Nonprofit · EIN 22-2279162
WAYNE HOSTELS HOLDING INC
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,714 | $43,280 | $57,434 | $971,663 | $345,934 | $625,729 |
| December 31, 2024 | 990 | $88,086 | $41,095 | $46,991 | $2,562,237 | $378,479 | $2,183,758 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $50,417
- Investment income
- $50,297
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $33,077
- Program services (functional)
- $43,280
Balance sheet and other
- Total assets, start of year
- $2,562,237
- Total assets, end of year
- $971,663
- Total liabilities, end of year
- $345,934
- Net assets, end of year
- $625,729
- Land, buildings and equipment
- $707,823
- Net assets without donor restrictions
- $625,729
- Gross receipts
- $100,714
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1976
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David C Calhoun | CEO (Through 8/31) Officer | 5 | $0 | $217,701 | $20,036 |
| Sue Kell | CFO Officer | 5 | $0 | $140,070 | $17,312 |
| Melissa Kumkey | CEO (Beginning 9/1) Officer | 5 | $0 | $148,033 | $6,680 |
| Sharon Boyd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kayleigh Flynn | Director Trustee or director | 1 | $0 | $0 | $0 |
| CJ Britt | 1st Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patricia Grimes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gehrig Lohrmann | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Harris | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Julia Sorrells | 2nd Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Penny Wiarda-Bloomer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Denniston | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Morgan Hinckley | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bret Vanzo | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Heald | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David C Calhoun | Chief Executive Officer Officer | 5 | $0 | $213,131 | $19,703 |
| Sue Kell | Chief Financial Officer Officer | 5 | $0 | $126,083 | $16,231 |
| Sharon Boyd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Hugh Miner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Howland | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CJ Britt | 1st Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patricia Grimes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gehrig Lohrmann | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Harris | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julia Sorrells | 2nd Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Penny Wiarda-Bloomer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Denniston | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Morgan Hinckley | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bret Vanzo | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Heald | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 VAN BUREN ST, NEWARK, NY 14513-1238
- Principal officer (990 for 2025)
- Melissa Kumkey, 150 Van Buren Street, Newark, NY 14513
- Signed the 990
- Melissa Kumkey, Chief Executive Officer
- Phone
- (315) 331-7741
- Return prepared by
- Bonadio & Co LLP
Mission
Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2279162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72Z)
- Assets (IRS master file)
- $971,663
- Income (IRS master file)
- $100,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $61,802 | $47,490 | $2,550,304 | IRS |
| 990 | December 2022 | $68,098 | $64,799 | $2,567,637 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WAYNE HOSTELS HOLDING INC
- What is the EIN of WAYNE HOSTELS HOLDING INC?
- The employer identification number (EIN) of WAYNE HOSTELS HOLDING INC is 22-2279162.
- Is WAYNE HOSTELS HOLDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WAYNE HOSTELS HOLDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE HOSTELS HOLDING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE HOSTELS HOLDING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE HOSTELS HOLDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE HOSTELS HOLDING INC?
- The 990 for the year ended December 31, 2025 names Melissa Kumkey.
- Who are the officers and directors of WAYNE HOSTELS HOLDING INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WAYNE HOSTELS HOLDING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,714, expenses of $43,280 and total assets of $971,663 at year end.
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