2026-04-20T05:29:50-04:00 2025-06-30 521518807 TURNBULL HOOVER & KAHL PA 217 GLENN ST STE 200 CUMBERLAND MD 21502 990 2024-07-01 521191018 ARCHWAY STATION INC ARCH 3017771700 45 QUEEN STREET CUMBERLAND MD 21502 JIM RALEY EXECUTIVE DIRECTOR 3017771700 2026-02-09 true false BERNARD B KAHL CPA P00119163 3017593270 2026-04-15 2024 2025-03-06 01:10:19Z JIM RALEY 45 QUEEN STREET CUMBERLAND MD 21502 12766260 false X ARCHWAYSTATIONINC.ORG X 1980 MD ARCHWAY STATIONS MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ARCHWAY ALSO SERVES CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. THE FOUNDATION OF SERVICES IS OUR BELIEF THAT THE CHILDREN AND ADULTS USING SERVICES ARE FIRST AND FOREMOST PEOPLE. THE SUCCESS OF OUR SERVICE RESTS ON THE HONORING AND CELEBRATION OF OUR SHARED HUMANITY. WHEN A PERSONS ILLNESS OR DISABILITY IMPACTS FUNCTIONING AT HOME, WORK, SCHOOL, OR SOCIALLY, ARCHWAY PROVIDES SKILLS, SUPPORTS, AND RESOURCE ACQUISITION TO ENABLE THE PERSON TO BE SUCCESSFUL AND SATISFIED. THE BEST SERVICES ARE THOSE THAT ARE ACCESSED QUICKLY; ADDRESS HEALTH AND SAFETY; BUILD UPON A PERSONS STRENGTHS; AND TARGET SPECIFIC BARRIERS. SUPPORTS CAN BE PHASED-OUT OR REDUCED BASED ON A PERSONS MOVEMENT TOWARD INDEPENDENCE. IT IS IMPORTANT TO REMEMBER THAT ARCHWAY SERVICES ARE ONLY A BRIDGE FOR PEOPLE TO USE TO GET 12 12 210 69363 15793 1184230 1365014 7143172 9032240 244244 89566 82975 1997377 8654621 12484197 0 0 6216591 9180027 0 0 1860953 2513375 8077544 11693402 577077 790795 6965624 8073062 1123692 1423124 5841932 6649938 X ARCHWAY STATIONS MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ARCHWAY ALSO SERVES CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. THE FOUNDATION OF SERVICES IS OUR BELIEF THAT THE CHILDREN AND ADULTS USING SERVICES ARE FIRST AND FOREMOST PEOPLE. THE SUCCESS OF OUR SERVICE RESTS ON THE HONORING AND CELEBRATION OF OUR SHARED HUMANITY. WHEN A PERSONS ILLNESS OR DISABILITY IMPACTS FUNCTIONING AT HOME, WORK, SCHOOL, OR SOCIALLY, ARCHWAY PROVIDES SKILLS, SUPPORTS, AND RESOURCE ACQUISITION TO ENABLE THE PERSON TO BE SUCCESSFUL AND SATISFIED. THE BEST SERVICES ARE THOSE THAT ARE ACCESSED QUICKLY; ADDRESS HEALTH AND SAFETY; BUILD UPON A PERSONS STRENGTHS; AND TARGET SPECIFIC BARRIERS. SUPPORTS CAN BE PHASED-OUT OR REDUCED BASED ON A PERSONS MOVEMENT TOWARD INDEPENDENCE. IT IS IMPORTANT TO REMEMBER THAT ARCHWAY SERVICES ARE ONLY A BRIDGE FOR PEOPLE TO USE TO GET false false 2456838 3255613 DDA RESIDENTIAL PROGRAM - THE PROGRAM UTILIZES A FEE FOR SERVICE PLAN BASED ON A STATE ISSUED RATE SCHEDULE. THE STATE CALCULATES FUNDING BASED ON THE ACTUAL NUMBER OF DAYS/UNITS USED IN THE PREVIOUS WEEK AND PAYS THE ORGANIZATION BASED ON THE PREVIOUS WEEK'S ATTENDANCE. 