Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-4216064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 82.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$388,946
Down $148,772 (-28%) from 2012
Net Assets
Down$270,027
Down $174,126 (-39%) from 2012
Liabilities
Up$118,919
Up $25,354 (+27%) from 2012
Revenue
$260,315
No earlier filing loaded for comparison.
Expenses
Up$286,253
Up $21,983 (+8.3%) from 2012
Net Income
-$25,938
No earlier filing loaded for comparison.
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 youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,147 | $361,029 | ▲ $77,882 |
| Accounts Receivable | $7,607 | $8,600 | ▲ $993 |
| Prepaid Expenses and Deferred Charges | $4,541 | $5,396 | ▲ $855 |
| Land, Buildings, and Equipment, Net | $4,125 | $1,375 | ▼ $2,750 |
| Savings and Temporary Cash Investments | $90,767 | $672 | ▼ $90,095 |
| Total Assets | $390,187 | $388,946 | ▼ $1,241 |
| Other Assets Total | $0 | $11,874 | ▲ $11,874 |
| Liabilities | |||
| Other Liabilities | $87,735 | $115,544 | ▲ $27,809 |
| Accounts Payable and Accrued Expenses | $6,487 | $3,375 | ▼ $3,112 |
| Total Liabilities | $94,222 | $118,919 | ▲ $24,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,965 | $227,027 | ▼ $53,938 |
| Temporarily Rstr Net Assets | $15,000 | $43,000 | ▲ $28,000 |
| Total Net Assets Fund Balance | $295,965 | $270,027 | ▼ $25,938 |
| Total Liabilities and Net Assets / Fund Balance | $390,187 | $388,946 | ▼ $1,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,375 | $6,875 | $8,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Cades | Treasurer/CFO | PT | - | $99,554 | $99,554 |
| David Cohen | Executive Director | FT | $87,979 | $8,666 | $96,645 |
| Name | Title |
|---|---|
| Boyce Slayman | Chairman of CFP |
| Joseph Leavey | Director |
| Thomas Dwyer | Director of CFP |
| Gilbert Sakakeeny | Clerk of CFP |
| Stephen Webster | Treasurer of CFP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,548 |
| Other Expenses | $99,705 |
| Total Fundraising Expense | $24,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,250 | $13,169 | $13,170 | $91,589 |
| Other Salaries and Wages | $82,003 | - | - | $82,003 |
| Fees for Services Management | $6,049 | $10,893 | $2,497 | $19,439 |
| Payroll Taxes | $10,532 | $939 | $938 | $12,409 |
| Fees for Services Accounting | - | $11,720 | - | $11,720 |
| Fees for Services Other | $10,654 | - | - | $10,654 |
| Occupancy | $5,897 | $2,000 | $2,000 | $9,897 |
| Advertising | $4,651 | - | $4,651 | $9,302 |
| Insurance | $7,185 | $460 | $460 | $8,105 |
| Travel | $7,129 | $400 | $400 | $7,929 |
| Office Expenses | $3,385 | - | - | $3,385 |
| All Other Expenses | $228 | $2,387 | $658 | $3,273 |
| Other Expenses | $2,789 | - | - | $2,789 |
| Depreciation Depletion | $2,750 | - | - | $2,750 |
| Other Employee Benefits | $547 | - | - | $547 |
| Total Functional Expenses | $219,511 | $41,968 | $24,774 | $286,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $303,842 |
| Expenses per Audited Statements | $286,253 |
| Total Expenses per Form 990 | $286,253 |
| Expenses Not Reported on Form 990 | $17,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $115,544 |
“Management decisions are reserved to the sole member, communities for people, inc.”
“Communities for people. Inc. Is the agencys sole member.”
“Communities for people, inc. Has the authority to elect or appoint other members.”
“Governance decisions are reserved to the sole member, communities for people, inc.”
“The board of directors reviews the 990 prior to filing.”
“The board reviews the conflict of interest policy annually.”
