0.6655118217944506}},"source_xml":"201443469349300404_public.xml"},{"Organization":{"value":null,"Person":["ALVARO SUAREZ","COURTNEY CRUSH","DANIEL JACOBSON","BERTHA SMITH","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","ANDREA KATZ","BARBARA J FERRY","ADRIAN TRAGER","AILEEN TURNER-NESTOR"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","CEO AND EXECUTIVE DIRECTOR","CFO","COO","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,149660,81431,94680,72592],"Direct compensation":[0,0,0,0,0,0,0,0,132545,73610,88881,67556],"Other compensation":[0,0,0,0,0,0,0,0,17115,7821,5799,5036]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5556796,"Contributions":{"value":345492,"Other contributions":345492,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5200092,"Total revenue":{"value":5173286,"RESIDENTIAL PROGRAM":1798135,"OUTPATIENT SERVICES":1167805,"CASE MANAGEMENT":1104152,"SUBSTANCE ABUSE PROG.":728396,"MEDICAL SERVICES":374798},"Total other revenue":26806,"Unrelated business revenue":0},"Investment income":{"value":577,"Investment income total":577,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10635,"Other total":10635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5296119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3393528,"Current officers":335980,"Disqualified persons":0,"Other salaries and wages":2517743,"Pension plan contributions":103731,"Other employee benefits":210420,"Payroll taxes":225654},"Other expenses":{"value":1902591,"Management services":0,"Legal":0,"Accounting":46351,"Lobbying services":0,"Investment management fees":0,"Other services":308882,"Advertising":0,"Office expenses":304867,"Information technology":0,"Royalties":0,"Occupancy":200472,"Travel":31745,"Conferences and meetings":0,"Interest":130876,"Payments to affiliates":0,"Depreciation and depletion":130707,"Insurance":163481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":581443,"PROGRAM MATERIALS":347567,"OTHER":84027,"FOOD SERVICE":83255,"EQUIPMENT COST":66594},"All other expenses":3767},"Functional Expenses":{"value":null,"Program Service Expenses":4865682,"Management And General Expenses":430437,"Fundraising Expenses":0}},"Assets":{"value":4359971,"Non-interest bearing cash":948095,"Savings and temp cash investments":831201,"Pledges and grants receivable":0,"Accounts receivable":927175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95288,"Prepaid expenses deferred charges":174221,"Land, building, equipment":1383991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2298442,"Sum of Total Liabilities":0,"Accounts payable, accrued":263256,"Grants payable":0,"Deferred, revenue":74815,"Tax exempt bond liabilities":0,"Escrow account liability":99477,"Loans from officers, directors":0,"Secured mortgages and notes payable":1860894,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2061529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2061529,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9187259576304837,"percentile":0.8002082443830407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04691138562581747,"percentile":0.5180133039067769},"Liabilities to Assets Ratio":{"score":0.5271691027302704,"percentile":0.12858920281269615},"Operating Reserve Ratio":{"score":0.8232388660451172,"percentile":0.3704335201532499},"Officer Compensation Ratio":{"score":0.07521790956736432,"percentile":0.6434445705031435},"Program Expense Growth":{"score":0.008079890347245707,"percentile":0.35509995278495904},"Revenue Growth":{"score":0.01937343706938076,"percentile":0.46147501673502056},"Asset Growth":{"score":0.049694493996312344,"percentile":0.525610858053951},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5554419019790043,"percentile":0.47341533638523287}},"source_xml":"201743329349300019_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","ROBERT W BROWN","RICHARD LEVENSON","REBECCA NORWOOD","COURTNEY CALLAHAN CRUSH","LESLIE FLAGG","PAUL HYMAN","AILEEN TURNER-NESTOR","MARIE FAIRCHILD","LEESSA DERRICK"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","CEO/EXECUTIVE DIRECTOR","COO/(CEO AS OF 5/24)","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,204477,123482,120212],"Direct compensation":[0,0,0,0,0,0,0,189052,110495,106736],"Other compensation":[0,0,0,0,0,0,0,15425,12987,13476]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6221193,"Contributions":{"value":1363607,"Other contributions":538274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":825333,"Related organizations":0},"Program revenue":{"value":4857319,"Total revenue":{"value":4694430,"RESIDENTIAL PROGRAM":1983339,"CASE MANAGEMENT":1356320,"OUTPATIENT SERVICES":522263,"MEDICAL SERVICES":434174,"SUBSTANCE ABUSE":398334},"Total other revenue":162889,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91,"Other total":91,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6570753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3922462,"Current officers":362250,"Disqualified persons":0,"Other salaries and wages":2890805,"Pension plan contributions":156336,"Other employee benefits":265946,"Payroll taxes":247125},"Other expenses":{"value":2648291,"Management services":0,"Legal":0,"Accounting":51076,"Lobbying services":0,"Investment management fees":0,"Other services":474557,"Advertising":0,"Office expenses":774663,"Information technology":0,"Royalties":0,"Occupancy":273773,"Travel":7301,"Conferences and meetings":0,"Interest":70210,"Payments to affiliates":0,"Depreciation and depletion":122218,"Insurance":264751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":609742,"PROGRAM MATERIALS":399086,"FOOD SERVICE":127365,"EQUIPMENT COST":73495,"MEDICAL AND PHARMACY":9796},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5606697,"Management And General Expenses":964056,"Fundraising Expenses":0}},"Assets":{"value":4174596,"Non-interest bearing cash":539634,"Savings and temp cash investments":667029,"Pledges and grants receivable":0,"Accounts receivable":1179123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45493,"Prepaid expenses deferred charges":52373,"Land, building, equipment":1636264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54680},"Liabilities":{"value":1875725,"Sum of Total Liabilities":0,"Accounts payable, accrued":272174,"Grants payable":0,"Deferred, revenue":111848,"Tax exempt bond liabilities":0,"Escrow account liability":232714,"Loans from officers, directors":0,"Secured mortgages and notes payable":1198419,"Unsecured notes loans payable":0,"Other liabilities":60570},"Fund balance":{"value":2298871,"Net assets without donor restriction":2298871,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8532807427093972,"percentile":0.6985217468360548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0561885799074229,"percentile":0.27607817833610065},"Liabilities to Assets Ratio":{"score":0.44931892810705515,"percentile":0.14954431340160235},"Operating Reserve Ratio":{"score":0.635329923374079,"percentile":0.30473020915032945},"Officer Compensation Ratio":{"score":0.06820694675328688,"percentile":0.6727415780932012},"Program Expense Growth":{"score":0.020920220687709667,"percentile":0.4091247565340561},"Revenue Growth":{"score":0.015121062540971057,"percentile":0.43999735711260074},"Asset Growth":{"score":0.02089734292580408,"percentile":0.40764438533183694},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5426902210495883,"percentile":0.43606859714545865}},"source_xml":"202521199349300742_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","BERTHA SMITH","COURTNEY CALLAHAN CRUSH","RENEE SCHINDLER","ANDREA KATZ","AILEEN TURNER-NESTOR","MARIE FAIRCHILD","BARBARA J FERRY"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","CEO AND EXECUTIVE DIRECTOR","CAO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,141773,90818,91662,84010],"Direct compensation":[0,0,0,0,0,0,0,124378,85000,81919,74950],"Other compensation":[0,0,0,0,0,0,0,17395,5818,9743,9060]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5624351,"Contributions":{"value":1170317,"Other contributions":177645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":992672,"Related organizations":0},"Program revenue":{"value":4453062,"Total revenue":{"value":4325639,"RESIDENTIAL PROGRAM":1834451,"CASE MANAGEMENT":866010,"OUTPATIENT SERVICES":830165,"MEDICAL SERVICES":399156,"SUBSTANCE ABUSE PROG.":395857},"Total other revenue":127423,"Unrelated business revenue":0},"Investment income":{"value":267,"Investment income total":267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":705,"Other total":705,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5591335,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3515971,"Current officers":388600,"Disqualified persons":0,"Other salaries and wages":2601031,"Pension plan contributions":129229,"Other employee benefits":215841,"Payroll taxes":181270},"Other expenses":{"value":2075364,"Management services":0,"Legal":0,"Accounting":48851,"Lobbying services":0,"Investment management fees":0,"Other services":529016,"Advertising":0,"Office expenses":466967,"Information technology":0,"Royalties":0,"Occupancy":261500,"Travel":7411,"Conferences and meetings":0,"Interest":83206,"Payments to affiliates":0,"Depreciation and depletion":111310,"Insurance":206203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351470,"PROGRAM MATERIALS":167821,"FOOD SERVICE":107539,"EQUIPMENT COST":64583,"OTHER":11527},"All other expenses":9430},"Functional Expenses":{"value":null,"Program Service Expenses":5133073,"Management And General Expenses":458262,"Fundraising Expenses":0}},"Assets":{"value":5329148,"Non-interest bearing cash":603548,"Savings and temp cash investments":2310860,"Pledges and grants receivable":0,"Accounts receivable":745801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57461,"Prepaid expenses deferred charges":11299,"Land, building, equipment":1600179,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2897649,"Sum of Total Liabilities":0,"Accounts payable, accrued":386426,"Grants payable":0,"Deferred, revenue":901311,"Tax exempt bond liabilities":0,"Escrow account liability":185269,"Loans from officers, directors":0,"Secured mortgages and notes payable":1424643,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2431499,"Net assets without donor restriction":2431499,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9180406825919034,"percentile":0.7992165661024868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005870188400403886,"percentile":0.4131395186031122},"Liabilities to Assets Ratio":{"score":0.5437358842351535,"percentile":0.1246101898782924},"Operating Reserve Ratio":{"score":0.9531083363812042,"percentile":0.4101004009693106},"Officer Compensation Ratio":{"score":0.07301708804784546,"percentile":0.6523610935426635},"Program Expense Growth":{"score":0.01654071167490379,"percentile":0.39003437015049686},"Revenue Growth":{"score":0.01162446977961067,"percentile":0.42283426716288},"Asset Growth":{"score":0.047984676769245525,"percentile":0.5189735863275678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5993791757822209,"percentile":0.6037089558939785}},"source_xml":"202240409349300409_public.xml"},{"Organization":{"value":null,"Person":["ABNER CANIZARES","BERTHA SMITH","COURTNEY CRUSH","DANIEL JACOBSON","ANDREA KATZ","DAMON ADAMS","DR DAVID FAWCETT","KAREN COUSSEY","RICHARD LEVENSON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","CEO AND DIRECTOR","VICE CHAIR","CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,135206,0,0,0,0],"Direct compensation":[0,0,0,0,119345,0,0,0,0],"Other compensation":[0,0,0,0,15861,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":4,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5233807,"Contributions":{"value":222499,"Other contributions":222499,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5007518,"Total revenue":{"value":5007518,"CASE MANAGEMENT":1738520,"RESIDENTIAL PROGRAM":1672419,"OUTPATIENT SERVICES":1007610,"SUBSTANCE ABUSE PROG.":549011,"SUPPORTED EMPLOYMENT":39958},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":635,"Investment income total":635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3155,"Other total":3155,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5247840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3498639,"Current officers":119345,"Disqualified persons":0,"Other salaries and wages":2784314,"Pension plan contributions":144311,"Other employee benefits":215649,"Payroll taxes":235020},"Other expenses":{"value":1749201,"Management services":0,"Legal":108,"Accounting":50600,"Lobbying services":0,"Investment management fees":0,"Other services":216285,"Advertising":0,"Office expenses":320682,"Information technology":0,"Royalties":0,"Occupancy":213243,"Travel":33023,"Conferences and meetings":0,"Interest":102591,"Payments to affiliates":0,"Depreciation and depletion":151583,"Insurance":170702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469474,"PROGRAM MATERIALS":203437,"OTHER":101835,"FOOD SERVICE":92144,"EQUIPMENT COST":72058},"All other expenses":20910},"Functional Expenses":{"value":null,"Program Service Expenses":4737626,"Management And General Expenses":510214,"Fundraising Expenses":0}},"Assets":{"value":3804518,"Non-interest bearing cash":579957,"Savings and temp cash investments":867113,"Pledges and grants receivable":0,"Accounts receivable":663409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":88411,"Prepaid expenses deferred charges":67504,"Land, building, equipment":1538124,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2343890,"Sum of Total Liabilities":0,"Accounts payable, accrued":421353,"Grants payable":0,"Deferred, revenue":38520,"Tax exempt bond liabilities":0,"Escrow account liability":76248,"Loans from officers, directors":0,"Secured mortgages and notes payable":1807769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1460628,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1460628,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027763803774506,"percentile":0.7757179799086463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002681222291918674,"percentile":0.37857377668276243},"Liabilities to Assets Ratio":{"score":0.6160806704029262,"percentile":0.10895653791256782},"Operating Reserve Ratio":{"score":0.7249683679380469,"percentile":0.33731763030189},"Officer Compensation Ratio":{"score":0.025764123906216654,"percentile":0.8822342051244734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572317509033433,"percentile":0.5237864779557886}},"source_xml":"201533489349300543_public.xml"},{"Organization":{"value":null,"Person":["ABNER CANIZARES","COURTNEY CRUSH","DANIEL JACOBSON","BERTHA SMITH","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","ANDREA KATZ","BARBARA J FERRY","ADRIAN TRAGER","AILEEN TURNER-NESTOR"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","CEO AND EXECUTIVE DIRECTOR","CFO","COO","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,145347,82414,86198,72618],"Direct compensation":[0,0,0,0,0,0,0,0,121990,70937,77325,65077],"Other compensation":[0,0,0,0,0,0,0,0,23357,11477,8873,7541]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5548489,"Contributions":{"value":225775,"Other contributions":225775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5322314,"Total revenue":{"value":5293407,"RESIDENTIAL PROGRAM":1943744,"CASE MANAGEMENT":1208125,"OUTPATIENT SERVICES":1143355,"SUBSTANCE ABUSE PROG.":608576,"MEDICAL SERVICES":389607},"Total other revenue":28907,"Unrelated business revenue":0},"Investment income":{"value":400,"Investment income total":400,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5208265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3385598,"Current officers":335980,"Disqualified persons":0,"Other salaries and wages":2511049,"Pension plan contributions":109548,"Other employee benefits":205813,"Payroll taxes":223208},"Other expenses":{"value":1822667,"Management services":0,"Legal":2578,"Accounting":46350,"Lobbying services":0,"Investment management fees":0,"Other services":250974,"Advertising":0,"Office expenses":318231,"Information technology":0,"Royalties":0,"Occupancy":205350,"Travel":31210,"Conferences and meetings":0,"Interest":97514,"Payments to affiliates":0,"Depreciation and depletion":142322,"Insurance":155318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":562062,"PROGRAM MATERIALS":212299,"OTHER":183755,"FOOD SERVICE":91791,"EQUIPMENT COST":74217},"All other expenses":10758},"Functional Expenses":{"value":null,"Program Service Expenses":4613319,"Management And General Expenses":594946,"Fundraising