Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Doc Wayne Youth Services Inc.
990 • Fiscal year 2021 • EIN 27-4216064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$1,355,215
Up $816,282 (+151%) from 2020
Net Assets
Up$1,308,500
Up $801,642 (+158%) from 2020
Liabilities
Up$46,715
Up $14,640 (+46%) from 2020
Revenue And Expenses
Revenue
Up$2,243,484
Up $931,193 (+71%) from 2020
Expenses
Up$1,453,117
Up $353,092 (+32%) from 2020
Net Income
Up$790,367
Up $578,101 (+272%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,243,484
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 provide access to brighter futures for youth around the world by strengthening the field of mental health using revolutionary sport-based therapy and clinical-based initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,599 | $690,935 | ▲ $397,336 |
| Investments in Publicly Traded Securities | - | $511,275 | - |
| Pledges and Grants Receivable | $101,579 | $64,603 | ▼ $36,976 |
| Prepaid Expenses and Deferred Charges | $4,939 | $13,058 | ▲ $8,119 |
| Accounts Receivable | $12,015 | - | - |
| Land, Buildings, and Equipment, Net | $6,850 | $6,192 | ▼ $658 |
| Total Assets | $538,933 | $1,355,215 | ▲ $816,282 |
| Other Assets Total | $119,951 | $69,152 | ▼ $50,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,075 | $46,715 | ▲ $14,640 |
| Total Liabilities | $32,075 | $46,715 | ▲ $14,640 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $373,410 | $1,042,873 | ▲ $669,463 |
| Net Assets Without Donor Restrictions | $133,448 | $265,627 | ▲ $132,179 |
| Total Net Assets Fund Balance | $506,858 | $1,308,500 | ▲ $801,642 |
| Total Liabilities and Net Assets / Fund Balance | $538,933 | $1,355,215 | ▲ $816,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,192 | $45,942 | $52,134 |
| Other Assets Org | $69,152 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cohen | Executive Director | FT | $135,742 | $19,998 | $155,740 |
| Sandy Cades | CFO | - | - | $146,058 | $146,058 |
| Joseph Leavey | President/CEO | - | - | $127,346 | $127,346 |
Board Members and Trustees
| Name | Title |
|---|---|
| Boyce Slayman | Chair |
| David Dubinksy | Director of CFP |
| Gretchen Kinder | Director of CFP |
| Kelly Mcdermott | Director of CFP |
| Kimberly Simmons | Director of CFP |
| Richard Kuhn | Director of CFP |
| Vanessa Woollacott | Secretary |
| Patrick Martin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,939,872
- Program Service Revenue
- $298,448
- Investment Income
- $0
- Other Revenue
- $5,164
- All Other Contributions
- $1,762,905
- Change in Net Assets
- $790,367
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,243,484
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $11,275
- Total Revenue per Audited Statements
- $2,254,759
- Total Revenue per Form 990
- $2,243,484
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,846 |
| Other Expenses | $343,271 |
| Total Fundraising Expense | $174,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $702,614 | $68,552 | $29,610 | $800,776 |
| Current Officers, Directors, Trustees, and Key Employees | $74,670 | $18,668 | $93,337 | $186,675 |
| Fees for Services Other | $79,354 | $14,650 | $23,800 | $117,804 |
| Payroll Taxes | $58,729 | $6,489 | $8,783 | $74,001 |
| Fees for Services Management | - | $63,560 | - | $63,560 |
| Other Employee Benefits | $44,783 | $3,611 | - | $48,394 |
| All Other Expenses | $4,858 | $2,454 | $4,549 | $11,861 |
| Fees for Services Accounting | - | $11,350 | - | $11,350 |
| Other Expenses | $12,924 | $10,963 | $718 | $10,963 |
| Occupancy | $8,196 | $455 | $455 | $9,106 |
| Insurance | $8,367 | - | - | $8,367 |
| Fees for Services Legal | - | $7,386 | - | $7,386 |
| Office Expenses | $5,741 | $259 | $259 | $6,259 |
| Depreciation Depletion | $1,689 | $4,000 | - | $5,689 |
| Advertising | - | $2,240 | $2,240 | $4,480 |
| Travel | $2,995 | $91 | $91 | $3,177 |
| Total Functional Expenses | $1,061,604 | $217,493 | $174,020 | $1,453,117 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,453,117 |
| Total Expenses per Audited Statements | $1,453,117 |
| Total Expenses per Form 990 | $1,453,117 |
| Expenses Not Reported on Financial Statements | $0 |
| 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
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
“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.”