“Communities for people, inc. (cfp) is the sole member of doc wayne youth services, inc. (doc wayne). Doc wayne is an independent 501(c)(3) non-profit organization and cfp is not a fiscal agent for doc wayne. Doc wayne pays a management fee to communities for people, inc. For administrative services. Cfp's ceo and cfo oversee doc wayne as officers of its sole member and are not paid directly by doc wayne.”
“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.”
“The following are members of doc wayne youth services, inc. Advisory board: christopher ernest, chairman craig gordon, clerk william lyttle, director kayla harrison, director heidi garcia, director andrew mingle, director randy barth, director joseph leavey, director”
“Doc wayne youth services provides proven alternative mental health services by using sports as a way to engage youth in therapy. We work primarily with low-income youth who suffer from a variety of mental health challenges, including victims of neglect, abuse, violent crime and sexual trafficking. Overall, 1 in 5 children under the age of 19 suffers from a mental illness that impairs how they function at home, at school, and with peers, but only 20-34% receive treatment. While massachusetts has the nation's highest rates of children screened for behavioral health issues, doctors and advocates interviewed on the subject in late 2013 by the boston globe reported that many of these children and youth were not receiving appropriate treatment. Obstacles included stigma, transportation, language barriers and reluctance to engage in treatment. Traditional models of treatment that focus on deficits have yielded only modest results. Doc wayne offers programs in school, residential and community settings to effectively reach children who do not have access to or are resistant to therapy. Youth who resist or fail to progress in traditional "talk therapy" settings thrive in doc wayne programs because they appeal to young people as fun and challenging sports activities. Our programs build critical life skills, developed on the field and on the court, that help youth to develop into functional, independent adults. Established as an independent 501(c)(3) nonprofit in 2010, doc wayne youth services works with 500 youth each year from greater boston, eastern and central massachusetts through our therapeutic sports program and chalk talk group therapy. The youth we serve are drawn from residential treatment centers and intensive therapy programs as well as low-income housing communities and public schools. They struggle with the burden of traumatic life experiences, behavioral and emotional challenge and with the daily knowledge that very little is expected of them by anyone. In each of our programs, clinicians and therapeutic mentor coaches teach behavioral and social emotional skills in a sports setting. While playing sports, youth practice pro-social behaviors such as positive decision-making and communication skills and impulse control. These life skills increase behavioral health and enable youth to succeed at school, at home, and in their communities.”
“The audit committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”
“Doc wayne youth services, inc. (the agency) 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 statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT DOC WAYNE, OUR MISSION IS TO FUSE SPORT AND THERAPY TO HEAL AND STRENGTHEN YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9302 |
| IRS990/AllOtherContributionsAmt | 0 | 154232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDY CADES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172671031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 418 COMMONWEALTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 99705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186548 |