3298896 PERSONAL SUPPORT SERVICES (SUPPORTED HOUSING/ CHILDREN ADOLESCENTS AND YOUNG ADULTS) - MOBILE FLEXIBLE SERVICES FOR ADULTS, TEENS, AND YOUNG CHILDREN PROVIDED BY A STAFFING TEAM ASSIGNED TO SUPPORT PEOPLE WHO LIVE IN THEIR OWN HOME, APARTMENT, OR WITH ANOTHER CAREGIVER. TYPICAL SERVICES FOR ADULTS INCLUDE: SUPPORT WITH HOME MANAGEMENT, FINANCES, MEDICATIONS, FOOD, AND ACCESS TO OTHER SERVICES. TYPICAL SERVICES FOR KIDS AND TEENS INCLUDE TEACHING AND SUPPORT WITH: ANGER MANAGEMENT SKILLS; COPING SKILLS; SELF- ESTEEM; SOCIAL SKILLS; AND INDEPENDENT LIVING SKILLS; AS WELL AS OTHER SERVICES. FACE TO FACE CONTACT IS USUALLY PROVIDED 2-4 TIMES PER WEEK, BUT CAN BE INCREASED/ DECREASED ACCORDING TO NEED. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER OF ALLOWABLE ENCOUNTERS MADE THAT MONTH. 2103232 5748788 COMMUNITY RESIDENTIAL REHABILITATION (24 HOUR/14 HOUR) - THESE TIME-LIMITED SERVICES FOR ADULTS ARE PROVIDED IN A HOME OWNED OR LEASED BY THE AGENCY. A STAFFING TEAM PROVIDES ON-SITE SUPPORT AS NEEDED IN A 24-HOUR ENVIRONMENT. SOME RESIDENTIAL SERVICES ARE NOT 24-HOUR DEPENDING ON THE PERSON'S NEEDS. THESE SERVICES ARE GENERALLY MORE INTENSIVE THAN SUPPORTED HOUSING. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER DAYS THE INDIVIDUAL LIVES IN THE HOME THAT MONTH. 1878507 27839 OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES THE ON-SITE SERVICES PROVIDED AT THE WELLNESS & RECOVERY CENTER WHICH ARE PROVIDED TO SERVICE USERS CURRENTLY ENROLLED IN ANY OF OUR OTHER PROGRAMS INCLUDED IN THE PERSONAL SUPPORT SERVICES AND/OR COMMUNITY RESIDENTIAL REHABILITATION CATEGORIES. ON-SITE SERVICES INCLUDE AVAILABLE CLASSES THAT AID IN THE SUPPORTS LISTED UNDER THE PROGRAM SERVICE DESCRIPTIONS ABOVE, AS WELL AS PROVIDING THE ABILITY TO SOCIALIZE WITHIN THE COMMUNITY. THE ABILITY TO PROVIDE ON-SITE SERVICES ENABLES THE USE OF BLENDED BILLING WHEN BEING REIMBURSED VIA THE STATE-ISSUED RATE MATRIX, WHICH INCREASES THE FEE THAT WILL BE REIMBURSED IF NO ON-SITE SERVICES WERE PROVIDED. 1878507 27839 9737473 true false false false false false false false false false true false false false true true 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 12 0 true 210 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X CHARITY FRANCIS 3017771700 45 QUEEN STREET CUMBERLAND MD 21502 JIM RALEY EXECUTIVE DI 40.00 X 100975 0 0 STEPHANIE FARBER BHA PROGRAM 40.00 X 87246 0 0 CHARITY FRANCIS FISCAL DIREC 40.00 X 85634 0 0 JUDY HAMILTON DDA PROGRAM 40.00 X 85479 0 0 CRAIG ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BEN BERNARD BOARD MEMBER 1.00 X 0 0 0 ANNETTE CLARK BOARD MEMBER 1.00 X 0 0 0 TIMOTHY DUNNING BOARD MEMBER 1.00 X 0 0 0 BRIAN GRIM BOARD MEMBER 1.00 X 0 0 0 JAMES HILL BOARD MEMBER 1.00 X 0 0 0 DR STEPHANIE HUTTER-THOMAS PRESIDENT 1.00 X X 0 0 0 REANNA MILLER BOARD MEMBER 1.00 X 0 0 0 CODY MORTON TREASURER 1.00 X X 0 0 0 CHERIE SNYDER SECRETARY 1.00 X X 0 0 0 DERRICK SWANDOL BOARD MEMBER 1.00 X 0 0 0 CHARLES WILT VICE PRESIDE 1.00 X X 0 0 0 359334 1 false false false X 1346623 18391 