Way Station Inc
- Assets
- $48.8m
- Revenue
- $38.3m
- Investments
- $7.7m
- Employees
- 816
- Location
- Frederick, MD
- Founding
- 05/1980
- Data as of
- 06/2021
- EIN
- 52-1162749
Organization Overview
Way Station Inc is located in Frederick, MD. The organization was established in 1980. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Way Station Inc employed 816 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Way Station Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Way Station Inc generated $38.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $37.6m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION AND RECOVERY SERVICES: PROVIDES HOUSING, SUPPORT AND VOCATIONAL SERVICES AND PROMOTES INDEPENDENT LIVING SKILLS TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.
FAMILIES AND COMMUNITIES: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES AND WORKFORCE DEVELOPMENT SERVICES FOR VETERANS.
INCLUDES CONTRACT AND RENTAL INCOME THAT SUPPORTS THE PROGRAMS DESCRIBED ABOVE AND WORKFORCE DEVELOPMENT SERVICES FOR VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Rothrock Sr. Finance Consult, Former Cfo/treasurer | 40 | $214,574 | |
Hakim Ogunsanya Nurse Practitioner | 40 | $184,323 | |
Naier Anhary Nurse Practitioner | 40 | $169,008 | |
Shamsia Ally Medical Director | 40 | $166,014 | |
Joel Griffith Nurse Practitioner | 40 | $150,579 | |
Jean Moise Former Executive VP | 40 | $117,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zones It Services | 6/29/21 | $137,960 |
Shi International Corp It Services | 6/29/21 | $333,971 |
Stantec Consulting Services Renovation Of Crisis House | 6/29/21 | $143,369 |
Benchmark Construction Company Inc Renovation Of Crisis House | 6/29/21 | $416,964 |
Netsmart Technologies Inc Emr/billing System | 6/29/21 | $257,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,214,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,342,362 |
| Total Program Service Revenue | $33,350,708 |
| Investment income | $130,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,267 |
| Net Gain/Loss on Asset Sales | $396,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,298,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,597 |
| Compensation of current officers, directors, key employees. | $117,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,966,445 |
| Pension plan accruals and contributions | $210,441 |
| Other employee benefits | $3,554,941 |
| Payroll taxes | $2,061,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,967 |
| Fees for services: Accounting | $97,934 |
| Fees for services: Lobbying | $2,587 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,988 |
| Fees for services: Other | $1,466,898 |
| Advertising and promotion | $2,415 |
| Office expenses | $704,217 |
| Information technology | $441,222 |
| Royalties | $0 |
| Occupancy | $1,615,940 |
| Travel | $646,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,066 |
| Interest | $126,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,336,186 |
| Insurance | $0 |
| All other expenses | $52,722 |
| Total functional expenses | $37,579,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,645,097 |
| Savings and temporary cash investments | $5,605,538 |
| Pledges and grants receivable | $1,980,765 |
| Accounts receivable, net | $3,997,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $175,764 |
| Net Land, buildings, and equipment | $24,811,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,694,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,917,410 |
| Total assets | $48,827,954 |
| Accounts payable and accrued expenses | $4,744,738 |
| Grants payable | $0 |
| Deferred revenue | $1,347,854 |
| Tax-exempt bond liabilities | $3,689,458 |
| Escrow or custodial account liability | $588,905 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,102,436 |
| Total liabilities | $13,518,331 |
| Net assets without donor restrictions | $26,682,850 |
| Net assets with donor restrictions | $8,626,773 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,827,954 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Way Station Inc has recieved totaling $439,772.
| Awarding Organization | Amount |
|---|---|
Washington County Mental Health Authority Inc Hagerstown, MD PURPOSE: MENTAL HEALTH SERVICES | $433,466 |
Sylvan C Herman Foundation Inc Washington, DC PURPOSE: TO FULFILL CHARITABLE PURPOSE | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
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|---|---|---|
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |
Skills Of Central Pennsylvania Inc State College, PA | $42,943,859 | $69,002,968 |
Fayette Resources Incorporated Uniontown, PA | $28,962,203 | $52,518,059 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |