Nonprofit · EIN 13-3948925
WAVERLY RESIDENCE INC
Tax-exempt · BOHEMIA, NY 11716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $75,699 | $69,136 | $6,563 | $476,180 | $677,093 | -$200,913 |
| April 30, 2024 | 990 | $76,146 | $78,505 | -$2,359 | $457,072 | $639,860 | -$182,788 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $72,432
- Investment income
- $3,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,288
- Occupancy
- $15,359
- Depreciation
- $14,706
- Program services (functional)
- $56,584
- Management and general (functional)
- $12,552
Balance sheet and other
- Total assets, start of year
- $457,072
- Total assets, end of year
- $476,180
- Total liabilities, end of year
- $677,093
- Net assets, end of year
- -$200,913
- Land, buildings and equipment
- $284,712
- Net assets without donor restrictions
- -$200,913
- Gross receipts
- $75,699
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1997
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH PFLIEGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN O'REILLY | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES P O'CONNOR | SECRETARY Trustee or director | 2 | $0 |
| PATRICIA CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| ALDEN B KAPLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARYJO RUCKEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MONTPETIT | DIRECTOR (AS OF 11/13/24) Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH PFLIEGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN O'REILLY | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES P O'CONNOR | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICIA CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| ALDEN B KAPLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARYJO RUCKEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716-1022
- In care of
- % F E G S-ATTN IRA MACHOWSKY
- Principal officer (990 for 2024)
- JOHN MCGUIGAN, 2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
- Signed the 990
- JOHN MCGUIGAN, CHIEF EXECUTIVE OFFICER
- Phone
- (631) 589-5222
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED.
Program accomplishments
- 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.Expenses $56,584 · revenue $72,432
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 13-3948925
- 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
- 1997
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $476,180
- Income (IRS master file)
- $75,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $75,699 | $69,136 | $476,180 | XML |
| 990 | April 2024 | $76,146 | $78,505 | $457,072 | XML |
| 990 | April 2023 | $159,260 | $97,769 | $418,087 | IRS |
| 990 | April 2022 | $72,931 | $126,442 | $453,399 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 13-3948925).
Questions about WAVERLY RESIDENCE INC
- What is the EIN of WAVERLY RESIDENCE INC?
- The employer identification number (EIN) of WAVERLY RESIDENCE INC is 13-3948925.
- Is WAVERLY RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WAVERLY RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY RESIDENCE 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 WAVERLY RESIDENCE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAVERLY RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WAVERLY RESIDENCE INC?
- The 990 for the year ended April 30, 2025 names JOHN MCGUIGAN.
- Who are the officers and directors of WAVERLY RESIDENCE INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAVERLY RESIDENCE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $75,699, expenses of $69,136 and total assets of $476,180 at year end.
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