1365014 ADMINISTRATIVE SERVICE ORG. 623990 5483238 5483238 RESIDENTIAL DDA INCOME 623990 3255613 3255613 RESIDENT ENTITLEMENTS 623990 263058 263058 FOOD PROGRAM 623990 27839 27839 REHAB CENTER ACTIVITIES 623990 2492 2492 9032240 60979 42576 18403 50960 50960 50960 50960 306046 4604 274549 7514 31497 -2910 28587 28587 GC LIGHT HOUSE ACQUISITION 1790347 1790347 MISCELLANEOUS REVENUE 156070 156070 1946417 12484197 9103403 69363 1946417 359334 172725 186609 7301253 6374333 926920 156385 148566 7819 803551 650235 153316 559504 531529 27975 9548 4753 4795 39749 19080 20669 6381 6381 2090 2090 12462 4838 7624 300806 110399 190407 261036 197514 63522 155170 129497 25673 68112 2316 65796 25882 19411 6471 350788 327679 23109 185234 185234 REHAB EXPENSE 275036 274033 1003 MAINTENANCE 233879 152858 81021 SUPPLIES 204442 154341 50101 FEES & DUES 179201 113463 65738 203559 164669 38890 11693402 9737473 1955929 0 1579345 836434 500684 1180085 1446546 1494105 99494 125891 7375661 3108056 3213547 4267605 126008 168942 6965624 8073062 721206 1034113 337943 274173 64543 114838 1123692 1423124 X 5841932 6649938 5841932 6649938 6965624 8073062 790795 17211 X false true X true true true X 148292 1723756 112599 1184230 1365014 4533891 148292 1723756 112599 1184230 1365014 4533891 4533891 139 179 282804 111939 395061 1713 1978994 1980707 6909659 32747277 0.65620 0.92080 X 637904 637904 5601232 2488839 3112393 1070935 600324 470611 65590 18893 46697 4267605 FINANCING LEASE LIABILITY 114838 114838 X 12484197 12484197 12484197 11693402 11693402 11693402 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ALSO HAS NO QUALIFIED UNRELATED BUSINESS INCOME. ADDITIONALLY, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS (TAX YEARS AFTER JUNE 30, 2022) AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS FOR RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. FORM 990 - ORGANIZATION'S MISSION ARCHWAY STATIONS MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ARCHWAY ALSO SERVES CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. THE FOUNDATION OF SERVICES IS OUR BELIEF THAT THE CHILDREN AND ADULTS USING SERVICES ARE FIRST AND FOREMOST PEOPLE. THE SUCCESS OF OUR SERVICE RESTS ON THE HONORING AND CELEBRATION OF OUR SHARED HUMANITY. WHEN A PERSONS ILLNESS OR DISABILITY IMPACTS FUNCTIONING AT HOME, WORK, SCHOOL, OR SOCIALLY, ARCHWAY PROVIDES SKILLS, SUPPORTS, AND RESOURCE ACQUISITION TO ENABLE THE PERSON TO BE SUCCESSFUL AND SATISFIED. THE BEST SERVICES ARE THOSE THAT ARE ACCESSED QUICKLY; ADDRESS HEALTH AND SAFETY; BUILD UPON A PERSONS STRENGTHS; AND TARGET SPECIFIC BARRIERS. SUPPORTS CAN BE PHASED-OUT OR REDUCED BASED ON A PERSONS MOVEMENT TOWARD INDEPENDENCE. IT IS IMPORTANT TO REMEMBER THAT ARCHWAY SERVICES ARE ONLY A BRIDGE FOR PEOPLE TO USE TO GET WHERE THEYRE GOING. ARCHWAY WORKS TO ENHANCE THE INTERCONNECTED HEALTH OF THE MIND, BODY, AND SPIRIT. THIS