Civic Intelligence

Doc Wayne Youth Services Inc

EIN 27-4216064 • 501(c)3 • Boston, MA

Profile

At doc wayne, our mission is to fuse sport and therapy to heal and strengthen at-risk youth.

418 Commonwealth AvenueBoston, MA 02215

www.docwayne.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$241,925

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,086,680

Down $268,535 (-20%) from 2021

Liabilities

Up

$78,102

Up $31,387 (+67%) from 2021

Net Assets

Down

$1,008,578

Down $299,922 (-23%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$2,083,391

Down $160,093 (-7.1%) from 2021

Expenses

Up

$2,286,269

Up $833,152 (+57%) from 2021

Net Income

Down

-$202,878

Down $993,245 (-126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $537,718Liabilities 2012: $93,565Net Assets 2012: $444,1532012Assets 2014: $388,946Liabilities 2014: $118,919Net Assets 2014: $270,0272014Assets 2015: $236,164Liabilities 2015: $10,008Net Assets 2015: $226,1562015Assets 2016: $402,324Liabilities 2016: $6,940Net Assets 2016: $395,3842016Assets 2018: $498,158Liabilities 2018: $69,757Net Assets 2018: $428,4012018Assets 2020: $538,933Liabilities 2020: $32,075Net Assets 2020: $506,8582020Assets 2021: $1,355,215Liabilities 2021: $46,715Net Assets 2021: $1,308,5002021Assets 2022: $1,086,680Liabilities 2022: $78,102Net Assets 2022: $1,008,5782022

Highlighted filing

2022

Assets$1,086,680
Liabilities$78,102
Net Assets$1,008,578
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $264,2702012Revenue 2014: $260,315Expenses 2014: $286,253Net Income 2014: -$25,9382014Revenue 2015: $325,187Expenses 2015: $369,058Net Income 2015: -$43,8712015Revenue 2016: $775,759Expenses 2016: $606,531Net Income 2016: $169,2282016Revenue 2018: $1,099,666Expenses 2018: $979,633Net Income 2018: $120,0332018Revenue 2020: $1,312,291Expenses 2020: $1,100,025Net Income 2020: $212,2662020Revenue 2021: $2,243,484Expenses 2021: $1,453,117Net Income 2021: $790,3672021Revenue 2022: $2,083,391Expenses 2022: $2,286,269Net Income 2022: -$202,8782022

Highlighted filing

2022

Revenue$2,083,391
Expenses$2,286,269
Net Income-$202,878
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,086,680
Liabilities
$78,102
Net assets
$1,008,578
Revenue
$2,083,391
Expenses
$2,286,269
Net income
-$202,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$2.08$2.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$2.24$1.45$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.31$1.10$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.44$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,333,239
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,078$293,599▲ $47,521
Pledges and Grants Receivable$113,000$101,579▼ $11,421
Accounts Receivable$30,339$12,015▼ $18,324
Land, Buildings, and Equipment, Net$17,551$6,850▼ $10,701
Prepaid Expenses and Deferred Charges$4,764$4,939▲ $175
Total Assets$480,154$538,933▲ $58,779
Other Assets Total$68,422$119,951▲ $51,529
Liabilities
Other Liabilities$159,998$0▼ $159,998
Accounts Payable and Accrued Expenses$24,730$32,075▲ $7,345
Mortgage Notes Payable Secured by Investment Property$834--
Total Liabilities$185,562$32,075▼ $153,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,993$373,410▲ $87,417
Net Assets Without Donor Restrictions$8,599$133,448▲ $124,849
Total Net Assets Fund Balance$294,592$506,858▲ $212,266
Total Liabilities and Net Assets / Fund Balance$480,154$538,933▲ $58,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,850$40,253$47,103
Other Assets Org$119,951--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenExecutive DirectorFT$132,293$20,664$152,957
Sandy CadesCFO of CFP--$146,744$146,744
Joseph LeaveyPresident/director of CFP--$138,919$138,919
Kim SimmonsDirector of CFP--$53,340$53,340