Expenses":0}},"Assets":{"value":4062665,"Non-interest bearing cash":626534,"Savings and temp cash investments":891660,"Pledges and grants receivable":0,"Accounts receivable":774204,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89942,"Prepaid expenses deferred charges":197827,"Land, building, equipment":1482498,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2261813,"Sum of Total Liabilities":0,"Accounts payable, accrued":382518,"Grants payable":0,"Deferred, revenue":19260,"Tax exempt bond liabilities":0,"Escrow account liability":84143,"Loans from officers, directors":0,"Secured mortgages and notes payable":1775892,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1800852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1800852,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.885768869287565,"percentile":0.7482615420556983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06131831567116741,"percentile":0.5495113904944668},"Liabilities to Assets Ratio":{"score":0.5567313573725621,"percentile":0.12158429649002922},"Operating Reserve Ratio":{"score":0.7800419141499136,"percentile":0.3562083148840835},"Officer Compensation Ratio":{"score":0.07422375781570255,"percentile":0.6474605955321172},"Program Expense Growth":{"score":-0.008924288869422078,"percentile":0.29143205532814453},"Revenue Growth":{"score":0.02202761115533274,"percentile":0.47501001581532937},"Asset Growth":{"score":0.03600701241842514,"percentile":0.4709104198213146},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536395592364878,"percentile":0.4182197643660496}},"source_xml":"201603519349300025_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","ROBERT BROWN","COURTNEY CALLAHAN CRUSH","LESLIE FLAGG","RENEE SCHINDLER","REBECCA NORWOOD","AILEEN TURNER-NESTOR","MARIE FAIRCHILD","LEESSA DERRICK"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,153982,108665,69334],"Direct compensation":[0,0,0,0,0,0,0,0,0,140000,97308,65824],"Other compensation":[0,0,0,0,0,0,0,0,0,13982,11357,3510]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":1,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6299029,"Contributions":{"value":775129,"Other contributions":462784,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":312345,"Related organizations":0},"Program revenue":{"value":5523771,"Total revenue":{"value":5280675,"RESIDENTIAL PROGRAM":2540269,"CASE MANAGEMENT":1262323,"MEDICAL SERVICES":557419,"OUTPATIENT SERVICES":540487,"SUBSTANCE ABUSE PROG.":380177},"Total other revenue":243096,"Unrelated business revenue":0},"Investment income":{"value":129,"Investment income total":129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6488590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3852695,"Current officers":364554,"Disqualified persons":0,"Other salaries and wages":2641817,"Pension plan contributions":183016,"Other employee benefits":426272,"Payroll taxes":237036},"Other expenses":{"value":2635895,"Management services":0,"Legal":0,"Accounting":54387,"Lobbying services":0,"Investment management fees":0,"Other services":461878,"Advertising":0,"Office expenses":737070,"Information technology":0,"Royalties":0,"Occupancy":255005,"Travel":24803,"Conferences and meetings":0,"Interest":75284,"Payments to affiliates":0,"Depreciation and depletion":131206,"Insurance":206597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689665,"PROGRAM MATERIALS":409094,"FOOD SERVICE":130940,"EQUIPMENT COST":92035,"MEDICAL AND PHARMACY":57596},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6061584,"Management And General Expenses":427006,"Fundraising Expenses":0}},"Assets":{"value":4662270,"Non-interest bearing cash":584300,"Savings and temp cash investments":950627,"Pledges and grants receivable":0,"Accounts receivable":1252336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14465,"Prepaid expenses deferred charges":139521,"Land, building, equipment":1618929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102092},"Liabilities":{"value":2013839,"Sum of Total Liabilities":0,"Accounts payable, accrued":327434,"Grants payable":0,"Deferred, revenue":126711,"Tax exempt bond liabilities":0,"Escrow account liability":170896,"Loans from officers, directors":0,"Secured mortgages and notes payable":1278292,"Unsecured notes loans payable":0,"Other liabilities":110506},"Fund balance":{"value":2648431,"Net assets without donor restriction":2648431,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.934191249562694,"percentile":0.8227115271523285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030093685868091732,"percentile":0.3188150274350533},"Liabilities to Assets Ratio":{"score":0.4319438814139893,"percentile":0.15465219842256975},"Operating Reserve Ratio":{"score":0.7185336105378827,"percentile":0.33507461917413783},"Officer Compensation Ratio":{"score":0.051163812168745444,"percentile":0.7511099867304634},"Program Expense Growth":{"score":0.021294269342545368,"percentile":0.4107704277888365},"Revenue Growth":{"score":0.0144146767050362,"percentile":0.4364333786599721},"Asset Growth":{"score":0.03163590972150627,"percentile":0.4527634785763369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5930062334268171,"percentile":0.5849083960168651}},"source_xml":"202410969349300721_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","ROBERT W BROWN","RICHARD LEVENSON","REBECCA NORWOOD","COURTNEY CALLAHAN CRUSH","LESLIE FLAGG","PAUL HYMAN","BRYAN JONES","MARIE FAIRCHILD","LEESSA DERRICK"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,139024,133568],"Direct