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Nonprofiteer
← DOC WAYNE YOUTH SERVICES INC

Form 990 for tax year 2024

Filed by DOC WAYNE YOUTH SERVICES INC.

Totals

Total revenue
$2,360,421
Total expenses
$2,914,006
Contributions and grants received
$1,892,253
Grants paid
$0
Program service revenue
$442,234
Investment income
$25,050
Other revenue
$884
Total assets, end of year
$1,785,287
Total liabilities, end of year
$1,873,164
Net assets or fund balances, end of year
-$87,877
Program services expenses (Part IX)
$2,081,788
Management and general expenses
$475,466
Fundraising expenses
$356,752
Program service expenses (Part III)
$2,081,788

Program services were 71.4% 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
    $262,292
    From this org
    $0
    From related orgs
    $215,701
    Other
    $46,591
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,141 related
    Bonus
    $0 + $4,560 related
    Other
    $0
    Deferred
    $0 + $16,501 related
    Nontaxable benefits
    $0 + $30,090 related
    Filer's total
    $0 + $262,292 related

  • BOYCE SLAYMAN

    CHAIRPERSON EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KELLY MCDERMOTT

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN FINK

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID DUBINSKY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEANNA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES VINCENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEILLY CUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DORIAN OSMANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH M LEAVEY

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    1 + 1 related

  • SANDY CADES

    CHIEF FINANCIAL OFFICER

    Total calculated
    $242,052
    From this org
    $0
    From related orgs
    $199,056
    Other
    $42,996
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,496 related
    Bonus
    $0 + $4,560 related
    Other
    $0
    Deferred
    $0 + $15,228 related
    Nontaxable benefits
    $0 + $27,768 related
    Filer's total
    $0 + $242,052 related

  • DAVID COHEN

    EXECUTIVE DIRECTOR

    Total calculated
    $223,716
    From this org
    $193,693
    From related orgs
    $0
    Other
    $30,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,693
    Bonus
    $0
    Other
    $0
    Deferred
    $14,818
    Nontaxable benefits
    $15,205
    Filer's total
    $223,716

  • REBECCA ROULIER

    MANAGING DIRECTOR

    Total calculated
    $133,532
    From this org
    $115,612
    From related orgs
    $0
    Other
    $17,920
    Hours/week
    40

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
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202621179349300522

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