Board Members and Trustees

NameTitle
Boyce SlaymanChair of CFP
David DubinskyDirector of CFP
Misty DelgadoDirector of CFP
Richard KuhnDirector of CFP
Vanessa WoollacottClerk of CFP
Patrick MartinTreasurer of CFP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,165
Program Service Revenue
$221,096
Investment Income
$2,700
Other Revenue
$7,330
All Other Contributions
$914,741
Change in Net Assets
$212,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,312,291
Total Revenue per Form 990
$1,312,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,011
Other Expenses$289,014
Total Fundraising Expense$177,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,628$8,800$51,492$569,920
Current Officers, Directors, Trustees, and Key Employees$60,430$15,108$75,539$151,077
Payroll Taxes$41,862$1,647$8,749$52,258
Other Employee Benefits$37,756--$37,756
Fees for Services Management-$32,872-$32,872
Other Expenses$4,951$30,454$17,952$30,454
Fees for Services Other$15,094-$12,330$27,424
Travel$21,618$309$1,526$23,453
Office Expenses$13,947$669$669$15,285
Occupancy$13,311$622$622$14,555
Advertising$11,184--$11,184
Depreciation Depletion$6,701$4,000-$10,701
All Other Expenses$5,528$169$2,176$7,873
Insurance$7,114--$7,114
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$811,737$111,091$177,197$1,100,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,025
Total Expenses per Audited Statements$1,100,025
Total Expenses per Form 990$1,100,025
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 ItemAmount
Fundraising Gross Income$28,278
Fundraising Direct Expenses$20,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$28,278$28,278$20,948$7,330
Total Events$28,278$28,278$20,948$7,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 david cohen, director & executive director avi dines, director brian fetky, director craig gordon, director travis hall, director shalini kasida, director joe leavey, director kayla ruane, 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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
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, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 581 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/AccountsPayableAccrExpnssGrp/BOYAmt024730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032075
IRS990/AccountsReceivableGrp/BOYAmt030339
IRS990/AccountsReceivableGrp/EOYAmt012015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT DOC WAYNE, OUR MISSION IS TO FUSE SPORT AND THERAPY TO HEAL AND STRENGTHEN AT-RISK YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt011184
IRS990/AdvertisingGrp/TotalAmt011184
IRS990/AllOtherContributionsAmt0914741
IRS990/AllOtherExpensesGrp/FundraisingAmt02176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05528
IRS990/AllOtherExpensesGrp/TotalAmt07873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06172671031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 COMMONWEALTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02700
IRS990/CYOtherExpensesAmt0289014
IRS990/CYOtherRevenueAmt07330
IRS990/CYProgramServiceRevenueAmt0221096
IRS990/CYRevenuesLessExpensesAmt0212266
IRS990/CYSalariesCompEmpBnftPaidAmt0811011
IRS990/CYTotalExpensesAmt01100025
IRS990/CYTotalFundraisingExpenseAmt0177197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312291
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06701
IRS990/DepreciationDepletionGrp/TotalAmt010701
IRS990/Desc0DOC 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/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015094
IRS990/FeesForServicesOtherGrp/TotalAmt027424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CFP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020948
IRS990/FundraisingGrossIncomeAmt028278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0166424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01333239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt07114
IRS990/InvestmentIncomeGrp/ExclusionAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06850
IRS990/LandBldgEquipCostOrOtherBssAmt047103
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT DOC WAYNE, OUR MISSION IS TO FUSE SPORT AND THERAPY TO HEAL AND STRENGTHEN AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0834
IRS990/NetAssetsOrFundBalancesBOYAmt0294592
IRS990/NetAssetsOrFundBalancesEOYAmt0506858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt013311
IRS990/OccupancyGrp/TotalAmt014555
IRS990/OfficeExpensesGrp/FundraisingAmt0669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt013947
IRS990/OfficeExpensesGrp/TotalAmt015285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068422
IRS990/OtherAssetsTotalGrp/EOYAmt0119951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037756
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05117
IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/FundraisingAmt217952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330454
IRS990/OtherExpensesGrp/ProgramServicesAmt029649
IRS990/OtherExpensesGrp/ProgramServicesAmt132964
IRS990/OtherExpensesGrp/ProgramServicesAmt24951
IRS990/OtherExpensesGrp/TotalAmt035282
IRS990/OtherExpensesGrp/TotalAmt135073
IRS990/OtherExpensesGrp/TotalAmt232244
IRS990/OtherExpensesGrp/TotalAmt330454
IRS990/OtherLiabilitiesGrp/BOYAmt0159998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt041862
IRS990/PayrollTaxesGrp/TotalAmt052258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04939
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01650
IRS990/PYOtherExpensesAmt0279070
IRS990/PYOtherRevenueAmt0-1710
IRS990/PYProgramServiceRevenueAmt0303918
IRS990/PYRevenuesLessExpensesAmt0-133809
IRS990/PYSalariesCompEmpBnftPaidAmt0801622
IRS990/PYTotalExpensesAmt01080692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0790439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03696140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04350
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04906008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762609
IRS990ScheduleA/Total509Grp/TotalAmt04906008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01312291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04931299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01312291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOC 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, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119951
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IRS990ScheduleD/TotalRevenuePerForm990Amt01312291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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