compensation":[0,0,0,0,0,0,0,0,125615,120308],"Other compensation":[0,0,0,0,0,0,0,0,13409,13260]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7031729,"Contributions":{"value":1337347,"Other contributions":875719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":461628,"Related organizations":0},"Program revenue":{"value":5657029,"Total revenue":{"value":5002620,"RESIDENTIAL SUPPORT":2248656,"CASE MANAGEMENT":1139900,"SUBSTANCE ABUSE":661794,"OUTPATIENT":502270,"CARE COORDINATION":450000},"Total other revenue":654409,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37263,"Other total":15252,"Royalties revenue":0,"Net rental income":22011,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6842096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3723074,"Current officers":263904,"Disqualified persons":0,"Other salaries and wages":2887450,"Pension plan contributions":155247,"Other employee benefits":187238,"Payroll taxes":229235},"Other expenses":{"value":3119022,"Management services":0,"Legal":0,"Accounting":53883,"Lobbying services":0,"Investment management fees":0,"Other services":376646,"Advertising":0,"Office expenses":947090,"Information technology":110611,"Royalties":0,"Occupancy":261012,"Travel":4276,"Conferences and meetings":0,"Interest":87048,"Payments to affiliates":0,"Depreciation and depletion":151381,"Insurance":289127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837948,"PROGRAM MATERIALS":636359,"FOOD SERVICE":93650,"EQUIPMENT RENTAL":72441,"MEDICAL AND PHARMACY":35498},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5499039,"Management And General Expenses":1343057,"Fundraising Expenses":0}},"Assets":{"value":4313086,"Non-interest bearing cash":404855,"Savings and temp cash investments":347225,"Pledges and grants receivable":0,"Accounts receivable":1839343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13896,"Prepaid expenses deferred charges":60125,"Land, building, equipment":1643305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4337},"Liabilities":{"value":1824582,"Sum of Total Liabilities":0,"Accounts payable, accrued":278384,"Grants payable":0,"Deferred, revenue":28072,"Tax exempt bond liabilities":0,"Escrow account liability":239449,"Loans from officers, directors":0,"Secured mortgages and notes payable":1098704,"Unsecured notes loans payable":175000,"Other liabilities":4973},"Fund balance":{"value":2488504,"Net assets without donor restriction":2488504,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037067880953439,"percentile":0.6301823447431384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026968189473741095,"percentile":0.4701999050681734},"Liabilities to Assets Ratio":{"score":0.42303399468501207,"percentile":0.1573941838609187},"Operating Reserve Ratio":{"score":0.6303749611230243,"percentile":0.30285581251911026},"Officer Compensation Ratio":{"score":0.039840423168572905,"percentile":0.8081953674323471},"Program Expense Growth":{"score":0.019082426272675007,"percentile":0.40103264693003693},"Revenue Growth":{"score":0.02008799032391253,"percentile":0.4651123465116546},"Asset Growth":{"score":0.015025292842269092,"percentile":0.38293138411254596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563878231911257,"percentile":0.4985328123865712}},"source_xml":"202600279349300900_public.xml"},{"Organization":{"value":null,"Person":["ANDREA KATZ","AILEEN TURNER-NESTOR","BARBARA J FERRY","MARIE FAIRCHILD","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","COURTNEY CALLAHAN CRUSH","BERTHA SMITH","RENEE SCHINDLER","LESLIE A FLAGG"],"Title":["CEO AND EXECUTIVE DIRECTOR","CAO","CFO","COO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[141773,83480,82718,80396,0,0,0,0,0,0,0,0],"Direct compensation":[124378,78077,73731,71291,0,0,0,0,0,0,0,0],"Other compensation":[17395,5403,8987,9105,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5644451,"Contributions":{"value":485518,"Other contributions":183575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":301943,"Related organizations":0},"Program revenue":{"value":5130673,"Total revenue":{"value":5075473,"RESIDENTIAL PROGRAM":1772686,"CASE MANAGEMENT":1454553,"OUTPATIENT SERVICES":983175,"SUBSTANCE ABUSE PROG.":478913,"MEDICAL SERVICES":386146},"Total other revenue":55200,"Unrelated business revenue":0},"Investment income":{"value":825,"Investment income total":825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27435,"Other total":27435,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5687575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3516118,"Current officers":368600,"Disqualified persons":0,"Other salaries and wages":2623761,"Pension plan contributions":132613,"Other employee benefits":238413,"Payroll taxes":152731},"Other expenses":{"value":2171457,"Management services":0,"Legal":0,"Accounting":48351,"Lobbying services":0,"Investment management fees":0,"Other services":443681,"Advertising":0,"Office expenses":455908,"Information technology":0,"Royalties":0,"Occupancy":255744,"Travel":30473,"Conferences and meetings":0,"Interest":92166,"Payments to affiliates":0,"Depreciation and depletion":157691,"Insurance":175498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":507366,"PROGRAM MATERIALS":170335,"OTHER":125287,"FOOD SERVICE":123222,"EQUIPMENT COST":88522},"All other expenses":4579},"Functional Expenses":{"value":null,"Program Service Expenses":5158018,"Management And General Expenses":529557,"Fundraising Expenses":0}},"Assets":{"value":4991875,"Non-interest