2025-05-08T12:08:02-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 274216064 DOC WAYNE YOUTH SERVICES INC DOCW 6174580315 1304 COMMONWEALTH AVENUE BOSTON MA 02134 SANDY CADES CHIEF FINANCIAL OFFICER 6174580315 2025-05-07 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-05-07 2023 2025-03-06 01:10:19Z SANDY CADES 1304 COMMONWEALTH AVENUE BOSTON MA 02134 2425453 0 X WWW.DOCWAYNE.ORG X 2010 MA DOC 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. 9 8 49 40 0 0 2282296 1914056 491790 441596 7487 21623 31629 11919 2813202 2389194 0 0 0 0 2304241 2232534 0 0 393101 810927 941511 3115168 3174045 -301966 -784851 1962329 1627288 1187840 1591254 774489 36034 X DOC 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. 0 0 2446007 453515 DOC 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. 2446007 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SANDY CADES 6174580315 1304 COMMONWEALTH AVENUE BOSTON MA 02134 X CRAIG GORDON PRESIDENT/CEO/DIRECTOR 2.00 38.00 X X 0 198951 42974 BOYCE SLAYMAN CHAIRMAN 1.00 2.00 X X 0 0 0 SUSAN FINK CLERK 1.00 2.00 X X 0 0 0 PATRICK MARTIN TREASURER 1.00 2.00 X X 0 0 0 DAVID DUBINSKY DIRECTOR 1.00 2.00 X 0 0 0 KELLY MCDERMOTT DIRECTOR 1.00 2.00 X 0 0 0 DEANNA JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 JAMES VINCENT DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH M LEAVEY DIRECTOR 1.00 2.00 X 0 30000 0 SANDY CADES CHIEF FINANCIAL OFFICER 4.00 36.00 X 0 183469 39629 DAVID COHEN EXECUTIVE DIRECTOR 35.00 5.00 X 191377 0 29663 JON BAUM CHIEF OF STAFF 40.00 X 104487 0 16195 REBECCA ROULIER MANAGING DIRECTOR 40.00 X 110756 0 17167 406620 412420 145628 3 0 1 0 0 351155 1562901 1914056 PROGRAM SERVICE FEES 624100 441596 441596 441596 20728 20728 37154 36259 895 895 895 OTHER 900099 11919 11919 11919 2389194 453515 0 21623 X 214541 107271 107270 1733741 1562153 72712 98876 135812 122398 5682 7732 148440 119982 13224 15234 141876 73904 67972 16124 16124 14900 14900 5227 5227 362783 236050 398 126335 21337 10668 10669 23259 21681 789 789 128444 117422 5511 5511 53720 50498 1611 1611 5036 4960 38 38 24368 24368 PROGRAM SUPPORT 46025 40724 2125 3176 LICENSES AND FEES 38586 31295 4835 2456 STAFF TRAINING 22359 20123 1118 1118 MISCELLANEOUS 20268 4284 4215 11769 17199 16165 517 517 3174045 2446007 334937 393101 145023 62711 285127 182065 6087 80562 77818 63498 57083 7601 6415 739610 853098 704406 439094 1962329 1627288 71993 79230 1115847 1512024 1187840 1591254 X 517570 36034 256919 0 774489 36034 1962329 1627288 X -784851 97092 -50696 X X 0 1 X 1 0 X 1081165 1939872 1784604 2282296 1914056 9001993 221096 298448 285985 491790 441596 1738915 1302261 2238320 2070589 2774086 2355652 10740908 0 0 0 10740908 2700 14169 16847 20728 54444 2700 14169 16847 20728 54444 7330 5164 8916 31629 11919 64958 1312291 2243484 2093674 2822562 2388299 10860310 0.98900 0.99080 0.00500 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63498 57083 6415 6415 RIGHT-OF-USE ASSETS - OPERATING 439094 439094 DUE TO AFFILIATES 1052549 OPERATING LEASE LIABILITIES 459475 1512024 X 2430363 97092 97092 2333271 5227 50696 55923 2389194 3168818 0 3168818 5227 5227 3174045 PART X, LINE 2: DOC WAYNE YOUTH SERVICES, 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, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS FROM BOSTON ALCOHOL AND SUBSTANCE ABUSE PROGRAMS, INC 50,696. X X X 0 0 0 0 0 0 0 0 0 CRAIG GORDON PRESIDENT/CEO/DIRECTOR 0 198951 0 0 0 0 0 15220 0 27754 0 241925 0 0 SANDY CADES CHIEF FINANCIAL OFFICER 0 183469 0 0 0 0 0 14035 0 25594 0 223098 0 0 DAVID COHEN EXECUTIVE DIRECTOR 191377 0 0 0 0 0 14640 0 15023 0 221040 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITIES FOR PEOPLE. INC. IS THE SOLE MEMBER OF THE AGENCY. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITIES FOR PEOPLE, INC. HAS THE AUTHORITY TO ELECT OR APPOINT OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT 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 15 COMPENSATION 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 19 THE 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 YOUTH SERVICES 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 YOUTH SERVICES. THE ONLY EXECUTIVE COMPENSATION DIRECTLY ALLOCABLE TO DOC WAYNE YOUTH SERVICES IS FOR DAVID COHEN, DOC WAYNE YOUTH SERVICES' CHIEF EXECUTIVE OFFICER. PART VII, SECTION A: THE FOLLOWING ARE MEMBERS OF DOC WAYNE YOUTH SERVICES, INC. ADVISORY BOARD: SHALINI KASIDA, CHAIRPERSON CRAIG GORDON, CLERK FRANK COULOM, TREASURER DAVID COHEN, CHIEF EXECUTIVE OFFICER JOSEPH LEAVEY, DIRECTOR SADE CALLWOOD, DIRECTOR AVI DINES, DIRECTOR KATHARINE GROVER, DIRECTOR CHRISTOPHER S. ERNEST, DIRECTOR KEVIN SCHNEIDER, DIRECTOR NINA BLOOMSTEIN, DIRECTOR ALISHA GREENBERG, DIRECTOR FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 199,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 125,937. TOTAL EXPENSES 325,852. CONSULTANTS: PROGRAM SERVICE EXPENSES 36,135. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 36,931. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM BOSTON ALCOHOL AND SUBSTANCE ABUSE PROGRAMS -50,696. 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. COMMUNITIES FOR PEOPLE INC 418 COMMONWEALTH AVENUE BOSTON MA 02115 042573248 HUMAN SERVICES MA 501(C)(3) LINE 7 0 BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS INC 1304 COMMONWEALTH AVENUE BOSTON MA 02134 237432280 ALCOHOL AND SUBSTANCE ABUSE SUPPORT MA 501(C)(3) LINE 10 COMMUNITIES FOR PEOPLE INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 0