2023-11-30T09:22:42-06:00 2023-04-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-05-01 133948925 WAVERLY RESIDENCE INC WAVE 6315895222 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 PAUL TORRES CHIEF EXECUTIVE OFFICER 6315895222 2023-11-30 1 PAUL TORRES XXX-XX-XXXX 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL TORRES 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 159260 0 X N/A X 1997 NY SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED 4 4 0 0 0 0 0 0 72834 72432 97 1828 0 85000 72931 159260 0 0 0 0 0 0 0 0 0 126442 97769 126442 97769 -53511 61491 453399 418087 695319 598516 -241920 -180429 SUPPORTIVE HOUSING FOR DEVELOPMENTALLY DISABLED 0 0 85644 157432 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. 85644 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 M JOSEPH LEVIN PRESIDENT UNTIL 2-13-23 0.50 X X 0 0 0 BURTON STRAUSS JR SECRETARY UNTIL 2-13-23 0.50 X X 0 0 0 THOMAS BLUMBERG TREASURER UNTIL 2-13-23 0.50 X X 0 0 0 DEBORAH PFLIEGER PRESIDENT FROM 2-13-23 2.00 4.00 X X 0 0 0 BRIAN O'REILLY TREASURER FROM 2-13-23 2.00 4.00 X X 0 0 0 JAMES P O'CONNOR SECRETARY FROM 2-13-23 2.00 4.00 X X 0 0 0 ALDEN B KAPLAN DIRECTOR FROM 2-13-23 1.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 72432 72432 72432 1828 1828 CANCELLATION OF DEBT I 531110 85000 85000 85000 159260 157432 0 1828 5039 5039 6288 6288 6021 6021 22276 22276 14206 14206 17686 17686 REPAIRS & MAINTENANCE 17663 17663 EXCESS RESIDUAL RECEIPT 7742 7742 MISCELLANEOUS ADMINISTR 738 738 BANK SERVICE CHARGES 60 60 50 50 97769 85644 12125 0 28126 9082 10342 9909 11425 377 622669 328795 308080 293874 95426 104845 453399 418087 24641 21824 1793 301 501500 501500 167385 74891 695319 598516 X -241920 -180429 -241920 -180429 453399 418087 61491 0 X X 0 1 X 1 0 X 72432 72432 70240 72834 72432 360370 72432 72432 70240 72834 72432 360370 0 0 0 360370 164 171 76 97 1828 2336 164 171 76 97 1828 2336 72596 72603 70316 72931 74260 362706 0.99360 0.99840 0.00640 0.00160 X 43500 43500 568238 317864 250374 10931 10931 0 293874 TENANT SECURITY DEPOSITS 1490 REPLACEMENT RESERVES 28454 RESIDUAL RECEIPTS RESERVE 74901 104845 TENANT SECURITY DEPOSITS 1490 RESIDUAL RECEIPTS RECAPTURE 73401 74891 X 159260 0 159260 0 159260 97769 0 97769 0 97769 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. FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 131624000 DIVERSIFIED NOT-FOR-PROFIT HEALTH & HUMAN SERVICE ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 FEGS HOME CARE SERVICES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133896296 DISSOLVED JULY 2022 NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 JEWISH CARE SERVICES OF LONG ISLAND INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 112417269 DISSOLVED JULY 2022 NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 NYSD FORSYTH HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133985586 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 NYSD HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133581374 PROVIDES HOUSING FOR DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133807673 PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 0 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 HR DYNAMICS INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133930869 INACTIVE NY N/A C 0 ALLSECTOR TECHNOLOGY GROUP INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 134024753 INACTIVE NY N/A C 0 STAFF RESOURCES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 133948926 INACTIVE NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC E 85000 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. SCHEDULE R, PART II THROUGH FEBRUARY 13, 2023, WAVERLY RESIDENCE INC WAS RELATED TO FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC AND ITS AFFILIATES THROUGH ITS CONTROL OVER WAVERLY RESIDENCE INC. ON FEBRUARY 13, 2023 CONTROL OF WAVERLY RESIDENCE INC WAS TRANSFERRED TO NYSARC INC - SUFFOLK CHAPTER. SCHEDULE R, PART IV THE CORPORATIONS REPORTED IN PART IV ARE RELATED TO FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC WHICH TRANSFERRED CONTROL EFFECTIVE FEBRUARY 13, 2023.