Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2010 • EIN 23-2212842

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly Road19035-1254
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$109,971,007

No earlier filing loaded for comparison.

Net Assets

$2,618,579

No earlier filing loaded for comparison.

Liabilities

$107,352,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,919,653

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2010

Assets$109,971,007
Liabilities$107,352,428
Net Assets$2,618,579
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2010

Revenue-
Expenses$24,919,653
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$20,953,813
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

Filing and Contact Details

Filer

EIN
23-2212842
Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09262343
IRS990/AccountsPayableAccruedExpenses/EOY09153973
IRS990/AccountsReceivable/BOY03958632
IRS990/AccountsReceivable/EOY04006236
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WAVERLY HEIGHTS, LTD. IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE QUALITY LIFECARE SERVICES TO ITS RESIDENTS. ITS PURPOSE IS TO SERVE THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND HEALTH NEEDS OF THE WAVERLY HEIGHTS POPULATION IN A PROFESSIONAL AND CARING MANNER. THESE SERVICES ARE TO BE PROVIDED EFFICIENTLY AND ECONOMICALLY WITHIN A FINANCIALLY STABLE ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 WAVERLY ROAD
IRS990/AddressPrincipalOfficerUS/City0GLADWYNE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0190351254
IRS990/Advertising/ManagementAndGeneral094067
IRS990/Advertising/Total094067
IRS990/AllOtherContributions010244
IRS990/AllOtherExpenses/ManagementAndGeneral0129494
IRS990/AllOtherExpenses/ProgramServices0177794
IRS990/AllOtherExpenses/Total0307288
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010447720
IRS990/CashNonInterestBearing/EOY09263269
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0535723
IRS990/CompCurrentOfficersDirectors/Total0535723
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10619 ELLIS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1116 CANTOR DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121910 HARRINGTON DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAVERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEWTOWN SQUARE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LANCASTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019083
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119073
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode217601
IRS990/ContractorCompensation/Compensation0412299
IRS990/ContractorCompensation/Compensation1110554
IRS990/ContractorCompensation/Compensation2110221
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT BUILDER
IRS990/ContractorCompensation/DescriptionOfServices1DECORATOR
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JOSEPH ORAZI - LIBERTY BUILDERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CR DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12REESE LOWER PATRICK & SCOTT
IRS990/ContributionsGrantsCurrentYear010244
IRS990/ContributionsGrantsPriorYear0295607
IRS990/CostOfGoodsSold069755
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY046962640
IRS990/DeferredRevenue/EOY053959189
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01629360
IRS990/DepreciationDepletion/ProgramServices05159638
IRS990/DepreciationDepletion/Total06788998
IRS990/DescribedIn501C301
IRS990/Description0A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY LIFECARE SERVICES TO ITS RESIDENTS, AND SERVING THEIR PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND HEALTH NEEDS. THESE SERVICES WERE PROVIDED TO RESIDENTS THROUGH THE OPERATION OF 216 INDEPENDENT LIVING UNITS, A 60-BED SKILLED NURSING FACILITY, AND A 15-BED PERSONAL CARE UNIT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense018194758
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral053120
IRS990/FeesForServicesAccounting/Total053120
IRS990/FeesForServicesLegal/ManagementAndGeneral034868
IRS990/FeesForServicesLegal/Total034868
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0A GERALD RENTHAL MD
IRS990/Form990PartVIISectionA/NamePerson1ALICE B LONSDORF
IRS990/Form990PartVIISectionA/NamePerson2ANITA A SUMMERS
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR L POWELL
IRS990/Form990PartVIISectionA/NamePerson4CALVIN S DRAYER
IRS990/Form990PartVIISectionA/NamePerson5CHARLES W SOLTIS
IRS990/Form990PartVIISectionA/NamePerson6DONALD R FLEISCHER
IRS990/Form990PartVIISectionA/NamePerson7EDWIN B MAHONEY
IRS990/Form990PartVIISectionA/NamePerson8ELEANOR DAVIS
IRS990/Form990PartVIISectionA/NamePerson9GARY L BRAGG
IRS990/Form990PartVIISectionA/NamePerson10HOWARD W BUZZARD
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN A MCENDY
IRS990/Form990PartVIISectionA/NamePerson12LEWIS W BLUEMLE MD
IRS990/Form990PartVIISectionA/NamePerson13MALCOLM L SCHOENBERG
IRS990/Form990PartVIISectionA/NamePerson14RALPH S SAUL
IRS990/Form990PartVIISectionA/NamePerson15RICHARD E BAUER
IRS990/Form990PartVIISectionA/NamePerson16RICHARD J CONWAY
IRS990/Form990PartVIISectionA/NamePerson17STEVEN D KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM BATES
IRS990/Form990PartVIISectionA/NamePerson19ANNE ROGERS
IRS990/Form990PartVIISectionA/NamePerson20THOMAS GARVIN
