Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$179,305
Down $26,783 (-13%) from 2018
Net Assets
Up-$28,820
Up $9,708 (+25%) from 2018
Liabilities
Down$208,125
Down $36,491 (-15%) from 2018
Revenue And Expenses
Revenue
Up$96,752
Up $425 (+0.4%) from 2018
Expenses
Down$87,044
Down $8,896 (-9.3%) from 2018
Net Income
Up$9,708
Up $9,321 (+2409%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $96,752
Mission and Program Overview
Mission
The Wayne Group Home Corporation is a seven-unit group home for individuals with intellectual and developmental disabilities located in Wayne, NJ. The project is operated under Section 202 of the Nat'l Housing Act and regulated by the US Dept. of Housing & Urban Development (HUD).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). | $0 | $87,044 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLOYN HAYER | President | - | $0 | - | - |
| KATHY WALSH | President/CEO | - | $0 | - | - |
| JIM LACAVA | 2nd Vice President | - | $0 | - | - |
| PAM MILLER | 1st Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wayne Group Home
- EIN
- 52-1951419
- Phone
- 2013430322
- Address
- 223 MOORE STREET, HACKENSACK, NJ 07601
Signing Officer
- Name
- Kathy Walsh
- Title
- President/CEO
- Phone
- 2013430322
- Signed
- 2020-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sax Llp
- Address
- 855 VALLEY ROAD, CLIFTON, NJ 07013
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: revenue from investements. Amount: 68. Total to form 990-ez, line 14: 39,877.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,316. Description: other expenses. Amount: 27,561.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 608. Description: interest on first mortgage. Amount: 18,862. Description: management fees. Amount: 5,865. Total to form 990-ez, line 16: 25,335.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits. Beg. Of year amount: 1,733. End of year amount: 1,738. Description: reserve for replacements. Beg. Of year amount: 34,684. End of year amount: 37,405. Description: residual receipts reserve. Beg. Of year amount: 1,774. End of year amount: 1,776. Description: hud receiveable. Beg. Of year amount: 1,791. End of year amount: 1,791. Description: tenant a/r. Beg. Of year amount: 1,376. End of year amount: 215. Description: miscellaneous current assets. Beg. Of year amount: 0. End of year amount: 108.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: ap/accrued expenses. Beg. Of year amount: 29,603. End of year amount: 12,618. Description: mortgage payable. Beg. Of year amount: 212,324. End of year amount: 193,653. Description: prepaid revenue. Beg. Of year amount: 956. End of year amount: 8. Description: tenant held in trust. Beg. Of year amount: 1,733. End of year amount: 1,738. Description: micellaneous current liabilities. Beg. Of year amount: 0. End of year amount: 108.”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13521 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6840 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96752 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122751 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOYN HAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM LACAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43033 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14992 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 244616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 208125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87044 |
| IRS990EZ/TotalRevenueAmt | 0 | 96752 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338144 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REVENUE FROM INVESTEMENTS. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 14: 39,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 608. DESCRIPTION: INTEREST ON FIRST MORTGAGE. AMOUNT: 18,862. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,865. TOTAL TO FORM 990-EZ, LINE 16: 25,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 1,738. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 34,684. END OF YEAR AMOUNT: 37,405. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,774. END OF YEAR AMOUNT: 1,776. DESCRIPTION: HUD RECEIVEABLE. BEG. OF YEAR AMOUNT: 1,791. END OF YEAR AMOUNT: 1,791. DESCRIPTION: TENANT A/R. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 215. DESCRIPTION: MISCELLANEOUS CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AP/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 29,603. END OF YEAR AMOUNT: 12,618. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 212,324. END OF YEAR AMOUNT: 193,653. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 8. DESCRIPTION: TENANT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 1,738. DESCRIPTION: MICELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013430322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE GROUP HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 521951419 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013430322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 MOORE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4195EDDBEBA3A009E867BE79E32143BA2C5E232C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.251.63.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812950760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 855 VALLEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734726250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARQUS WHITE |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T11:22:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,305
- Liabilities
- $208,125
- Net assets
- -$28,820
- Revenue
- $96,752
- Expenses
- $87,044
- Net income
- $9,708