| IRS990/CYTotalExpensesAmt | 0 | 286253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2750 |
| IRS990/Desc | 0 | DOC WAYNE YOUTH SERVICES WORKS WITH 500 YOUTH EACH YEAR FROM GREATER BOSTON, EASTERN AND CENTRAL MASSACHUSETTS THROUGH OUR THERAPEUTIC SPORTS PROGRAM AND CHALK TALK GROUP THERAPY. THE YOUTH WE SERVE ARE DRAWN FROM RESIDENTIAL MENTAL HEALTH TREATMENT CENTERS AND INTENSIVE THERAPY PROGRAMS AS WELL AS LOW-INCOME HOUSING COMMUNITIES AND PUBLIC SCHOOLS. THEY STRUGGLE WITH THE BURDEN OF TRAUMATIC LIFE EXPERIENCES, MENTAL ILLNESS AND WITH THE DAILY KNOWLEDGE THAT VERY LITTLE IS EXPECTED OF THEM BY ANYONE. IN EACH OF OUR PROGRAMS, CLINICIANS AND THERAPEUTIC MENTOR COACHES TEACH BEHAVIORAL AND SOCIAL EMOTIONAL SKILLS IN A SPORTS SETTING. WHILE PLAYING BASKETBALL OR SOCCER, YOUTH PRACTICE PRO-SOCIAL BEHAVIORS SUCH AS POSITIVE DECISION-MAKING, COMMUNICATION SKILLS AND IMPULSE CONTROL. THESE LIFE SKILLS HELP THEM SUCCEED AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES.WE HAVE POWERFUL EVIDENCE THAT THIS APPROACH WORKS. A PEER-REVIEWED STUDY BY D'ANDREA ET AL. PUBLISHED IN THE JOURNAL OF FAMILY VIOLENCE (2013), FOUND THAT THE DOC WAYNE SPORTS THERAPY PROGRAM "HAD A SIGNIFICANT POSITIVE IMPACT ON BEHAVIOR AND MENTAL HEALTH." THE STUDY INVESTIGATOR NOTED THAT DOC WAYNE "STANDS WITH FEW PEERS NATIONWIDE WHICH CAN DEMONSTRATE SUCH SIGNIFICANT IMPACTS WITH THIS POPULATION." ROOT CAUSE NAMED US ITS 2014 SOCIAL INNOVATOR IN THE CATEGORY OF "BREAKING DOWN BARRIERS TO EFFECTIVE MENTAL HEALTH SERVICES." DOC WAYNE WAS CITED FOR "CHANGING THE WAY YOUTH ACCESS MENTAL HEALTH SERVICES BY PROVIDING AN INNOVATIVE AND RESEARCHED APPROACH." AND IN LATE 2014, THE MASSACHUSETTS PROVIDERS' COUNCIL (A STATEWIDE ASSOCIATION OF HEALTH AND HUMAN SERVICE AGENCIES) NAMED US INNOVATOR OF THE YEAR "GIVEN TO AN ORGANIZATION THAT HAS LAUNCHED OR GROWN AN EXEMPLARY INNOVATIVE PROGRAM."THIS REPRESENTS RECOGNITION FROM OUR PEERS, AND IS EXTRAORDINARY FOR AN ORGANIZATION AS SMALL AS OURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11720 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2497 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOYCE SLAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT SAKAKEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LEAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY CADES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 168875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 87746 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 51005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 260315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8250 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2789 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82003 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5396 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3954 |
| IRS990/PYOtherExpensesAmt | 0 | 93391 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148188 |