bearing cash":623779,"Savings and temp cash investments":1775358,"Pledges and grants receivable":0,"Accounts receivable":827884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51806,"Prepaid expenses deferred charges":112957,"Land, building, equipment":1600091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2593392,"Sum of Total Liabilities":0,"Accounts payable, accrued":430504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":135264,"Loans from officers, directors":0,"Secured mortgages and notes payable":1493745,"Unsecured notes loans payable":533879,"Other liabilities":0},"Fund balance":{"value":2398483,"Net assets without donor restriction":2398483,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9068923047168609,"percentile":0.7822237036082267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007640069866847989,"percentile":0.3659711589040163},"Liabilities to Assets Ratio":{"score":0.5195226242644297,"percentile":0.1304837660369072},"Operating Reserve Ratio":{"score":0.8776807338804323,"percentile":0.3875678294123246},"Officer Compensation Ratio":{"score":0.06828340725177251,"percentile":0.6724294973448717},"Program Expense Growth":{"score":0.018506126108353043,"percentile":0.398493660245364},"Revenue Growth":{"score":0.016141806416188377,"percentile":0.44512495062084056},"Asset Growth":{"score":0.042812866418910044,"percentile":0.4986145949887673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887772146277165,"percentile":0.5724181527694978}},"source_xml":"202120429349300517_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","BERTHA SMITH","COURTNEY CALLAHAN CRUSH","LESLIE FLAGG","AILEEN TURNER-NESTOR","MARIE FAIRCHILD","JEANETTE GREY"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","CEO","COO","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,134005,110067,78328],"Direct compensation":[0,0,0,0,0,0,0,125000,100000,70000],"Other compensation":[0,0,0,0,0,0,0,9005,10067,8328]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":1,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5787679,"Contributions":{"value":1502122,"Other contributions":188165,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1313957,"Related organizations":0},"Program revenue":{"value":4285353,"Total revenue":{"value":4086103,"RESIDENTIAL PROGRAM":1933148,"CASE MANAGEMENT":985882,"OUTPATIENT SERVICES":475528,"MEDICAL SERVICES":449954,"SUBSTANCE ABUSE PROG.":241591},"Total other revenue":199250,"Unrelated business revenue":0},"Investment income":{"value":204,"Investment income total":204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5372847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3222890,"Current officers":298000,"Disqualified persons":0,"Other salaries and wages":2454288,"Pension plan contributions":102148,"Other employee benefits":165718,"Payroll taxes":202736},"Other expenses":{"value":2149957,"Management services":0,"Legal":0,"Accounting":65510,"Lobbying services":0,"Investment management fees":0,"Other services":484652,"Advertising":0,"Office expenses":552409,"Information technology":0,"Royalties":0,"Occupancy":212835,"Travel":19242,"Conferences and meetings":0,"Interest":79274,"Payments to affiliates":0,"Depreciation and depletion":119760,"Insurance":188905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412847,"PROGRAM MATERIALS":170750,"FOOD SERVICE":103226,"EQUIPMENT COST":79783,"OTHER":59088},"All other expenses":14523},"Functional Expenses":{"value":null,"Program Service Expenses":4986403,"Management And General Expenses":386444,"Fundraising Expenses":0}},"Assets":{"value":4845423,"Non-interest bearing cash":787947,"Savings and temp cash investments":1430082,"Pledges and grants receivable":0,"Accounts receivable":776938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60670,"Prepaid expenses deferred charges":160845,"Land, building, equipment":1628941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1999092,"Sum of Total Liabilities":0,"Accounts payable, accrued":395171,"Grants payable":0,"Deferred, revenue":69556,"Tax exempt bond liabilities":0,"Escrow account liability":180728,"Loans from officers, directors":0,"Secured mortgages and notes payable":1353637,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2846331,"Net assets without donor restriction":2846331,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.928074631568701,"percentile":0.8139713049712808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07167501860417622,"percentile":0.570704747549208},"Liabilities to Assets Ratio":{"score":0.41257326759707047,"percentile":0.16065154621267613},"Operating Reserve Ratio":{"score":0.9018352839751439,"percentile":0.3949316315091833},"Officer Compensation Ratio":{"score":0.060005431012645626,"percentile":0.709279933500916},"Program Expense Growth":{"score":0.012564630138994514,"percentile":0.3733270151439459},"Revenue Growth":{"score":0.010659504991430313,"percentile":0.418129703618656},"Asset Growth":{"score":0.04000748095460302,"percentile":0.487293608577035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300257768144638,"percentile":0.6901565340094948}},"source_xml":"202331229349300843_public.xml"},{"Organization":{"value":null,"Person":["RENEE SCHINDLER","COURTNEY CALLAHAN CRUSH","BERTHA SMITH","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","ANDREA KATZ","AILEEN TURNER-NESTOR","MARIE FAIRCHILD","BARBARA J FERRY"],"Title":["MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","CEO AND EXECUTIVE