Civic Intelligence

Waveny at Home Inc.

990 • Fiscal year 2016 • EIN 46-2756541

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.WAVENY.ORG
3 Farm RoadNew Canaan, CT 06840

(203) 594-5327

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$481,272

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$553,811

Up $54,274 (+11%) from 2015

Net Assets

Up

$464,732

Up $64,846 (+16%) from 2015

Liabilities

Down

$89,079

Down $10,572 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$2,991,749

Up $518,128 (+21%) from 2015

Expenses

Up

$2,926,903

Up $671,380 (+30%) from 2015

Net Income

Down

$64,846

Down $153,252 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $217,190Liabilities 2014: $35,402Net Assets 2014: $181,7882014Assets 2015: $499,537Liabilities 2015: $99,651Net Assets 2015: $399,8862015Assets 2016: $553,811Liabilities 2016: $89,079Net Assets 2016: $464,7322016Assets 2017: $354,018Liabilities 2017: $87,672Net Assets 2017: $266,3462017Assets 2018: $389,515Liabilities 2018: $98,585Net Assets 2018: $290,9302018Assets 2019: $631,893Liabilities 2019: $118,112Net Assets 2019: $513,7812019Assets 2020: $599,300Liabilities 2020: $103,481Net Assets 2020: $495,8192020Assets 2021: $346,136Liabilities 2021: $209,713Net Assets 2021: $136,4232021Assets 2022: $284,268Liabilities 2022: $271,474Net Assets 2022: $12,7942022Assets 2024: $248,371Liabilities 2024: $294,915Net Assets 2024: -$46,5442024

Highlighted filing

2016

Assets$553,811
Liabilities$89,079
Net Assets$464,732
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $780,395Expenses 2014: $952,074Net Income 2014: -$171,6792014Revenue 2015: $2,473,621Expenses 2015: $2,255,523Net Income 2015: $218,0982015Revenue 2016: $2,991,749Expenses 2016: $2,926,903Net Income 2016: $64,8462016Revenue 2017: $2,693,944Expenses 2017: $2,892,330Net Income 2017: -$198,3862017Revenue 2018: $3,254,454Expenses 2018: $3,229,870Net Income 2018: $24,5842018Revenue 2019: $3,671,591Expenses 2019: $3,457,509Net Income 2019: $214,0822019Revenue 2020: $3,313,826Expenses 2020: $3,357,025Net Income 2020: -$43,1992020Revenue 2021: $2,690,632Expenses 2021: $3,151,829Net Income 2021: -$461,1972021Revenue 2022: $2,270,503Expenses 2022: $2,422,334Net Income 2022: -$151,8312022Revenue 2024: $2,917,577Expenses 2024: $3,050,158Net Income 2024: -$132,5812024

Highlighted filing

2016

Revenue$2,991,749
Expenses$2,926,903
Net Income$64,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,991,749
Mission and Program Overview

Mission

Professional services designed to enable clients to remain safely in their homes and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$499,537$418,652▼ $80,885
Total Assets$499,537$553,811▲ $54,274
Other Assets Total$0$135,159▲ $135,159
Liabilities
Accounts Payable and Accrued Expenses$71,604$89,079▲ $17,475
Other Liabilities$28,047$0▼ $28,047
Total Liabilities$99,651$89,079▼ $10,572
Net Assets / Fund Balance
Unrestricted Net Assets$399,886$464,732▲ $64,846
Total Net Assets Fund Balance$399,886$464,732▲ $64,846
Total Liabilities and Net Assets / Fund Balance$499,537$553,811▲ $54,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,159--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Rebecca AlbrechtDirector of Human Resource$142,994$142,994
Renee TuckerController$126,049$126,049