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| IRS990/PYTotalExpensesAmt | 0 | 270149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 121961 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55073 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOC WAYNE YOUTH SERVICES, INC. (THE AGENCY) 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 STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 303842 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOC WAYNE YOUTH SERVICES PROVIDES PROVEN ALTERNATIVE MENTAL HEALTH SERVICES BY USING SPORTS AS A WAY TO ENGAGE YOUTH IN THERAPY. WE WORK PRIMARILY WITH LOW-INCOME YOUTH WHO SUFFER FROM A VARIETY OF MENTAL HEALTH CHALLENGES, INCLUDING VICTIMS OF NEGLECT, ABUSE, VIOLENT CRIME AND SEXUAL TRAFFICKING. OVERALL, 1 IN 5 CHILDREN UNDER THE AGE OF 19 SUFFERS FROM A MENTAL ILLNESS THAT IMPAIRS HOW THEY FUNCTION AT HOME, AT SCHOOL, AND WITH PEERS, BUT ONLY 20-34% RECEIVE TREATMENT. WHILE MASSACHUSETTS HAS THE NATION'S HIGHEST RATES OF CHILDREN SCREENED FOR BEHAVIORAL HEALTH ISSUES, DOCTORS AND ADVOCATES INTERVIEWED ON THE SUBJECT IN LATE 2013 BY THE BOSTON GLOBE REPORTED THAT MANY OF THESE CHILDREN AND YOUTH WERE NOT RECEIVING APPROPRIATE TREATMENT. OBSTACLES INCLUDED STIGMA, TRANSPORTATION, LANGUAGE BARRIERS AND RELUCTANCE TO ENGAGE IN TREATMENT. TRADITIONAL MODELS OF TREATMENT THAT FOCUS ON DEFICITS HAVE YIELDED ONLY MODEST RESULTS. DOC WAYNE OFFERS PROGRAMS IN SCHOOL, RESIDENTIAL AND COMMUNITY SETTINGS TO EFFECTIVELY REACH CHILDREN WHO DO NOT HAVE ACCESS TO OR ARE RESISTANT TO THERAPY. YOUTH WHO RESIST OR FAIL TO PROGRESS IN TRADITIONAL "TALK THERAPY" SETTINGS THRIVE IN DOC WAYNE PROGRAMS BECAUSE THEY APPEAL TO YOUNG PEOPLE AS FUN AND CHALLENGING SPORTS ACTIVITIES. OUR PROGRAMS BUILD CRITICAL LIFE SKILLS, DEVELOPED ON THE FIELD AND ON THE COURT, THAT HELP YOUTH TO DEVELOP INTO FUNCTIONAL, INDEPENDENT ADULTS. ESTABLISHED AS AN INDEPENDENT 501(C)(3) NONPROFIT IN 2010, DOC WAYNE YOUTH SERVICES WORKS WITH 500 YOUTH EACH YEAR FROM GREATER BOSTON, EASTERN AND CENTRAL MASSACHUSETTS THROUGH OUR THERAPEUTIC SPORTS PROGRAM AND CHALK TALK GROUP THERAPY. THE YOUTH WE SERVE ARE DRAWN FROM RESIDENTIAL TREATMENT CENTERS AND INTENSIVE THERAPY PROGRAMS AS WELL AS LOW-INCOME HOUSING COMMUNITIES AND PUBLIC SCHOOLS. THEY STRUGGLE WITH THE BURDEN OF TRAUMATIC LIFE EXPERIENCES, BEHAVIORAL AND EMOTIONAL CHALLENGE AND WITH THE DAILY KNOWLEDGE THAT VERY LITTLE IS EXPECTED OF THEM BY ANYONE. IN EACH OF OUR PROGRAMS, CLINICIANS AND THERAPEUTIC MENTOR COACHES TEACH BEHAVIORAL AND SOCIAL EMOTIONAL SKILLS IN A SPORTS SETTING. WHILE PLAYING SPORTS, YOUTH PRACTICE PRO-SOCIAL BEHAVIORS SUCH AS POSITIVE DECISION-MAKING AND COMMUNICATION SKILLS AND IMPULSE CONTROL. THESE LIFE SKILLS INCREASE BEHAVIORAL HEALTH AND ENABLE YOUTH TO SUCCEED AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITIES FOR PEOPLE. INC. IS THE AGENCYS SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITIES FOR PEOPLE, INC. HAS THE AUTHORITY TO ELECT OR APPOINT OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITIES FOR PEOPLE, INC. (CFP) IS THE SOLE MEMBER OF DOC WAYNE YOUTH SERVICES, INC. (DOC WAYNE). DOC WAYNE IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION AND CFP IS NOT A FISCAL AGENT FOR DOC WAYNE. DOC WAYNE PAYS A MANAGEMENT FEE TO COMMUNITIES FOR PEOPLE, INC. FOR ADMINISTRATIVE SERVICES. CFP'S CEO AND CFO OVERSEE DOC WAYNE AS OFFICERS OF ITS SOLE MEMBER AND ARE NOT PAID DIRECTLY BY DOC WAYNE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FOLLOWING ARE MEMBERS OF DOC WAYNE YOUTH SERVICES, INC. ADVISORY BOARD: CHRISTOPHER ERNEST, CHAIRMAN CRAIG GORDON, CLERK WILLIAM LYTTLE, DIRECTOR KAYLA HARRISON, DIRECTOR HEIDI GARCIA, DIRECTOR ANDREW MINGLE, DIRECTOR RANDY BARTH, DIRECTOR JOSEPH LEAVEY, DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITIES FOR PEOPLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237432280 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ALCOHOL AND SUBSTANCE ABUSE SUPPORT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 418 COMMONWEALTH AVENUE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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