IRS990/Form990PartVIISectionA/NamePerson21JANET THOMSPON
IRS990/Form990PartVIISectionA/NamePerson22MARC HEIL
IRS990/Form990PartVIISectionA/NamePerson23MARGARET GUENVEUR
IRS990/Form990PartVIISectionA/NamePerson24WILLIAM M MAGUIRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1915232
IRS990/Form990PartVIISectionA/OtherCompensation201089
IRS990/Form990PartVIISectionA/OtherCompensation2120201
IRS990/Form990PartVIISectionA/OtherCompensation2225597
IRS990/Form990PartVIISectionA/OtherCompensation2320286
IRS990/Form990PartVIISectionA/OtherCompensation2419478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19202166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20113997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21102030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22102623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23126834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24219560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD CHAIR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF BLDG SERVICES
IRS990/Form990PartVIISectionA/Title23VP HEALTH CARE
IRS990/Form990PartVIISectionA/Title24FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04211
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities051121
IRS990/GrossReceipts020953813
IRS990/GrossRents/Real036755
IRS990/GrossSalesOfInventory079571
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0231744
IRS990/Insurance/Total0231744
IRS990/Interest/ManagementAndGeneral0176058
IRS990/Interest/ProgramServices0557516
IRS990/Interest/Total0733574
IRS990/InventoriesForSaleOrUse/BOY074684
IRS990/InventoriesForSaleOrUse/EOY064934
IRS990/InvestmentIncomeCurrentYear0831508
IRS990/InvestmentIncome/ExclusionAmount0389234
IRS990/InvestmentIncomePriorYear0535883
IRS990/InvestmentIncome/TotalRevenueColumn0827297
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0438063
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011424605
IRS990/InvestmentsOtherSecurities/EOY014184454
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec044055645
IRS990/LandBuildingsEquipmentBasis0109649250
IRS990/LandBuildingsEquipmentBasisNet/BOY058280781
IRS990/LandBuildingsEquipmentBasisNet/EOY065593605
IRS990/LessCostOthBasisSalesExpenses/Securities046910
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome072830
IRS990/MiscellaneousRevenue/TotalRevenueColumn072830
IRS990/MissionDescription0WAVERLY HEIGHTS, LTD. IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE QUALITY LIFECARE SERVICES TO ITS RESIDENTS. ITS PURPOSE IS TO SERVE THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND HEALTH NEEDS OF THE WAVERLY HEIGHTS POPULATION IN A PROFESSIONAL AND CARING MANNER. THESE SERVICES ARE TO BE PROVIDED EFFICIENTLY AND ECONOMICALLY WITHIN A FINANCIALLY STABLE ORGANIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNE ROGERS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05259668
IRS990/NetAssetsOrFundBalancesEOY02618579
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04211
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04211
IRS990/NetIncomeOrLoss/ExclusionAmount09816
IRS990/NetIncomeOrLoss/TotalRevenueColumn09816
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036755
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036755
IRS990/NetUnrelatedBusinessTxblIncome0437063
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0565184
IRS990/Occupancy/ProgramServices01789751
IRS990/Occupancy/Total02354935
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020762974
IRS990/OtherAssetsTotal/EOY016161399
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01400134
IRS990/OtherEmployeeBenefits/ProgramServices026546
IRS990/OtherEmployeeBenefits/Total01426680
IRS990/OtherExpensePriorYear010038684
IRS990/OtherExpensesCurrentYear014442096
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DINING SERVICES
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral096451
IRS990/OtherExpenses/ManagementAndGeneral1202206
IRS990/OtherExpenses/ManagementAndGeneral244643
IRS990/OtherExpenses/ProgramServices0177529
IRS990/OtherExpenses/ProgramServices11276507
IRS990/OtherExpenses/ProgramServices2974410
IRS990/OtherExpenses/ProgramServices3563194
IRS990/OtherExpenses/ProgramServices4494251
IRS990/OtherExpenses/Total0177529
IRS990/OtherExpenses/Total11372958
IRS990/OtherExpenses/Total2974410
IRS990/OtherExpenses/Total3765400
IRS990/OtherExpenses/Total4538894
IRS990/OtherLiabilities/BOY04541511
IRS990/OtherLiabilities/EOY04975575
IRS990/OtherRevenueCurrentYear01293363
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0DINING SERVICES
IRS990/OtherRevenueMisc/Description1OTHER SERVICES
IRS990/OtherRevenueMisc/Description2TELEPHONE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0568907
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1494853
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2110202
IRS990/OtherRevenueMisc/TotalRevenueColumn0568907
IRS990/OtherRevenueMisc/TotalRevenueColumn1494853
IRS990/OtherRevenueMisc/TotalRevenueColumn2110202
IRS990/OtherRevenuePriorYear01467414
IRS990/OtherSalariesAndWages/ManagementAndGeneral0853096
IRS990/OtherSalariesAndWages/ProgramServices06549847
IRS990/OtherSalariesAndWages/Total07402943
IRS990/PartialLiquidation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,971,007
Liabilities
$107,352,428
Net assets
$2,618,579
Revenue
-
Expenses
$24,919,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9