2024-10-09T09:51:56-05:00 2023-12-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2023-01-01 751903742 AZLEWAY INC AZLE 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 CHESTER AMIDON CEO 9035668444 2024-10-08 1 1 JOHN S WILES CPA P01222673 7139638008 2023 2024-10-15 13:58:12Z CHESTER AMIDON 15892 COUNTY ROAD 26 TYLER TX 757079136 6370812 0 X AZLEWAY.ORG X 1987 TX PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY (CONT'D ON SCH. O) AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 8 8 92 5 0 0 6055668 6100954 0 0 -78751 53108 0 199182 5976917 6353244 0 0 0 0 2959541 3086224 0 0 93672 3798160 3374219 6757701 6460443 -780784 -107199 3855603 3877117 1777430 1910732 2078173 1966385 PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 0 0 4038224 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 2023 333 CHILDREN WERE SERVED. 1280440 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 2023, A TOTAL OF 121 INDIVIDUALS WERE SERVED BY THE PROGRAM. 776217 60500 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 2023, THE BOYS RANCH SERVED 12 BOYS. 6094881 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 92 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X X HETTY RAY 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 BRUCE OGILVIE DIRECTOR 3.00 X 0 0 0 GORDAN ROBERTS JR TREASURER 3.00 X X 0 0 0 ANDREW FORD VICE CHAIRMAN 3.00 X X 0 0 0 STEPHEN O'NEAL DIRECTOR 3.00 X 0 0 0 TOM DEWITT CHAIRMAN 3.00 X X 0 0 0 ROB WILSON DIRECTOR 3.00 X 0 0 0 SHERRONDA SCOGGINS DIRECTOR 3.00 X 0 0 0 RON STAFFORD DIRECTOR 3.00 X 0 0 0 HETTY RAY FINANCE DIRECTOR 40.00 X 65837 0 7973 CHESTER AMIDON CEO 40.00 X 110240 0 0 176077 0 7973 1 0 0 0 0 37166 5679974 383814 6100954 789 789 5684 5684 60500 0 60500 60500 60500 50319 2000 0 0 50319 2000 52319 52319 14440 37166 17568 -3128 -3128 REIMBURSEMENTS 136126 136126 136126 6353244 60500 0 191790 176077 176077 2436328 2374128 13226 48974 35509 34004 36 1469 246887 233524 7552 5811 191423 186994 561 3868 51900 50659 1241 44762 27352 17410 21538 21164 374 32538 22572 9125 841 76273 74661 1063 549 217708 214499 2190 1019 110705 108379 1893 433 40807 40807 116431 116431 229062 203606 25456 FOSTER PARENT PASSTHROU 1830494 1830494 EQUIPMENT RENTAL 223015 223015 REPAIRS & MAINTENANCE 182752 181751 227 774 PROGRAM EXPENSES 95439 44571 50346 522 100795 87431 1362 12002 6460443 6094881 271890 93672 391601 354254 677584 672836 408846 135520 130861 4973066 3173360 1899291 1799706 22269 738241 56502 445209 3855603 3877117 261917 384430 1356307 1136604 159206 389698 1777430 1910732 X 2078173 1966385 2078173 1966385 3855603 3877117 -107199 -4480 -109 0 X 0 0 0 X 8123002 8683501 7191274 6055668 6100954 36154399 8123002 8683501 7191274 6055668 6100954 36154399 36154399 9797 68039 61200 52867 6473 198376 150566 150566 36503341 60500 0.99040 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675083 81317 100000 10989 645411 794339 -114367 4889 675083 723572 75841 5074 794339 654824 73231 4483 723572 568939 112259 22209 4165 654824 1.00000 1 0 481774 481774 3425285 2222543 1202742 190977 158277 32700 558141 490512 67629 316889 302028 14861 1799706 DEPOSIT 23346 OFFICER LIFE INSURANCE 29844 ROYALTY INTEREST 2321 RIGHT OF USE ASSET 389698 445209 RIGHT OF USE LEASE 389698 389698 PART V, LINE 4: THE ENDOWMENT IS NOT LIMITED WITH REGARD TO USE. IT MAY BE USED FOR OPERATIONAL OR GENERAL USE. THE LIMITATION IS WITH REGARD TO USE OF THE PROCEEDS ONLY, NOT THE CORPUS. THE RESTRICTIONS WERE NOT TIME LIMITED. GALA 51606 37166 14440 52 17516 51606 37166 14440 52 17516 17568 -3128 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FOR THE TAX PERIOD ENDING FOUR MONTH 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 SUSEQUENT REVIEW. FORM 990, PART VI, SECTION B, 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 UPONRECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TOADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THEREGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS.