Doc Wayne Youth Services Inc.

990 • Fiscal year 2025 • EIN 27-4216064

Jul 01, 2024 to Jun 30, 2025

Organization Profile WWW.DOCWAYNE.ORG

1304 Commonwealth AvenueBoston, MA 02134

(617) 458-0315

Siviq Scores

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Balance Sheet

Assets

$1,785,287

Up $698,607 (+64%) from 2022

Net Assets

Down

-$87,877

Down $1,096,455 (-109%) from 2022

Liabilities

$1,873,164

Up $1,795,062 (+2298%) from 2022

Revenue And Expenses

Revenue

$2,360,421

Up $277,030 (+13%) from 2022

Expenses

$2,914,006

Up $627,737 (+27%) from 2022

Net Income

Down

-$553,585

Down $350,707 (-173%) from 2022

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2025

Assets$1,785,287

Liabilities$1,873,164

Net Assets-$87,877

Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2025

Revenue$2,360,421

Expenses$2,914,006

Net Income-$553,585

Open 2025 Filing

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Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Apr 24, 2026
Return Version: 2024v5.5
Gross Receipts: $2,876,661

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$853,098	$952,099	▲ $99,001
Cash and Non-Interest-Bearing Accounts	$62,711	$293,060	▲ $230,349
Pledges and Grants Receivable	$182,065	$162,759	▼ $19,306
Prepaid Expenses and Deferred Charges	$77,818	$53,427	▼ $24,391
Accounts Receivable	$6,087	-	-
Land, Buildings, and Equipment, Net	$6,415	$4,142	▼ $2,273
Total Assets	$1,627,288	$1,785,287	▲ $157,999
Other Assets Total	$439,094	$319,800	▼ $119,294
Liabilities
Other Liabilities	$1,512,024	$1,802,162	▲ $290,138
Accounts Payable and Accrued Expenses	$79,230	$71,002	▼ $8,228
Total Liabilities	$1,591,254	$1,873,164	▲ $281,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions	-	$120,000	-
Net Assets Without Donor Restrictions	$36,034	$-207,877	▼ $243,911
Total Net Assets Fund Balance	$36,034	$-87,877	▼ $123,911
Total Liabilities and Net Assets / Fund Balance	$1,627,288	$1,785,287	▲ $157,999

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$4,142	$59,356	$63,498
Other Assets Org	$319,800	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Cohen	Executive Director	FT	$193,693	$30,023	$223,716
Rebecca Roulier	Managing Director	FT	$115,612	$17,920	$133,532
Joseph M Leavey	Director	-	-	$30,000	$30,000

Board Members and Trustees

Name	Title
David Dubinsky	Chairperson
Boyce Slayman	Chairperson Emeritus
Craig Gordon	President/CEO/director
Kelly Mcdermott	Vice Chairperson
Deanna Johnson	Director
Dorian Osmani	Director
James Vincent	Director
Keilly Cutler	Director
Sandy Cades	Chief Financial Officer
Susan Fink	Clerk
Patrick Martin	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Communities For People	Management Consultant	418 COMMONWEALTH AVENUE, Boston, MA 02215	$190,498

Revenue and Support

Revenue Composition

Contributions and Grants: $1,892,253
Program Service Revenue: $442,234
Investment Income: $25,050
Other Revenue: $884
All Other Contributions: $1,454,160
Change in Net Assets: $-553,585

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,354,698
Revenue Not Reported on Financial Statements: $5,723
Revenue Not Reported on Form 990: $429,674
Total Revenue per Audited Statements: $2,784,372
Total Revenue per Form 990: $2,360,421

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,097,488
Other Expenses	$816,518
Total Fundraising Expense	$356,752
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,300,129	$135,919	$125,031	$1,561,079
Fees for Services Other	$215,660	$11,128	$53,588	$280,376
Current Officers, Directors, Trustees, and Key Employees	-	$107,274	$107,274	$214,548
Other Employee Benefits	$149,851	$19,322	$18,067	$187,240
Fees for Services Management	$77,448	$106,260	-	$183,708
Payroll Taxes	$99,445	$18,004	$17,172	$134,621
Occupancy	$100,552	$5,586	$5,586	$111,724
Information Technology	$34,661	$7,908	$5,825	$48,394
Insurance	$31,837	-	-	$31,837
Advertising	$51	$15,816	$15,719	$31,586
Travel	$23,200	$5,493	-	$28,693
Office Expenses	$10,676	$5,295	$462	$16,433
Other Expenses	$4,842	$1,851	$5,254	$7,105
Fees for Service Investment Mgmnt Fees	-	$5,723	-	$5,723
Fees for Services Accounting	-	$3,250	-	$3,250
Depreciation Depletion	$2,045	$114	$114	$2,273
Fees for Services Legal	-	$1,400	-	$1,400
Total Functional Expenses	$2,081,788	$475,466	$356,752	$2,914,006

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$2,914,006
Expenses per Audited Statements	$2,908,283
Total Expenses per Audited Statements	$2,908,283
Expenses Not Reported on Financial Statements	$5,723
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Organization	Location	Activity	Code	Public Charity	Controlled
Communities for People Inc	Boston, MA	Human Services	501(c)(3)	Line 7	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$1,465,687
Operating Lease Liabilities	$336,475

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 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: 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 chief executive officer 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:

“As a result of the relationship between communities for people and doc wayne, inc. 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, inc. The only executive compensation directly allocable to doc wayne, inc. Is for david cohen, doc wayne, inc.'s chief executive officer.”

Filing and Contact Details

Filer

Filer Name: Doc Wayne Inc
EIN: 27-4216064
Phone: 6174580315
Address: 1304 COMMONWEALTH AVENUE, BOSTON, MA 02134

Signing Officer

Name: Sandy Cades
Title: Chief Financial Officer
Phone: 6174580315
Signed: 2026-04-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sandy Cades
Formed: 2010
Legal Domicile: Ma
Voting Board Members: 11
Independent Board Members: 9
Employees: 45
Volunteers: 20

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 XI, LINE 9:

“Forgiveness of related party advances 350,000.”

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, 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, 2025. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS: