2023-06-16T15:30:23-04:00 2022-12-31 760225893 GOMEZ & COMPANY 5177 RICHMOND AVE STE 1100 HOUSTON TX 770566748 990 2022-01-01 751903742 AZLEWAY INC AZLE 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 CHESTER AMIDON CEO 9035668444 2023-06-16 true CHESTER AMIDON XXX-XX-XXXX false BENJAMIN P GOMEZ P00840652 7136665900 2023-06-16 X 2022 2023-04-26 12:10:37Z CHESTER AMIDON 15892 COUNTY ROAD 26 TYLER TX 757079136 5976917 false X AZLEWAY.ORG X 1987 TX PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 10 10 98 5 0 7191274 6055668 0 61200 -78751 0 7252474 5976917 0 0 3239441 2959541 0 71408 4448317 3798160 7687758 6757701 -435284 -780784 4661893 3855603 1806279 1777430 2855614 2078173 PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. false false 4250418 FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2021 315 CHILDREN WERE SERVED. 1293572 OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2021, A TOTAL OF 100 INDIVIDUALS WERE SERVED BY THE PROGRAM. 824207 AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2021, THE BOYS RANCH SERVED 17 BOYS. 6368197 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 98 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false true false false X X HETTY RAY 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 CHESTER AMIDON CEO 40.00 X 108274 0 0 DALEY DARR DIRECTOR 1.00 X 0 0 0 TOM DEWITT CHAIRMAN 1.00 X 0 0 0 ANDREW FORD DIRECTOR 1.00 X 0 0 0 GORDAN ROBERTS JR VICE CHAIRMA 1.00 X 0 0 0 BRUCE OGILVIE DIRECTOR 1.00 X 0 0 0 COLLIN PHAUP DIRECTOR 1.00 X 0 0 0 SHERRONDA SCOGGINS DIRECTOR 1.00 X 0 0 0 MICHAEL S THOMAS TREASURER 1.00 X 0 0 0 ROB WILSON DIRECTOR 1.00 X 0 0 0 KELVIN WOODFIN DIRECTOR 1.00 X 0 0 0 108274 1 false false false 5718582 337086 6055668 -78751 -78751 5976917 -78751 108274 86712 21562 2604167 2565518 38649 49900 48801 1099 197200 192834 1625 2741 147877 98353 49574 -50 37011 32853 2121 2037 433381 404511 28331 539 110248 102223 7900 125 45363 6 45357 137532 137532 PERSONNEL EXPENSES 2343697 2326981 11658 5058 EQUIPMENT RENTAL 203082 203082 REPAIRS & MAINTENANCE 157926 155689 2237 SUPPLIES 134967 116662 697 17608 47076 33972 8403 4701 6757701 6368197 318096 71408 1039529 391601 789790 677584 665924 672836 114874 135520 4957802 3058511 1995369 1899291 22269 56407 56502 4661893 3855603 270151 261917 1385955 1356307 150173 159206 1806279 1777430 X 2855614 2078173 2855614 2078173 4661893 3855603 -780784 3343 X false true X true true true X 11010952 8123002 8683501 7191274 6055668 41064397 11010952 8123002 8683501 7191274 6055668 41064397 41064397 171511 9797 68039 61200 -78751 231796 41296193 0.99440 0.99100 X 582969 582969 3418328 2215097 1203231 90183 70150 20033 593418 525590 67828 272904 247674 25230 1899291 ACCRUED WAGES PAYABLE 85689 ACCRUED LIABILITIES 73517 159206 5976917 5976917 5976917 6757701 6757701 6757701 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED FOR THE TAX PERIOD ENDING FOUR MONTHS FOLLOWING THE ENTITY'S AUDIT PERIOD. THEREFORE, FORM 990 IS NOT PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED, BUT IT IS PROVIDED TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA E-MAIL COMMUNICATION FOR THEIR SUBSEQUENT REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF THE CEO AND CFO ARE INITIALLY DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE CEO'S SALARY IS ONLY ADJUSTED UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TO ADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THE REGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS.