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Nonprofiteer
← WAYNE HOSTELS HOLDING INC

Form 990 for tax year 2025

Filed by WAYNE HOSTELS HOLDING INC.

Totals

Total revenue
$100,714
Total expenses
$43,280
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,417
Investment income
$50,297
Other revenue
$0
Total assets, end of year
$971,663
Total liabilities, end of year
$345,934
Net assets or fund balances, end of year
$625,729
Program services expenses (Part IX)
$43,280
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,280

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Income

    total $50,417 · excluded $50,417

  • 3 · Investment income

    total $50,297 · excluded $50,297

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $250 · program services $250

  • 20 · Interest

    total $9,741 · program services $9,741

  • 22 · Depreciation, depletion and amortization

    total $33,077 · program services $33,077

  • 24a · Other expenses: Other expenses

    total $212 · program services $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,242 · end of year $236,969

  • 2 · Savings and temporary cash investments

    beginning of year $1,565,224

  • 10a · Land, buildings and equipment: cost or other basis

    $7,652,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,945,167

  • 10c · Land, buildings and equipment, net

    beginning of year $740,900 · end of year $707,823

  • 15 · Other assets

    beginning of year $26,871 · end of year $26,871

  • 20 · Tax-exempt bond liabilities

    beginning of year $378,479 · end of year $345,934

  • 27 · Net assets without donor restrictions

    beginning of year $2,183,758 · end of year $625,729

Mission and programs · 2025

Mission

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

  • Express purpose is to acquire and hold property for the benefit of Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

    Expenses $43,280 · Revenue $50,417

As filed on the 2025 return.

Listed in Part VII

  • Sharon Boyd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kayleigh Flynn

    Director

    Total calculated
    $0
    Hours/week
    1

  • CJ Britt

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Patricia Grimes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gehrig Lohrmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Harris

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Julia Sorrells

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Penny Wiarda-Bloomer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Denniston

    President

    Total calculated
    $0
    Hours/week
    1

  • Morgan Hinckley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bret Vanzo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pamela Heald

    Director

    Total calculated
    $0
    Hours/week
    1

  • David C Calhoun

    CEO (Through 8/31)

    Total calculated
    $237,737
    From this org
    $0
    From related orgs
    $217,701
    Other
    $20,036
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,162 related
    Bonus
    $0
    Other
    $0 + $5,539 related
    Deferred
    $0 + $7,612 related
    Nontaxable benefits
    $0 + $12,424 related
    Filer's total
    $0 + $237,737 related

  • Sue Kell

    CFO

    Total calculated
    $157,382
    From this org
    $0
    From related orgs
    $140,070
    Other
    $17,312
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,889 related
    Bonus
    $0
    Other
    $0 + $3,181 related
    Deferred
    $0 + $4,960 related
    Nontaxable benefits
    $0 + $12,352 related
    Filer's total
    $0 + $157,382 related

  • Melissa Kumkey

    CEO (Beginning 9/1)

    Total calculated
    $154,713
    From this org
    $0
    From related orgs
    $148,033
    Other
    $6,680
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,376 related
    Bonus
    $0
    Other
    $0 + $657 related
    Deferred
    $0 + $5,869 related
    Nontaxable benefits
    $0 + $811 related
    Filer's total
    $0 + $154,713 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

None.

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
2025
Filed
10 April 2026
IRS schema version
2025v4.1
Source object
202641109349300839

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