DIRECTOR","CAO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,141631,71881,71574,79810],"Direct compensation":[0,0,0,0,0,0,0,125000,66730,66538,71000],"Other compensation":[0,0,0,0,0,0,0,16631,5151,5036,8810]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5870673,"Contributions":{"value":221119,"Other contributions":221119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5640177,"Total revenue":{"value":5611135,"RESIDENTIAL PROGRAM":2641343,"CASE MANAGEMENT":1047473,"SUBSTANCE ABUSE PROG.":814369,"OUTPATIENT SERVICES":633867,"MEDICAL SERVICES":474083},"Total other revenue":29042,"Unrelated business revenue":0},"Investment income":{"value":701,"Investment income total":701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8676,"Other total":8676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5851076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3672473,"Current officers":403904,"Disqualified persons":0,"Other salaries and wages":2650706,"Pension plan contributions":134245,"Other employee benefits":257685,"Payroll taxes":225933},"Other expenses":{"value":2178603,"Management services":0,"Legal":1796,"Accounting":9710,"Lobbying services":0,"Investment management fees":0,"Other services":322582,"Advertising":0,"Office expenses":399971,"Information technology":0,"Royalties":0,"Occupancy":254194,"Travel":38779,"Conferences and meetings":0,"Interest":91935,"Payments to affiliates":0,"Depreciation and depletion":139091,"Insurance":175387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":741837,"OTHER":315643,"PROGRAM MATERIALS":217714,"FOOD SERVICE":115013,"EQUIPMENT COST":93467},"All other expenses":3321},"Functional Expenses":{"value":null,"Program Service Expenses":5141325,"Management And General Expenses":709751,"Fundraising Expenses":0}},"Assets":{"value":4342441,"Non-interest bearing cash":470486,"Savings and temp cash investments":1280343,"Pledges and grants receivable":0,"Accounts receivable":937133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51806,"Prepaid expenses deferred charges":167707,"Land, building, equipment":1434966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1900834,"Sum of Total Liabilities":0,"Accounts payable, accrued":285092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":53022,"Loans from officers, directors":0,"Secured mortgages and notes payable":1562720,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2441607,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2441607,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8786973541276852,"percentile":0.7372491601749737},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0033381181339856604,"percentile":0.4055088991963811},"Liabilities to Assets Ratio":{"score":0.4377339841807868,"percentile":0.152910445682223},"Operating Reserve Ratio":{"score":0.7421610999412758,"percentile":0.34333348355451887},"Officer Compensation Ratio":{"score":0.062363913919422684,"percentile":0.6985129034889065},"Program Expense Growth":{"score":0.018417488420934554,"percentile":0.3981243375112789},"Revenue Growth":{"score":0.023050378755941008,"percentile":0.4801773646213126},"Asset Growth":{"score":0.035065161756422644,"percentile":0.46703330439070917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844316685153221,"percentile":0.5595869356407299}},"source_xml":"201923549349300102_public.xml"},{"Organization":{"value":null,"Person":["RENEE SCHINDLER","COURTNEY CALLAHAN CRUSH","DANIEL JACOBSON","BERTHA SMITH","DR DAVID FAWCETT","DAMON ADAMS","KAREN COUSSEY","RICHARD LEVENSON","ANDREA KATZ","BARBARA J FERRY","ADRIAN TRAGER","AILEEN TURNER-NESTOR"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","CEO AND EXECUTIVE DIRECTOR","CFO","COO","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,142513,82300,90507,69553],"Direct compensation":[0,0,0,0,0,0,0,0,125214,73245,84708,64517],"Other compensation":[0,0,0,0,0,0,0,0,17299,9055,5799,5036]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA KATZ","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5793347,"Contributions":{"value":224040,"Other contributions":224040,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5564366,"Total revenue":{"value":5555504,"RESIDENTIAL PROGRAM":2003379,"CASE MANAGEMENT":1200789,"OUTPATIENT SERVICES":1124120,"SUBSTANCE ABUSE PROG.":751594,"MEDICAL SERVICES":475622},"Total other revenue":8862,"Unrelated business revenue":0},"Investment income":{"value":569,"Investment income total":569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4372,"Other total":4372,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5432866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3567602,"Current officers":337480,"Disqualified persons":0,"Other salaries and wages":2613945,"Pension plan contributions":129926,"Other employee benefits":261044,"Payroll taxes":225207},"Other expenses":{"value":1865264,"Management services":0,"Legal":4919,"Accounting":46351,"Lobbying services":0,"Investment management fees":0,"Other services":307677,"Advertising":0,"Office expenses":306372,"Information technology":0,"Royalties":0,"Occupancy":225234,"Travel":35173,"Conferences and meetings":0,"Interest":111075,"Payments to affiliates":0,"Depreciation and depletion":140624,"Insurance":160368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":520031,"PROGRAM MATERIALS":290250,"FOOD SERVICE":124231,"EQUIPMENT COST":83888,"OTHER":21662},"All other expenses":7440},"Functional Expenses":{"value":null,"Program Service Expenses":4951563,"Management And General Expenses":481303,"Fundraising Expenses":0}},"Assets":{"value":4465155,"Non-interest