Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Doc Wayne Youth Services Inc.
990 • Fiscal year 2019 • EIN 27-4216064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$480,154
Down $18,004 (-3.6%) from 2018
Net Assets
Down$294,592
Down $133,809 (-31%) from 2018
Liabilities
Up$185,562
Up $115,805 (+166%) from 2018
Revenue And Expenses
Revenue
Down$946,883
Down $152,783 (-14%) from 2018
Expenses
Up$1,080,692
Up $101,059 (+10%) from 2018
Net Income
Down-$133,809
Down $253,842 (-211%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $969,456
Mission and Program Overview
Mission
Doc wayne is an award-winning non-profit leading the field of sport-based therapy and catalyzing a mental health movement. We provide training, tools, and services that address emotional, behavioral, traumatic, racial, gender, and cultural-based barriers by providing equitable access to better mental health for all. Our clinician-led curricula put sport into practice, strengthening social-emotional skills in young learners to build healthier, more resilient global communities. Our mission: to provide access to brighter futures for youth around the world and strengthen the field of mental health by using revolutionary sport-based therapy and clinical initiatives. Our vision: to level the playing field of mental health globally by harnessing the power of sport-based therapy.
At doc wayne, our mission is to fuse sport and therapy to heal and strengthen at-risk youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,536 | $246,078 | ▲ $70,542 |
| Pledges and Grants Receivable | $191,250 | $113,000 | ▼ $78,250 |
| Accounts Receivable | $36,667 | $30,339 | ▼ $6,328 |
| Land, Buildings, and Equipment, Net | $27,252 | $17,551 | ▼ $9,701 |
| Prepaid Expenses and Deferred Charges | $3,802 | $4,764 | ▲ $962 |
| Total Assets | $498,158 | $480,154 | ▼ $18,004 |
| Other Assets Total | $63,651 | $68,422 | ▲ $4,771 |
| Liabilities | |||
| Other Liabilities | $28,932 | $159,998 | ▲ $131,066 |
| Accounts Payable and Accrued Expenses | $34,991 | $24,730 | ▼ $10,261 |
| Mortgage Notes Payable Secured by Investment Property | $5,834 | $834 | ▼ $5,000 |
| Total Liabilities | $69,757 | $185,562 | ▲ $115,805 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $426,993 | $285,993 | ▼ $141,000 |
| Unrestricted Net Assets | $1,408 | $8,599 | ▲ $7,191 |
| Total Net Assets Fund Balance | $428,401 | $294,592 | ▼ $133,809 |
| Total Liabilities and Net Assets / Fund Balance | $498,158 | $480,154 | ▼ $18,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,551 | $37,802 | $55,353 |
| Other Assets Org | $68,422 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cohen | Executive Director | FT | $124,231 | $12,125 | $136,356 |
| Joseph M Leavey | President/director of CFP | PT | - | $126,844 | $126,844 |
| Sandy Cades | CFO/treasurer | - | - | $125,691 | $125,691 |
| Kimberly Simmons | Director of CFP | - | - | $48,650 | $48,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Boyce Slayman | Chairman of CFP |
| Vanessa Woollacott | Clerk / Director |
| Mercedes Tompkins | Director |
| David Dubinsky | Director of CFP |
| Misty Delgado | Director of CFP |
| Richard Kuhn | Director of CFP |
| Patrick Martin | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $643,025
- Program Service Revenue
- $303,918
- Investment Income
- $1,650
- Other Revenue
- $-1,710
- All Other Contributions
- $605,600
- Change in Net Assets
- $-133,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $946,883
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $946,883
- Total Revenue per Form 990
- $946,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,622 |
| Other Expenses | $279,070 |
| Total Fundraising Expense | $225,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,678 | $7,752 | $97,375 | $550,805 |
| Current Officers, Directors, Trustees, and Key Employees | $56,397 | $14,099 | $70,495 | $140,991 |
| Payroll Taxes | $41,391 | $1,715 | $13,457 | $56,563 |
| Other Employee Benefits | $43,136 | $741 | $9,386 | $53,263 |
| Fees for Services Other | $24,314 | - | $20,656 | $44,970 |
| Fees for Services Management | - | $34,487 | - | $34,487 |
| Travel | $24,529 | $795 | $3,732 | $29,056 |
| All Other Expenses | $14,112 | $504 | $3,054 | $17,670 |
| Fees for Services Accounting | - | $15,200 | - | $15,200 |
| Depreciation Depletion | $11,701 | $2,000 | - | $13,701 |
| Occupancy | $11,206 | $747 | $747 | $12,700 |
| Office Expenses | $11,392 | $471 | $471 | $12,334 |
| Other Expenses | $6,018 | $12,852 | $4,792 | $10,810 |
| Insurance | $8,057 | - | - | $8,057 |
| Advertising | $4,309 | - | - | $4,309 |
| Total Functional Expenses | $761,850 | $92,957 | $225,885 | $1,080,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,080,692 |
| Total Expenses per Audited Statements | $1,080,692 |
| Total Expenses per Form 990 | $1,080,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,573 |
| Fundraising Gross Income | $20,863 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conference | $20,863 | $20,863 | $22,573 | $-1,710 |
| Total Events | $20,863 | $20,863 | $22,573 | $-1,710 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $159,998 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management decisions are reserved to the sole member, communities for people, inc.”