Board Members and Trustees

NameTitle
Todd LampertChairman
Thomas FergusonVice Chairman
Caroline Gillespie GreerDirector
Douglas GillespieDirector
Dr David M ReedDirector
Francis J Dubas JrDirector
Julian B TwomblyDirector
Julius AlexanderDirector
Michael D HobbsDirector
Rev Peter WalshDirector
Ricahrd J DepatieDirector
Richard BiermanDirector
Richard P BourgeoisDirector
Robert MallozziDirector
Sharon L StevensonDirector
Thomas B LewisDirector
Tiffany BegoonDirector
Mary DipaolaDirector of Nursing
Helen BonkAdministrator
Lenore ConsiglioAdministrator
William C PiperCEO
David S PowellCFO
Kathryn Whitehead TohirSecretary
John a ZaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,991,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,991,749
Total Revenue per Form 990
$2,991,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,844
Other Expenses$161,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,262$413,735-$2,391,997
Other Employee Benefits$219,326$24,600-$243,926
Payroll Taxes$86,847$9,741-$96,588
Office Expenses-$50,242-$50,242
Fees for Services Management-$48,547-$48,547
Pension Plan Contributions$29,972$3,361-$33,333
Advertising-$21,420-$21,420
Insurance-$14,265-$14,265
Travel$4,426$1,298-$5,724
Occupancy-$4,847-$4,847
Other Expenses$3,263$11,095-$3,263
Interest-$1,550-$1,550
Conferences and Meetings-$106-$106
Total Functional Expenses$2,322,096$604,807$0$2,926,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,926,903
Total Expenses per Audited Statements$2,926,903
Total Expenses per Form 990$2,926,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caroline Gillespie GreerDirectorCaroline Gillespie Greer Is Managing Director and Investment Manager for the Common Fund.No$0
Todd LampertWaveny Board ChairMR. LAMPERT IS ALSO ON THE BOARD OF DIRECTORS OF WAVENY'S BANK, BANKWELL FINANCIAL GROUP.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Audit committee of the board reviews the 990 with the cfo prior to filing on behalf of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Management on an annual basis requires board members and key employees to sign off on the conflict of interest policy. Compliance is monitored by the organizations executive secretary.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board reviews annually the compensation of the ceo and cfo. Other like organization's 990s are reviewed as well as wage data provided by industry associations. Any compensation adjustments are approved by the board chair and vice chair and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Waveny at Home Inc
EIN
46-2756541
Phone
2035945327
Address
3 FARM ROAD, NEW CANAAN, CT 06840

Signing Officer

Name
Shaun Powell
Title
CFO
Phone
2035945327
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Powell
Formed
2013
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management has analyzed the tax positions taken and has concluded that as of september 30, 2016 and 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25121477
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
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IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02991749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014265
IRS990/InsuranceGrp/TotalAmt014265
IRS990/InterestGrp/ManagementAndGeneralAmt01550
IRS990/InterestGrp/TotalAmt01550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL SERVICES DESIGNED TO ENABLE CLIENTS TO REMAIN SAFELY IN THEIR HOMES AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399886
IRS990/NetAssetsOrFundBalancesEOYAmt0464732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04847
IRS990/OccupancyGrp/TotalAmt04847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050242
IRS990/OfficeExpensesGrp/TotalAmt050242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0135159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243926
IRS990/OtherExpensesGrp/Desc0CONTRACTED BILLING SERV
IRS990/OtherExpensesGrp/Desc1OTHER NURSING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011095
IRS990/OtherExpensesGrp/ProgramServicesAmt03263
IRS990/OtherExpensesGrp/TotalAmt011095
IRS990/OtherExpensesGrp/TotalAmt13263
IRS990/OtherLiabilitiesGrp/BOYAmt028047
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02391997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09741
IRS990/PayrollTaxesGrp/ProgramServicesAmt086847
IRS990/PayrollTaxesGrp/TotalAmt096588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029972
IRS990/PensionPlanContributionsGrp/TotalAmt033333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAUN POWELL
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt06245765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02473621
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06245765
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02926903
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,811
Liabilities
$89,079
Net assets
$464,732
Revenue
$2,991,749
Expenses
$2,926,903
Net income
$64,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.05$2.92$3.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$2.27$2.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$2.69$3.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$3.31$3.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$3.67$3.46$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$3.25$3.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$2.69$2.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$2.99$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$2.47$2.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.78$0.95$0.17