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Nonprofiteer
← DOC WAYNE YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by DOC WAYNE YOUTH SERVICES INC.

Totals

Total revenue
$2,813,202
Total expenses
$3,115,168
Contributions and grants received
$2,282,296
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,467,619
Management and general expenses
$426,969
Fundraising expenses
$220,580
Program service expenses (Part III)
$2,467,619

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG GORDON

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $221,062
    From this org
    $0
    From related orgs
    $184,157
    Other
    $36,905
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,905 related
    Filer's total
    $0 + $221,062 related

  • SANDY CADES

    CFO

    Total calculated
    $189,433
    From this org
    $0
    From related orgs
    $157,808
    Other
    $31,625
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,808 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,625 related
    Filer's total
    $0 + $189,433 related

  • DAVID COHEN

    EXECUTIVE DIRECTOR

    Total calculated
    $185,472
    From this org
    $160,550
    From related orgs
    $0
    Other
    $24,922
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $160,550
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,922
    Filer's total
    $185,472

  • JOSEPH LEAVEY

    PRESIDENT/CEO/DIR. (UNTIL 6/30/22)

    Total calculated
    $141,306
    From this org
    $0
    From related orgs
    $117,716
    Other
    $23,590
    Hours/week
    10 + 10 related

  • BOYCE SLAYMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VANESSA WOOLLACOTT

    SECRETARY (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PATRICK MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN FINK

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID DUBINKSY

    DIRECTOR OF CFP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KELLY MCDERMOTT

    DIRECTOR OF CFP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DEANNA MORALES

    DIRECTOR OF CFP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES VINCENT

    DIRECTOR OF CFP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KIMBERLY SIMMONS

    DIRECTOR OF CFP (UNTIL 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GRETCHEN KINDER

    DIRECTOR OF CFP (UNTIL 9/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202431089349301813

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