Civic Intelligence

Wayne Hostels Holding Inc

EIN 22-2279162 • 501(c)3 • Newark, NY

Profile

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

150 Van Buren StreetNewark, NY 14513

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,562,237

Up $11,933 (+0.5%) from 2023

Liabilities

Down

$378,479

Down $35,058 (-8.5%) from 2023

Net Assets

Up

$2,183,758

Up $46,991 (+2.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$88,086

Up $26,284 (+43%) from 2023

Expenses

Down

$41,095

Down $6,395 (-13%) from 2023

Net Income

Up

$46,991

Up $32,679 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,478,670Liabilities 2010: $4,141,809Net Assets 2010: $1,336,8612010Assets 2011: $4,783,480Liabilities 2011: $3,437,213Net Assets 2011: $1,346,2672011Assets 2012: $4,424,239Liabilities 2012: $3,077,565Net Assets 2012: $1,346,6742012Assets 2013: $3,991,470Liabilities 2013: $1,315,532Net Assets 2013: $2,675,9382013Assets 2014: $3,249,782Liabilities 2014: $1,110,140Net Assets 2014: $2,139,6422014Assets 2015: $3,099,552Liabilities 2015: $994,511Net Assets 2015: $2,105,0412015Assets 2016: $2,970,129Liabilities 2016: $896,329Net Assets 2016: $2,073,8002016Assets 2017: $2,836,687Liabilities 2017: $776,039Net Assets 2017: $2,060,6482017Assets 2018: $2,752,710Liabilities 2018: $676,564Net Assets 2018: $2,076,1462018Assets 2019: $2,689,005Liabilities 2019: $583,370Net Assets 2019: $2,105,6352019Assets 2020: $2,628,759Liabilities 2020: $525,147Net Assets 2020: $2,103,6122020Assets 2021: $2,592,616Liabilities 2021: $473,460Net Assets 2021: $2,119,1562021Assets 2022: $2,567,637Liabilities 2022: $445,182Net Assets 2022: $2,122,4552022Assets 2023: $2,550,304Liabilities 2023: $413,537Net Assets 2023: $2,136,7672023Assets 2024: $2,562,237Liabilities 2024: $378,479Net Assets 2024: $2,183,7582024

Highlighted filing

2024

Assets$2,562,237
Liabilities$378,479
Net Assets$2,183,758
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $568,9842010Expenses 2011: $574,9372011Expenses 2012: $558,9932012Revenue 2013: $437,970Expenses 2013: $497,972Net Income 2013: -$60,0022013Revenue 2014: $319,071Expenses 2014: $381,364Net Income 2014: -$62,2932014Revenue 2015: $334,461Expenses 2015: $369,062Net Income 2015: -$34,6012015Revenue 2016: $329,419Expenses 2016: $360,660Net Income 2016: -$31,2412016Revenue 2017: $322,615Expenses 2017: $335,767Net Income 2017: -$13,1522017Revenue 2018: $319,843Expenses 2018: $304,345Net Income 2018: $15,4982018Revenue 2019: $229,045Expenses 2019: $199,556Net Income 2019: $29,4892019Revenue 2020: $113,021Expenses 2020: $115,044Net Income 2020: -$2,0232020Revenue 2021: $94,361Expenses 2021: $78,817Net Income 2021: $15,5442021Revenue 2022: $68,098Expenses 2022: $64,799Net Income 2022: $3,2992022Revenue 2023: $61,802Expenses 2023: $47,490Net Income 2023: $14,3122023Revenue 2024: $88,086Expenses 2024: $41,095Net Income 2024: $46,9912024

Highlighted filing

2024

Revenue$88,086
Expenses$41,095
Net Income$46,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,237
Liabilities
$378,479
Net assets
$2,183,758
Revenue
$88,086
Expenses
$41,095
Net income
$46,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.18$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.12$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.47$2.12$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.10$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.08$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.78$2.06$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.07$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$0.33$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.11$2.14$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.68$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.08$1.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.44$1.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.14$1.34$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$88,086
Mission and Program Overview

Mission

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,761$1,565,224▲ $1,087,463
Land, Buildings, and Equipment, Net$773,978$740,900▼ $33,078
Cash and Non-Interest-Bearing Accounts$1,257,556$229,242▼ $1,028,314
Total Assets$2,550,304$2,562,237▲ $11,933
Other Assets Total$41,009$26,871▼ $14,138
Liabilities
Tax Exempt Bond Liabilities$413,537$378,479▼ $35,058
Total Liabilities$413,537$378,479▼ $35,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,767$2,183,758▲ $46,991
Total Net Assets Fund Balance$2,136,767$2,183,758▲ $46,991
Total Liabilities and Net Assets / Fund Balance$2,550,304$2,562,237▲ $11,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,252$6,898,356$7,239,608
Land$399,648-$399,648
Equipment$0$13,734$13,734
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Sue KellChief Financial OfficerPT$142,314$142,314

Board Members and Trustees

NameTitle
Kathleen DennistonPresident
CJ Britt1st Vice President
Julia Sorrells2nd Vice President
Gehrig LohrmannDirector
Hugh MinerDirector
Laura HarrisDirector
Morgan HinckleyDirector
Pamela HealdDirector
Patricia GrimesDirector
Penny Wiarda-BloomerDirector
Sharon BoydDirector
David C CalhounChief Executive Officer
Dorothy HowlandSecretary
Bret VanzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,417
Investment Income
$37,669
Other Revenue
$0
Change in Net Assets
$46,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,077--$33,077
Interest$5,582--$5,582
Other Expenses$2,185--$2,185
Office Expenses$251--$251
Total Functional Expenses$41,095$0$0$41,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2011-01-27$708,066Finance the repair of a roof at Roosevelt Children's Center
BDormitory Authority of the State of New York2020-07-01$531,856Refinancing of Repair of Roosevelt Children's Center Roof
BDormitory Authority of the State of New York2009-07-30$456,464Finance the construction of a individual residential alternative house.
ADormitory Authority of the State of New York2005-06-15$313,058Finance the construction of a individual residential alternative house.
ADormitory Authority of the State of New York2017-02-15$152,245Refinancing of Jeffrey Road
DDormitory Authority of the State of New York2015-10-08$64,978Refinancing of IRA construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$708,014--$20,305
B$531,856--$14,158
B$458,006--$14,415
A$313,981--$13,484
A$164,795--$3,574
D$70,176--$1,484

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership shall consist of such persons as shall from time to time be elected and serving as officers and directors of NYSARC, Inc. Wayne County Chapter d/b/a The Arc Wayne.”

Form 990, Part VI, Section A, line 7A

“Board Officers are elected by the Arc Wayne Nominating Committee.”

Form 990, Part VI, Section A, line 7B

“Each member shall have one vote, all matters shall be determined by vote of a majority of the members present, except that all actions for the adoption of a plan of dissolution, authorization of a sale of all or a substantial portion of the real property of the Corporation, or amendment of By-laws shall require the unanimous vote of members present.”

Form 990, Part VI, Section B, line 11B

“A draft copy was provided to the Audit Committee and then presented to the Board of Directors for their review and comment to the Organization prior to filing.”

Form 990, Part VI, Section B, line 12C

“Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is paid by Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne. The Arc Wayne determines the salary through research using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, then approved by the Board through the budget process.”

Form 990, Part VI, Section C, line 19

“All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne Hostels Holding Inc
EIN
22-2279162
Phone
3153317741
Address
150 Van Buren Street, Newark, NY 14513

Signing Officer

Name
David C Calhoun
Title
Chief Executive Officer
Phone
3153317741
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Calhoun
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10

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