Part VII, Section A
“The following are members of doc wayne youth services, inc. Advisory board: christopher s. Ernest, chairman craig gordon, clerk david cohen, executive director joseph leavey, director sade callwood, director avi dines, director katharine grover, director travis hall, director shalini kasida, director kevin schneider, director nina bloomstein, director dushawne simpson, 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
- Sandy Cades
- Title
- CFO
- Phone
- 6178014601
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandy Cades
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
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.”
CONSULTING ARRANGEMENT & PAYMENT:
“Shalini is a advisory board member and during fiscal year '21 she was paid $12,501 through her company, sibour consulting.”
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, 2021. The organization's information returns are subject to examination by the federal and state jurisdictions.”
Raw XML AppendixShowing 400 of 598 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.
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| IRS990/ActivityOrMissionDesc | 0 | AT DOC WAYNE, OUR MISSION IS TO PROVIDE ACCESS TO BRIGHTER FUTURES FOR YOUTH AROUND THE WORLD BY STRENGTHENING THE FIELD OF MENTAL HEALTH USING REVOLUTIONARY SPORT-BASED THERAPY AND CLINICAL-BASED INITIATIVES. |
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| IRS990/Desc | 0 | DOC WAYNE WORKS WITH APPROXIMATELY 300 STUDENTS WEEKLY THROUGH OUR COMMUNITY-BASED CHALK TALK GROUP THERAPY PROGRAM IN SCHOOLS, HOUSING DEVELOPMENTS, AND AFTER-SCHOOL PROGRAMS IN GREATER BOSTON AND EASTERN MASSACHUSETTS. CHALK TALK IS AN OUTPATIENT SPORTS-BASED BILLABLE GROUP THERAPY PROGRAM THAT UTILIZES A TEAM OF EXPERIENCED CLINICIANS AND TRAINED COACHES. THIS IS A CLINICIAN-GUIDED ENVIRONMENT WHERE SPORT IS THE LENS THROUGH WHICH YOUTH EXAMINE IMPORTANT SOCIAL AND EMOTIONAL ISSUES IN REAL TIME. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 176967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2243484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 511275 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52134 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT DOC WAYNE, OUR MISSION IS TO PROVIDE ACCESS TO BRIGHTER FUTURES FOR YOUTH AROUND THE WORLD BY STRENGTHENING THE FIELD OF MENTAL HEALTH USING REVOLUTIONARY SPORT-BASED THERAPY AND CLINICAL-BASED INITIATIVES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1308500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48394 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5164 |
| IRS990/OtherRevenueTotalAmt | 0 | 5164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 702614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74001 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13058 |
| IRS990/PrincipalOfficerNm | 0 | SANDY CADES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1081165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2700 |
| IRS990/PYOtherExpensesAmt | 0 | 289014 |
| IRS990/PYOtherRevenueAmt | 0 | 7330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811011 |
| IRS990/PYTotalExpensesAmt | 0 | 1100025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1312291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1939872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5040890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1340829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -537 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12955 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6381719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2238320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6381719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2243484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6399024 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52134 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1453117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11275 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2243484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOC WAYNE YOUTH SERVICES, INC. (THE ORGANIZATION) ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6192 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1453117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2243484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2254759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1453117 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,355,215
- Liabilities
- $46,715
- Net assets
- $1,308,500
- Revenue
- $2,243,484
- Expenses
- $1,453,117
- Net income
- $790,367