ARCHWAYS INC

EIN: 592341993 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$7,031,729
Total Expenses
$6,842,096
Total Assets
$4,313,086
Net Assets
$2,488,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
DR DAVID FAWCETT
Phone
9547632030
Tax Period
2024-07-01 to 2025-06-30

ARCHWAYS INC, founded in 1982, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ARCHWAYS, INC. IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. THE MISSION IS TO PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE OR WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS. CLIENTS ARE SERVED IN A CLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. IT ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $2,277,343 Revenue: $2,248,656

RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR...

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RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISE SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISE 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY.

Program 2
Expenses: $1,634,138 Revenue: $1,139,900

CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND...

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CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS.

Program 3
Expenses: $831,280 Revenue: $436,122

NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A...

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NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,337,347
Program Service Revenue $5,657,029
Investment Income $90
Other Revenue $37,263
TOTAL REVENUE $7,031,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,723,074
Fundraising Expenses $0
Program Expenses $5,499,039
Other Expenses $3,119,022
TOTAL EXPENSES $6,842,096

Year-over-Year Comparison

2024 2023 Change
Revenue $7,031,729 $6,221,193 +0.1%
Expenses $6,842,096 $6,570,753 +0.0%
Net Income $189,633 $-349,560 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
87
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$272,592
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DAVID FAWCETT CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT W BROWN VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
RICHARD LEVENSON TREASURER 1.00
Officer Director
$0 $0 $0
REBECCA NORWOOD SECRETARY 1.00
Officer Director
$0 $0 $0
COURTNEY CALLAHAN CRUSH DIRECTOR 1.00
Director
$0 $0 $0
LESLIE FLAGG DIRECTOR 1.00
Director
$0 $0 $0
PAUL HYMAN DIRECTOR 1.00
Director
$0 $0 $0
BRYAN JONES DIRECTOR 0.30
Director
$0 $0 $0
MARIE FAIRCHILD EXECUTIVE DIRECTOR/CEO 40.00
Officer
$125,615 $13,409 $139,024
LEESSA DERRICK CFO 40.00
Officer
$120,308 $13,260 $133,568
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,031,729 $6,842,096 $4,313,086 $189,633
2024 $6,221,193 $6,570,753 $4,174,596 $-349,560
2023 $6,299,029 $6,488,590 $4,662,270 $-189,561
2022 $5,787,679 $5,372,847 $4,845,423 $414,832
2021 $5,624,351 $5,591,335 $5,329,148 $33,016
2020 $5,644,451 $5,687,575 $4,991,875 $-43,124
2019 $5,870,673 $5,851,076 $4,342,441 $19,597
2018 $5,793,347 $5,432,866 $4,465,155 $360,481
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