Civic Intelligence

Wayne Hostels Holding Inc.

990 • Fiscal year 2025 • EIN 22-2279162

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
150 Van Buren StreetNewark, NY 14513

(315) 331-7741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$237,737

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 236.1% of source-year revenue.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$971,663

Down $1,590,574 (-62%) from 2024

Net Assets

Down

$625,729

Down $1,558,029 (-71%) from 2024

Liabilities

Down

$345,934

Down $32,545 (-8.6%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$100,714

Up $12,628 (+14%) from 2024

Expenses

Up

$43,280

Up $2,185 (+5.3%) from 2024

Net Income

Up

$57,434

Up $10,443 (+22%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,183,7582024Assets 2025: $971,663Liabilities 2025: $345,934Net Assets 2025: $625,7292025

Highlighted filing

2025

Assets$971,663
Liabilities$345,934
Net Assets$625,729
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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: $46,9912024Revenue 2025: $100,714Expenses 2025: $43,280Net Income 2025: $57,4342025

Highlighted filing

2025

Revenue$100,714
Expenses$43,280
Net Income$57,434
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$100,714
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$1,565,224--
Land, Buildings, and Equipment, Net$740,900$707,823▼ $33,077
Cash and Non-Interest-Bearing Accounts$229,242$236,969▲ $7,727
Total Assets$2,562,237$971,663▼ $1,590,574
Other Assets Total$26,871$26,871→ $0
Liabilities
Tax Exempt Bond Liabilities$378,479$345,934▼ $32,545
Total Liabilities$378,479$345,934▼ $32,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,758$625,729▼ $1,558,029
Total Net Assets Fund Balance$2,183,758$625,729▼ $1,558,029
Total Liabilities and Net Assets / Fund Balance$2,562,237$971,663▼ $1,590,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,175$6,931,433$7,239,608
Land$399,648-$399,648
Equipment$0$13,734$13,734
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Kathleen DennistonPresident
CJ Britt1st Vice President
Julia Sorrells2nd Vice President
Gehrig LohrmannDirector
Kayleigh FlynnDirector
Morgan HinckleyDirector
Pamela HealdDirector
Patricia GrimesDirector
Penny Wiarda-BloomerDirector
Sharon BoydDirector
Melissa KumkeyCEO (Beginning 9/1)
David C CalhounCEO (Through 8/31)
Sue KellCFO
Laura HarrisSecretary
Bret VanzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,417
Investment Income
$50,297
Other Revenue
$0
Change in Net Assets
$57,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,280
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$9,741--$9,741
Office Expenses$250--$250
Other Expenses$212--$212
Total Functional Expenses$43,280$0$0$43,280
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
Melissa Kumkey
Title
Chief Executive Officer
Phone
3153317741
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kumkey
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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 XI, line 9:

“Transfer of net assets to Wayne County Chapter, NYSARC, Inc. -1,615,463.”

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sue Kell
IRS990/BooksInCareOfDetail/PhoneNum03153317741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Van Buren St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229242
IRS990/CashNonInterestBearingGrp/EOYAmt0236969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050297
IRS990/CYOtherExpensesAmt043280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050417
IRS990/CYRevenuesLessExpensesAmt057434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100714
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033077
IRS990/DepreciationDepletionGrp/TotalAmt033077
IRS990/Desc0Express purpose is to acquire and hold property for the benefit of Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt043280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146680
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Kayleigh Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ Britt
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm4Gehrig Lohrmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm7Penny Wiarda-Bloomer
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Denniston
IRS990/Form990PartVIISectionAGrp/PersonNm9Morgan Hinckley
IRS990/Form990PartVIISectionAGrp/PersonNm10Bret Vanzo
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Heald
IRS990/Form990PartVIISectionAGrp/PersonNm12David C Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm13Sue Kell
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Kumkey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12217701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13140070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148033
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (Through 8/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (Beginning 9/1)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt09741
IRS990/InterestGrp/TotalAmt09741
IRS990/InvestmentIncomeGrp/ExclusionAmt050297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06945167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707823
IRS990/LandBldgEquipCostOrOtherBssAmt07652990
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183758
IRS990/NetAssetsOrFundBalancesEOYAmt0625729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02183758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625729
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026871
IRS990/OtherAssetsTotalGrp/EOYAmt026871
IRS990/OtherChangesInNetAssetsAmt0-1615463
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0212
IRS990/OtherExpensesGrp/TotalAmt0212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melissa Kumkey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037669
IRS990/PYOtherExpensesAmt041095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050417
IRS990/PYRevenuesLessExpensesAmt046991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096861
IRS990ScheduleA/InvestmentIncomeCYPct00.23450
IRS990ScheduleA/InvestmentIncomePYPct00.11040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76550
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt0316200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093944
IRS990ScheduleA/Total509Grp/TotalAmt0316200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06931433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07239608
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013734
IRS990ScheduleD/LandGrp/BookValueAmt0399648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707823
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David C Calhoun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sue Kell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa Kumkey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (Through 8/31)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO (Beginning 9/1)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154713
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,663
Liabilities
$345,934
Net assets
$625,729
Revenue
$100,714
Expenses
$43,280
Net income
$57,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.63$0.10$0.04$0.06
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