INCLUDES THE PEOPLE PROVIDING THE SERVICES AND THE COMMUNITY AS A WHOLE. ARCHWAY WORKS TO ADDRESS THE RELATED ISSUES OF SUBSTANCE ABUSE, DISCRIMINATION/STIGMA, VIOLENCE, AND POVERTY. FORM 990, PAGE 2, PART III, LINE 4B PERSONAL SUPPORT SERVICES (SUPPORTED HOUSING/ CHILDREN ADOLESCENTS AND YOUNG ADULTS) - MOBILE FLEXIBLE SERVICES FOR ADULTS, TEENS, AND YOUNG CHILDREN PROVIDED BY A STAFFING TEAM ASSIGNED TO SUPPORT PEOPLE WHO LIVE IN THEIR OWN HOME, APARTMENT, OR WITH ANOTHER CAREGIVER. TYPICAL SERVICES FOR ADULTS INCLUDE: SUPPORT WITH HOME MANAGEMENT, FINANCES, MEDICATIONS, FOOD, AND ACCESS TO OTHER SERVICES. TYPICAL SERVICES FOR KIDS AND TEENS INCLUDE TEACHING AND SUPPORT WITH: ANGER MANAGEMENT SKILLS; COPING SKILLS; SELF- ESTEEM; SOCIAL SKILLS; AND INDEPENDENT LIVING SKILLS; AS WELL AS OTHER SERVICES. FACE TO FACE CONTACT IS USUALLY PROVIDED 2-4 TIMES PER WEEK, BUT CAN BE INCREASED/ DECREASED ACCORDING TO NEED. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER OF ALLOWABLE ENCOUNTERS MADE THAT MONTH. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES THE ON-SITE SERVICES PROVIDED AT THE WELLNESS & RECOVERY CENTER WHICH ARE PROVIDED TO SERVICE USERS CURRENTLY ENROLLED IN ANY OF OUR OTHER PROGRAMS INCLUDED IN THE PERSONAL SUPPORT SERVICES AND/OR COMMUNITY RESIDENTIAL REHABILITATION CATEGORIES. ON-SITE SERVICES INCLUDE AVAILABLE CLASSES THAT AID IN THE SUPPORTS LISTED UNDER THE PROGRAM SERVICE DESCRIPTIONS ABOVE, AS WELL AS PROVIDING THE ABILITY TO SOCIALIZE WITHIN THE COMMUNITY. THE ABILITY TO PROVIDE ON-SITE SERVICES ENABLES THE USE OF BLENDED BILLING WHEN BEING REIMBURSED VIA THE STATE-ISSUED RATE MATRIX, WHICH INCREASES THE FEE THAT WILL BE REIMBURSED IF NO ON-SITE SERVICES WERE PROVIDED. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED WITH ACCOUNTING DEPT. AND EXECUTIVE DIRECTOR AS WELL AS GOVERNING BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C SMALL ENTITY WHERE AN AWARENESS OF CONFLICT OF INTEREST WOULD IMMEDIATELY BE KNOWN OR RECOGNIZED. NOTHING EVEN REMOTELY RESEMBLING A CONFLICT OF INTEREST IS PERMITTED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIVE DIRECTOR FOR PAY INCREASES AND/OR BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIVE DIRECTOR FOR PAY INCREASES AND/OR BENEFITS. EXECUTIVE DIRECTOR AND TEAM LEADERS (SUPERVISORS) EVALUATE OTHERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VIII ARCHWAY STATION, INC. ACQUIRED 100% OF THE GARRETT COUNTY LIGHTHOUSE, INC. EIN 52-1773373 ON JULY 1, 2024. GARRETT COUNTY LIGHTHOUSE, INC. IS A NONPROFIT ORGANIZATION WHICH SERVICES INCLUDE PSYCHIATRIC REHABILITATION FOR ADULTS AND MINORS, RESIDENTIAL REHABILITATION, RESIDENTIAL CRISIS MANAGEMENT, AND RESPITE SERVICES IN GARRETT COUNTY, MARYLAND. THIS MERGER WAS UNDERTAKEN TO EXPAND PROGRAM REACH ACROSS THE GARRETT COUNTY, MARYLAND AREA. NO CONSIDERATION WAS GIVEN TO GARRETT COUNTY LIGHTHOUSE, INC.