Wayne Hostels Holding Inc
Nonprofit profile at a glance
- EIN
- 222279162
- IRS 990 coverage
- 2010–2025
- Forms available
- Form 990 2025
- Location
- Newark, NY, USA
- Phone
- 3153317741
- Rating
- 60
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $100,714
- Expenses
- $43,280
- Assets
- $971,663
- Liabilities
- $345,934
Source: IRS Form 990. Selected filing: tax year 2025. Amounts in USD.
Leadership & pay
15 people listed
Executive titles in this filing
- CJ Britt (1st Vice President)
- Julia Sorrells (2nd Vice President)
- Kathleen Denniston (President)
- David C Calhoun (CEO (Through 8/31))
- Melissa Kumkey (CEO (Beginning 9/1))
Highest reported compensation
- David C Calhoun (CEO (Through 8/31)): $237,737 total reported compensation
- Sue Kell (CFO): $157,382 total reported compensation
- Melissa Kumkey (CEO (Beginning 9/1)): $154,713 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
What it reported doing in 2025
Express purpose is to acquire and hold property for the benefit of Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - Most voting board members are independent and the filed numbers largely add up. A relatively small share of available resources goes toward mission work and few specific pay-setting methods are documented in the filing; unanswered boxes are not proof of absence.
Rating breakdown
- Financial Efficiency: 46
- Transparency & Controls: 60
- Accountability: 100
- Sustainability: 73
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 21.5%; rating input score 22
- Program expense ratio: 100%; rating input score 100
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 57%; rating input score 93; 93rd percentile among comparable filings
- Total-asset coverage ratio: 22.45; rating input score 96; 96th percentile among comparable filings
- Liabilities to assets ratio: 0.36; rating input score 11; 11th percentile among comparable filings
- Officer compensation ratio: 101.7%; rating input score 0; 0th percentile among comparable filings
Growth
- Program expense growth: -18.4% per year; rating input score 0; 7th percentile among comparable filings
- Revenue growth: -13.4% per year; rating input score 0; 4th percentile among comparable filings
- Asset growth: -6.5% per year; rating input score 0; 8th percentile among comparable filings
Details
- Where the money goes: 21.5% of revenue deployed · 100% of spending went to programs
- Governance: 12 of 12 board members independent · 9 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $43K in reported program spending
- Leadership: top reported pay $238K · 15 people listed · 0 of 6 pay-setting controls reported
- Consistency: 15 of 15 current checks pass
- Schedules: 6 filed schedules · includes executive pay
- Filing history: 16 filing years from 2010 to 2025
- Contacts: How to reach this organization
- Related organizations: 2 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 22/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 0/100.
- High — Sustainability: Liabilities to assets ratio scored 11/100.