Form 990, Part VI, Section A, Line 6
“Communities for people. Inc. Is the sole member of the agency.”
Form 990, Part VI, Section A, Line 7A
“Communities for people, inc. Has the authority to elect or appoint other members.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions are reserved to the sole member, communities for people, inc.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are completed by both the governing board and the advisory board on an annual basis. Should a conflict arise, the individual is prohibited from participating in deliberations and decisions about the transactions.”
Form 990, Part VI, Section B, Line 15
“Compensation paid to executive director and other key staff is reviewed and approved regularly by the finance committee and board of directors which utilize comparable industry data.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy and tax returns are available upon request. The tax returns are also available online through the massachusetts attorney generals office.”
Part VII, Section A
“The following are members of doc wayne youth services, inc. Advisory board: christopher ernest, chairman sandee tisdale, vice chair carol clark, director david cohen, director & executive director avi dines, director brian fetky, director craig gordon, director travis hall, director kayla harrison, director joseph leavey, director eric reddy, director susan wayne, director katrina weiss, director”
Part VII, Section A
“As a result of the relationship between communities for people and doc wayne youth services and the requirements to report compensation of executives under such relationships, certain communities for people executive compensation is being reported in the 990, but is not directly allocable or recorded to the books of doc wayne youth services. The only executive compensation directly allocable to doc wayne youth services is for david cohen, doc wayne youth services' executive director.”
Filing and Contact Details
Filer
- Filer Name
- Doc Wayne Youth Services Inc
- EIN
- 27-4216064
- Phone
- 6174580315
- Address
- 418 COMMONWEALTH AVENUE, BOSTON, MA 02215
Signing Officer
- Name
- David Cohen
- Title
- Executive Director
- Phone
- 6178014601
- Signed
- 2020-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Cohen
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 95
Preparer
- Firm
- Aafcpas Inc
- Address
- 50 WASHINGTON STREET, WESTBOROUGH, MA 01581
- Preparer
- Thomas F Muldoon CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“Doc wayne youth services, inc. (the organization) accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.”
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| IRS990/Desc | 0 | DOC WAYNE WORKS WITH APPROXIMATELY 300 STUDENTS WEEKLY THROUGH OUR COMMUNITY-BASED CHALK TALK GROUP THERAPY PROGRAM IN SCHOOLS, HOUSING DEVELOPMENTS, AND AFTER-SCHOOL PROGRAMS IN GREATER BOSTON AND EASTERN MASSACHUSETTS. CHALK TALK IS AN OUTPATIENT SPORTS-BASED BILLABLE GROUP THERAPY PROGRAM THAT UTILIZES A TEAM OF EXPERIENCED CLINICIANS AND TRAINED COACHES. THIS IS A CLINICIAN-GUIDED ENVIRONMENT WHERE SPORT IS THE LENS THROUGH WHICH YOUTH EXAMINE IMPORTANT SOCIAL AND EMOTIONAL ISSUES IN REAL TIME. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 37425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 969456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55353 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT DOC WAYNE, OUR MISSION IS TO FUSE SPORT AND THERAPY TO HEAL AND STRENGTHEN AT-RISK YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53263 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4764 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 790439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184606 |
| IRS990/PYOtherRevenueAmt | 0 | 2708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795027 |
| IRS990/PYTotalExpensesAmt | 0 | 979633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1099666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 643025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 790439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2847659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1079477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -1710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1798 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3927136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 946943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3927136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 946883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3944195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1080692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 946883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOC WAYNE YOUTH SERVICES, INC. (THE ORGANIZATION) ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 68422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1080692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 946883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 946883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $480,154
- Liabilities
- $185,562
- Net assets
- $294,592
- Revenue
- $946,883
- Expenses
- $1,080,692
- Net income
- -$133,809