Civic Intelligence

Doc Wayne Youth Services Inc.

990 • Fiscal year 2017 • EIN 27-4216064

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.DOCWAYNE.ORG
418 Commonwealth AvernueBoston, MA 02215

(617) 458-0315

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$132,677

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$596,552

Up $194,228 (+48%) from 2016

Net Assets

Down

$326,131

Down $69,253 (-18%) from 2016

Liabilities

Up

$270,421

Up $263,481 (+3797%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$796,700

Up $20,941 (+2.7%) from 2016

Expenses

Up

$865,953

Up $259,422 (+43%) from 2016

Net Income

Down

-$69,253

Down $238,481 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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 2017: $596,552Liabilities 2017: $270,421Net Assets 2017: $326,1312017Assets 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

2017

Assets$596,552
Liabilities$270,421
Net Assets$326,131
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $796,700Expenses 2017: $865,953Net Income 2017: -$69,2532017Revenue 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

2017

Revenue$796,700
Expenses$865,953
Net Income-$69,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$803,060
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$234,485$453,572▲ $219,087
Accounts Receivable$74,490$54,780▼ $19,710
Land, Buildings, and Equipment, Net$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$5,603$7,754▲ $2,151
Savings and Temporary Cash Investments$193--
Total Assets$402,324$596,552▲ $194,228
Other Assets Total$87,553$55,446▼ $32,107
Liabilities
Other Liabilities$0$254,707▲ $254,707
Mortgage Notes Payable Secured by Investment Property-$10,834-
Accounts Payable and Accrued Expenses$6,940$4,880▼ $2,060
Total Liabilities$6,940$270,421▲ $263,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,250$236,000▲ $84,750
Unrestricted Net Assets$244,134$90,131▼ $154,003
Total Net Assets Fund Balance$395,384$326,131▼ $69,253
Total Liabilities and Net Assets / Fund Balance$402,324$596,552▲ $194,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000$13,250$38,250
Other Assets Org$55,446--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenExecutive DirectorFT$122,389$10,288$132,677
Joseph LeaveyDirector of CFP--$132,265$132,265
Sandy CadesTreasurer/CFOPT-$116,075$116,075

Board Members and Trustees

NameTitle
Boyce SlaymanChairman of CFP
Kimberly D SimmonsDirector of CFP
Misty DelgadoDirector of CFP
Susan WayneDirector of CFP
Gilbert SakakeenyClerk of CFP
Revenue and Support

Revenue Composition

Contributions and Grants
$586,389
Program Service Revenue
$210,848
Investment Income
$0
Other Revenue
$-537
All Other Contributions
$563,353
Change in Net Assets
$-69,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,868
Revenue Not Reported on Financial Statements
$-5,168
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,168
Total Revenue per Audited Statements
$801,868
Total Revenue per Form 990
$796,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,725
Other Expenses$185,228
Total Fundraising Expense$116,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,863-$51,333$465,196
Current Officers, Directors, Trustees, and Key Employees$73,335$17,593$44,785$135,713
Fees for Services Management$1,013$42,779$4,047$47,839
Payroll Taxes$36,487$1,238$7,027$44,752
Other Employee Benefits$31,328-$3,736$35,064
Travel$28,253$1,487$1,487$31,227
Fees for Services Other$17,197--$17,197
Insurance$10,985$970$970$12,925
Occupancy$9,555$750$750$11,055
Fees for Services Accounting-$9,320-$9,320
All Other Expenses$7,853--$7,853
Other Expenses$887$3,757$1,144$5,788
Depreciation Depletion$5,000--$5,000
Office Expenses$2,898-$10$2,908
Advertising$772--$772
Total Functional Expenses$666,839$82,442$116,672$865,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,121
Expenses per Audited Statements$865,953
Total Expenses per Form 990$865,953
Expenses Not Reported on Form 990$5,168
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,360
Fundraising Gross Income$5,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$27,844$5,688$3,610$2,078
Total Events$27,844$5,688$6,360$-672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$254,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 craig gordon, clerk david cohen, director & executive director kayla harrison, director avi dines, director brian fetky, director travis hall, director kayla harrison, director joseph leavey, director eric reddy, director”

Filing and Contact Details

Filer

Filer Name
Doc Wayne Youth Services Inc
EIN
27-4216064
Phone
6174580315
Address
418 COMMONWEALTH AVERNUE, BOSTON, MA 02215

Signing Officer

Name
David Cohen
Title
Executive Director
Phone
6178014601
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
31

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas 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 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, 2017. The agency's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in expenses in audited financials -5,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in expenses in audited financials 5,168.”

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IRS990/OtherAssetsTotalGrp/EOYAmt055446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035064
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01015
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/FundraisingAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt015789
IRS990/OtherExpensesGrp/ProgramServicesAmt15763
IRS990/OtherExpensesGrp/ProgramServicesAmt25861
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt020984
IRS990/OtherExpensesGrp/TotalAmt16499
IRS990/OtherExpensesGrp/TotalAmt25861
IRS990/OtherExpensesGrp/TotalAmt35788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0254707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01238
IRS990/PayrollTaxesGrp/ProgramServicesAmt036487
IRS990/PayrollTaxesGrp/TotalAmt044752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07754
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196024
IRS990/PYOtherRevenueAmt08687
IRS990/PYProgramServiceRevenueAmt0167487
IRS990/PYRevenuesLessExpensesAmt0169228
IRS990/PYSalariesCompEmpBnftPaidAmt0410507
IRS990/PYTotalExpensesAmt0606531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03959
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02261552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118007
IRS990ScheduleA/Total509Grp/TotalAmt02261552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02279922
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/ExpensesNotReportedAmt05168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt05168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5168
IRS990ScheduleD/RevenueSubtotalAmt0801868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOC 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, 2017. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIALS -5,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIALS 5,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055446
IRS990ScheduleD/TotalExpensesPerForm990Amt0865953
IRS990ScheduleD/TotalLiabilityAmt0254707
IRS990ScheduleD/TotalRevenuePerForm990Amt0796700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITIES FOR PEOPLE. INC. IS THE SOLE MEMBER OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITIES FOR PEOPLE, INC. HAS THE AUTHORITY TO ELECT OR APPOINT OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE FOLLOWING ARE MEMBERS OF DOC WAYNE YOUTH SERVICES, INC. ADVISORY BOARD: CHRISTOPHER ERNEST, CHAIRMAN CRAIG GORDON, CLERK DAVID COHEN, DIRECTOR & EXECUTIVE DIRECTOR KAYLA HARRISON, DIRECTOR AVI DINES, DIRECTOR BRIAN FETKY, DIRECTOR TRAVIS HALL, DIRECTOR KAYLA HARRISON, DIRECTOR JOSEPH LEAVEY, DIRECTOR ERIC REDDY, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,552
Liabilities
$270,421
Net assets
$326,131
Revenue
$796,700
Expenses
$865,953
Net income
-$69,253
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
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.80$0.87$0.07
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