bearing cash":474426,"Savings and temp cash investments":785512,"Pledges and grants receivable":0,"Accounts receivable":1553563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35271,"Prepaid expenses deferred charges":160473,"Land, building, equipment":1455910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2043145,"Sum of Total Liabilities":0,"Accounts payable, accrued":291960,"Grants payable":0,"Deferred, revenue":18386,"Tax exempt bond liabilities":0,"Escrow account liability":106368,"Loans from officers, directors":0,"Secured mortgages and notes payable":1626431,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2422010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2422010,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9114090058543686,"percentile":0.789241982389856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062223270934746354,"percentile":0.5513880162121875},"Liabilities to Assets Ratio":{"score":0.4575753809218269,"percentile":0.1471351926231456},"Operating Reserve Ratio":{"score":0.8218783603350424,"percentile":0.36999801344270783},"Officer Compensation Ratio":{"score":0.07084161472048087,"percentile":0.6614456224936472},"Program Expense Growth":{"score":0.013353984420840367,"percentile":0.37664406457235255},"Revenue Growth":{"score":0.023418121173652502,"percentile":0.4820091879532489},"Asset Growth":{"score":0.04687964507505746,"percentile":0.5146661164110287},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5635753751968793,"percentile":0.49762048227105804}},"source_xml":"201941029349300519_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR DAVID FAWCETT","ROBERT W BROWN","RICHARD LEVENSON","REBECCA NORWOOD","COURTNEY CALLAHAN CRUSH","LESLIE FLAGG","PAUL HYMAN","BRYAN JONES","MARIE FAIRCHILD","LEESSA DERRICK"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,139024,133568],"Direct compensation":[0,0,0,0,0,0,0,0,125615,120308],"Other compensation":[0,0,0,0,0,0,0,0,13409,13260]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"ARCHWAYS INC","phone":9547632030,"website":"WWW.ARCHWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DAVID FAWCETT","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"919 NE 13TH STREET, FORT LAUDERDALE, FL, 33304, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7031729,"Contributions":{"value":1337347,"Other contributions":875719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":461628,"Related organizations":0},"Program revenue":{"value":5657029,"Total revenue":{"value":5002620,"RESIDENTIAL SUPPORT":2248656,"CASE MANAGEMENT":1139900,"SUBSTANCE ABUSE":661794,"OUTPATIENT":502270,"CARE COORDINATION":450000},"Total other revenue":654409,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37263,"Other total":15252,"Royalties revenue":0,"Net rental income":22011,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6842096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3723074,"Current officers":263904,"Disqualified persons":0,"Other salaries and wages":2887450,"Pension plan contributions":155247,"Other employee benefits":187238,"Payroll taxes":229235},"Other expenses":{"value":3119022,"Management services":0,"Legal":0,"Accounting":53883,"Lobbying services":0,"Investment management fees":0,"Other services":376646,"Advertising":0,"Office expenses":947090,"Information technology":110611,"Royalties":0,"Occupancy":261012,"Travel":4276,"Conferences and meetings":0,"Interest":87048,"Payments to affiliates":0,"Depreciation and depletion":151381,"Insurance":289127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837948,"PROGRAM MATERIALS":636359,"FOOD SERVICE":93650,"EQUIPMENT RENTAL":72441,"MEDICAL AND PHARMACY":35498},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5499039,"Management And General Expenses":1343057,"Fundraising Expenses":0}},"Assets":{"value":4313086,"Non-interest bearing cash":404855,"Savings and temp cash investments":347225,"Pledges and grants receivable":0,"Accounts receivable":1839343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13896,"Prepaid expenses deferred charges":60125,"Land, building, equipment":1643305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4337},"Liabilities":{"value":1824582,"Sum of Total Liabilities":0,"Accounts payable, accrued":278384,"Grants payable":0,"Deferred, revenue":28072,"Tax exempt bond liabilities":0,"Escrow account liability":239449,"Loans from officers, directors":0,"Secured mortgages and notes payable":1098704,"Unsecured notes loans payable":175000,"Other liabilities":4973},"Fund balance":{"value":2488504,"Net assets without donor restriction":2488504,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037067880953439,"percentile":0.6301823447431384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026968189473741095,"percentile":0.4701999050681734},"Liabilities to Assets Ratio":{"score":0.42303399468501207,"percentile":0.1573941838609187},"Operating Reserve Ratio":{"score":0.6303749611230243,"percentile":0.30285581251911026},"Officer Compensation Ratio":{"score":0.039840423168572905,"percentile":0.8081953674323471},"Program Expense Growth":{"score":0.019082426272675007,"percentile":0.40103264693003693},"Revenue Growth":{"score":0.02008799032391253,"percentile":0.4651123465116546},"Asset Growth":{"score":0.015025292842269092,"percentile":0.38293138411254596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563878231911257,"percentile":0.4985328123865712}},"source_xml":"202600279349300900_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}