2025-11-14T13:05:17-06:00 2025-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-05-01 133948925 WAVERLY RESIDENCE INC WAVE 6315895222 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 JOHN MCGUIGAN CHIEF EXECUTIVE OFFICER 6315895222 2025-11-14 1 1 CATHERINE PETERCSAK P01357092 5167472000 2025-11-14 2024 2025-03-06 01:10:19Z JOHN MCGUIGAN 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 75699 0 X N/A X 1997 NY SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED. 6 6 0 6 0 0 0 0 72432 72432 3714 3267 0 0 76146 75699 0 0 0 0 0 0 0 0 0 78505 69136 78505 69136 -2359 6563 457072 476180 639860 677093 -182788 -200913 SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED. 0 0 56584 72432 WAVERLY RESIDENCE, INC. IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO OWN, OPERATE, AND MAINTAIN A SIX-UNIT RESIDENCE FOR PEOPLE 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. 56584 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 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 CHRISTOPHER VEROS CFO 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 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 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 RICHARD MONTPETIT DIRECTOR (AS OF 11/13/24) 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 72432 72432 72432 3267 3267 75699 72432 0 3267 5233 5233 6288 6288 8151 7120 1031 15359 15359 14706 14706 452 452 REPAIRS & MAINTENANCE 18947 18947 69136 56584 12552 0 15461 47494 52057 46654 355 475 642669 357957 299418 284712 89781 96845 457072 476180 60636 73181 501500 501500 77724 102412 639860 677093 X -182788 -200913 -182788 -200913 457072 476180 X 6563 -24688 X 0 1 X 1 0 X 70240 72834 72432 72432 72432 360370 70240 72834 72432 72432 72432 360370 0 0 0 360370 76 97 1828 3714 3267 8982 76 97 1828 3714 3267 8982 70316 72931 74260 76146 75699 369352 0.97570 0.98390 0.02430 0.16100 X 43500 43500 589657 349071 240586 9512 8886 626 284712 TENANT SECURITY DEPOSITS 1490 REPLACEMENT RESERVE 12178 RESIDUAL RECEIPTS RESERVE 83177 96845 TENANT SECURITY DEPOSITS 1490 RESIDUAL RECEIPTS RECAPTURE 100922 102412 X 75699 0 75699 0 75699 93824 24688 24688 69136 0 69136 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATION EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS RECORDED DURING THE PERIODS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES, RESIDUAL RECEIPTS DUE TO HUD 24,688. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER EXPENSES, RESIDUAL RECEIPTS DUE TO HUD -24,688. NYSARC INC- SUFFOLK CHAPTER 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 111845294 SEE SCHEDULE R, PART VII NY 501(C)(3) LINE 10 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 0 501(C)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SCHEDULE R, PART II, COLUMN(B) NYSARC, INC. - SUFFOLK CHAPTER'S MISSION IS TO SUPPORT AND ADVOCATE FOR PEOPLE 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 RESIDENCE FOR PEOPLE 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 PEOPLE 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 PEOPLE 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.