2024-10-21T15:15:59-05:00 2024-04-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-05-01 133948925 WAVERLY RESIDENCE INC WAVE 6315895222 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 JOHN MCGUIGAN CHIEF EXECUTIVE OFFICER 6315895222 2024-10-21 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z JOHN MCGUIGAN 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 76146 0 X N/A X 1997 NY SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED 6 6 0 0 0 0 0 0 72432 72432 1828 3714 85000 0 159260 76146 0 0 0 0 0 0 0 0 0 97769 78505 97769 78505 61491 -2359 418087 457072 598516 639860 -180429 -182788 SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED 0 0 66544 72432 WAVERLY RESIDENCE, INC IS A NOT FOR PROFIT ORGANIZATION, WHOSE PURPOSE IS TO OWN, OPERATE AND MAINTAIN A SIX UNIT RESIDENCE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES IN MEDFORD, SUFFOLK COUNTY, NEW YORK. THESE INDIVIDUALS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC.-SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 66544 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TUC MANAGEMENT 2127657900 152 W 57TH STREET 18TH FLOOR NEW YORK NY 10019 X DEBORAH PFLIEGER PRESIDENT 2.00 4.00 X X 0 0 0 BRIAN O'REILLY TREASURER 2.00 4.00 X X 0 0 0 JAMES P O'CONNOR SECRETARY 2.00 4.00 X X 0 0 0 PATRICIA CRAIG DIRECTOR 1.00 5.00 X 0 0 0 ALDEN B KAPLAN DIRECTOR 1.00 4.00 X 0 0 0 MARYJO RUCKEL DIRECTOR 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 72432 72432 72432 3714 3714 76146 72432 0 3714 4453 4453 6538 6538 6135 6135 18401 18401 14456 14456 823 823 REPAIRS & MAINTENANCE 23871 23871 EXCESS RESIDUAL RECEIPT 2833 2833 MISCELLANEOUS ADMINISTR 910 910 BANK SERVICE CHARGES 60 60 25 25 78505 66544 11961 0 9082 15461 9909 52057 377 355 642669 343251 293874 299418 104845 89781 418087 457072 21824 60636 301 501500 501500 74891 77724 598516 639860 X -180429 -182788 -180429 -182788 418087 457072 -2359 0 X X 0 1 X 1 0 X 72432 70240 72834 72432 72432 360370 72432 70240 72834 72432 72432 360370 0 0 0 360370 171 76 97 1828 3714 5886 171 76 97 1828 3714 5886 72603 70316 72931 74260 76146 366256 0.98390 0.99360 0.01610 0.00640 X 43500 43500 588238 332320 255918 10931 10931 0 299418 TENANT SECURITY DEPOSITS 1490 REPLACEMENT RESERVES 10557 RESIDUAL RECEIPTS RESERVE 77734 89781 TENANT SECURITY DEPOSITS 1490 RESIDUAL RECEIPTS RECAPTURE 76234 77724 X 76146 0 76146 0 76146 78505 0 78505 0 78505 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR AND THE EXTERNAL AUDIT FIRM. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL OFFICERS HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PERIODICALLY COMPLETED AND SIGNED A DISCLOSURE QUESTIONNAIRE REPRESENTING THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY DISCLOSED CONFLICT IS REVIEWED BY THE LEGAL COMMITTEE OF THE PARENT ORGANIZATION'S BOARD AND THE BOARD OF WAVERLY RESIDENCE INC, AND FOLLOWING A REVIEW OF THE MATTER, MAY MAKE DETERMINATIONS ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYSARC INC - SUFFOLK CHAPTER 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 111845294 SEE SCHEDULE R, PART VII NY 501(C)(3) LINE 7 N/A 0 OAKDALE HOSTELS INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112526245 SEE SCHEDULE R, PART VII NY 501(C)(3) LINE 12C, III-FI NYSARC INC - SUFFOLK CHAPTER 0 SUFFOLK COMMUNITY RESIDENTIAL PROJECT INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112531213 SEE SCHEDULE R, PART VII NY 501(C)(3) LINE 12C, III-FI NYSARC INC - SUFFOLK CHAPTER 0 SUFFOLK AHRC PROPERTIES INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112333666 SEE SCHEDULE R, PART VII NY 501(C)(3) LINE 12C, III-FI NYSARC INC - SUFFOLK CHAPTER 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NYSARC INC - SUFFOLK CHAPTER E 47154 COST SCHEDULE R, PART II, COLUMN (B) NYSARC, INC. - SUFFOLK CHAPTER'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES. OUR COMMITMENT IS TO PROVIDE INDIVIDUALIZED, HIGH QUALITY SERVICES UTILIZING PERSON-CENTERED APPROACHES ASSISTING THEM TO DISCOVER AND DEFINE THEIR OWN QUALITY OF LIFE. OAKDALE HOSTELS, INC. IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO OWN, OPERATE AND MAINTAIN A RESIDENCE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES IN OAKDALE, SUFFOLK COUNTY, NEW YORK. THESE INDIVIDUALS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO OWN, OPERATE AND MAINTAIN A RESIDENCE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES IN DIX HILLS, SUFFOLK COUNTY, NEW YORK. THESE INDIVIDUALS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. SUFFOLK CHAPTER, THROUGH ITS PROGRAMS.