DOC WAYNE YOUTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOC WAYNE YOUTH SERVICES INC (EIN 27-4216064)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202621179349300522
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-27T07:55:42-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274216064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOC WAYNE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOCWBusinessNameControlTxt
Phone6174580315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDY CADESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6174580315PhoneNum
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2026-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerSANDY CADESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,876,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOCWAYNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDOC 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,914,056PYContributionsGrantsAmt
CY Contributions Grants$1,892,253CYContributionsGrantsAmt
PY Program Service Revenue$441,596PYProgramServiceRevenueAmt
CY Program Service Revenue$442,234CYProgramServiceRevenueAmt
PY Investment Income$21,623PYInvestmentIncomeAmt
CY Investment Income$25,050CYInvestmentIncomeAmt
PY Other Revenue$11,919PYOtherRevenueAmt
CY Other Revenue$884CYOtherRevenueAmt
PY Total Revenue$2,389,194PYTotalRevenueAmt
CY Total Revenue$2,360,421CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,232,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,097,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$356,752CYTotalFundraisingExpenseAmt
PY Other Expenses$941,511PYOtherExpensesAmt
CY Other Expenses$816,518CYOtherExpensesAmt
PY Total Expenses$3,174,045PYTotalExpensesAmt
CY Total Expenses$2,914,006CYTotalExpensesAmt
PY Revenues Less Expenses-$784,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$553,585CYRevenuesLessExpensesAmt
Total Assets BOY$1,627,288TotalAssetsBOYAmt
Total Assets EOY$1,785,287TotalAssetsEOYAmt
Total Liabilities BOY$1,591,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,873,164TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$87,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOC 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,081,788ExpenseAmt
Revenue$443,118RevenueAmt
DescDOC 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.Desc
Total Program Service Expenses$2,081,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY CADESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174580315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02134ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG GORDON
PRESIDENT/CEO/DIRECTOR4.0036.00Yes (X)Yes (X)$0$215,701$46,591
BOYCE SLAYMAN
CHAIRPERSON EMERITUS1.001.00Yes (X)Yes (X)$0$0$0
KELLY MCDERMOTT
VICE CHAIRPERSON1.001.00Yes (X)Yes (X)$0$0$0
PATRICK MARTIN
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
SUSAN FINK
CLERK1.001.00Yes (X)Yes (X)$0$0$0
DAVID DUBINSKY
CHAIRPERSON1.001.00Yes (X)Yes (X)$0$0$0
DEANNA JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES VINCENT
DIRECTOR1.001.00Yes (X)$0$0$0
KEILLY CUTLER
DIRECTOR1.001.00Yes (X)$0$0$0
DORIAN OSMANI
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH M LEAVEY
DIRECTOR1.001.00Yes (X)$0$30,000$0
SANDY CADES
CHIEF FINANCIAL OFFICER8.0032.00Yes (X)$0$199,056$42,996
DAVID COHEN
EXECUTIVE DIRECTOR40.000.00Yes (X)$193,693$0$30,023
REBECCA ROULIER
MANAGING DIRECTOR40.000.00$115,612$0$17,920Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$444,757TotReportableCompRltdOrgAmt
Total Other Compensation$137,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOR PEOPLEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT CONSULTANTServicesDesc
Compensation$190,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$438,093GovernmentGrantsAmt
All Other Contributions$1,454,160AllOtherContributionsAmt
Total Contributions$1,892,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$442,234TotalRevenueColumnAmt
Related Or Exempt Func Income$442,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$442,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,871TotalRevenueColumnAmt
Exclusion$20,871ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$520,419SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$516,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,179SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,179TotalRevenueColumnAmt
Exclusion$4,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$884TotalRevenueColumnAmt
Related Or Exempt Func Income$884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,360,421TotalRevenueColumnAmt
Related Or Exempt Func Income$443,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,050ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,548TotalAmt
Management And General$107,274ManagementAndGeneralAmt
Fundraising$107,274FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,561,079TotalAmt
Program Services$1,300,129ProgramServicesAmt
Management And General$135,919ManagementAndGeneralAmt
Fundraising$125,031FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$187,240TotalAmt
Program Services$149,851ProgramServicesAmt
Management And General$19,322ManagementAndGeneralAmt
Fundraising$18,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,621TotalAmt
Program Services$99,445ProgramServicesAmt
Management And General$18,004ManagementAndGeneralAmt
Fundraising$17,172FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$183,708TotalAmt
Program Services$77,448ProgramServicesAmt
Management And General$106,260ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Management And General$5,723ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,376TotalAmt
Program Services$215,660ProgramServicesAmt
Management And General$11,128ManagementAndGeneralAmt
Fundraising$53,588FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,586TotalAmt
Program Services$51ProgramServicesAmt
Management And General$15,816ManagementAndGeneralAmt
Fundraising$15,719FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,433TotalAmt
Program Services$10,676ProgramServicesAmt
Management And General$5,295ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,394TotalAmt
Program Services$34,661ProgramServicesAmt
Management And General$7,908ManagementAndGeneralAmt
Fundraising$5,825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,724TotalAmt
Program Services$100,552ProgramServicesAmt
Management And General$5,586ManagementAndGeneralAmt
Fundraising$5,586FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,693TotalAmt
Program Services$23,200ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,273TotalAmt
Program Services$2,045ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,837TotalAmt
Program Services$31,837ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND FEES$44,370$30,905$12,180$1,285
PROGRAM SUPPLIES$12,172$486$10,311$1,375
STAFF TRAINING$7,474$4,842$2,632
MISCELLANEOUS$7,105$1,851$5,254

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,914,006TotalAmt
Program Services$2,081,788ProgramServicesAmt
Management And General$475,466ManagementAndGeneralAmt
Fundraising$356,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,711BOYAmt
EOY$293,060EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,065BOYAmt
EOY$162,759EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,087BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,818BOYAmt
EOY$53,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,415BOYAmt
EOY$4,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$853,098BOYAmt
EOY$952,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$439,094BOYAmt
EOY$319,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,627,288BOYAmt
EOY$1,785,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,230BOYAmt
EOY$71,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,512,024BOYAmt
EOY$1,802,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,591,254BOYAmt
EOY$1,873,164EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,034BOYAmt
EOY-$207,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$120,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,034BOYAmt
EOY-$87,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,627,288BOYAmt
EOY$1,785,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$553,585ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,674NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$350,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,939,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,784,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,253CurrentTaxYearAmt
Total$9,813,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,596CurrentTaxYearMinus1YearAmt
Current Tax Year$442,234CurrentTaxYearAmt
Total$1,960,053TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,238,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,774,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355,652CurrentTaxYearMinus1YearAmt
Current Tax Year$2,334,487CurrentTaxYearAmt
Total$11,773,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,773,134PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,728CurrentTaxYearMinus1YearAmt
Current Tax Year$20,871CurrentTaxYearAmt
Total$72,615TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,728CurrentTaxYearMinus1YearAmt
Current Tax Year$20,871CurrentTaxYearAmt
Total$72,615TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,919CurrentTaxYearMinus1YearAmt
Current Tax Year$884CurrentTaxYearAmt
Total$58,512TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,243,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,822,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,388,299CurrentTaxYearMinus1YearAmt
Current Tax Year$2,356,242CurrentTaxYearAmt
Total$11,904,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98900PublicSupportCY509Pct
Public Support PY5090.98900PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,498OtherCostOrOtherBasisAmt
Depreciation$59,356DepreciationAmt
Book Value$4,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETS - OPERATINGDesc
Book Value$319,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$319,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$1,465,687
OPERATING LEASE LIABILITIES$336,475
FieldValueIRS element (for citing)
Total Liability$1,802,162TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,784,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,674NetUnrealizedGainsInvstAmt
Other Revenue$350,000OtherRevenueAmt
Revenue Not Reported$429,674RevenueNotReportedAmt
Revenue Subtotal$2,354,698RevenueSubtotalAmt
Investment Expenses Not Incld$5,723InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,360,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,908,283TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,908,283ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,723InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,723ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,914,006TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:DOC WAYNE, 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, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FORGIVENESS OF RELATED PARTY ADVANCES 350,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG GORDON
PRESIDENT/CEO/DIRECTOR$0$211,141$0$4,560$0$0$0$16,501$0$30,090$0$262,292$0$0
SANDY CADES
CHIEF FINANCIAL OFFICER$0$194,496$0$4,560$0$0$0$15,228$0$27,768$0$242,052$0$0
DAVID COHEN
EXECUTIVE DIRECTOR$193,693$0$0$0$0$0$14,818$0$15,205$0$223,716$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC.
FORM 990, PART VI, SECTION A, LINE 6COMMUNITIES FOR PEOPLE. INC. IS THE SOLE MEMBER OF THE AGENCY.
FORM 990, PART VI, SECTION A, LINE 7ACOMMUNITIES FOR PEOPLE, INC. HAS THE AUTHORITY TO ELECT OR APPOINT OTHER MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15COMPENSATION PAID TO CHIEF EXECUTIVE OFFICER 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 19THE 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, INC. 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, INC. THE ONLY EXECUTIVE COMPENSATION DIRECTLY ALLOCABLE TO DOC WAYNE, INC. IS FOR DAVID COHEN, DOC WAYNE, INC.'S CHIEF EXECUTIVE OFFICER.
FORM 990, PART XI, LINE 9:FORGIVENESS OF RELATED PARTY ADVANCES 350,000.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOR PEOPLE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
EIN042573248EIN
Primary ActivitiesHUMAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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