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Waverly Residence Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.1k (2024)

Expenses
$78.5k (2024)

Total Assets
$457k (2024)

Total Liabilities
$640k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,146
Expenses
$78,505
Net Income
-$2,359
Net Assets
-$182,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,432
95.1%
Investment Income $3,714
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $457,072
Total Liabilities $639,860
Net Assets -$182,788
Compensation
Key Employees and Officers Compensation Related Other
Deborah Pflieger (President) $0 $0 $0
Brian O'reilly (Treasurer) $0 $0 $0
James P O'connor (Secretary) $0 $0 $0
Patricia Craig (Director) $0 $0 $0
Alden B Kaplan (Director) $0 $0 $0
Maryjo Ruckel (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,260
Expenses
$97,769
Net Income
$61,491
Net Assets
-$180,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,432
45.5%
Investment Income $1,828
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,000
53.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $418,087
Total Liabilities $598,516
Net Assets -$180,429
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President Until 2 13 23) $0 $0 $0
Burton Strauss Jr (Secretary Until 2 13 23) $0 $0 $0
Thomas Blumberg (Treasurer Until 2 13 23) $0 $0 $0
Deborah Pflieger (President From 2 13 23) $0 $0 $0
Brian O'reilly (Treasurer From 2 13 23) $0 $0 $0
James P O'connor (Secretary From 2 13 23) $0 $0 $0
Alden B Kaplan (Director From 2 13 23) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,931
Expenses
$126,442
Net Income
-$53,511
Net Assets
-$241,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,834
99.9%
Investment Income $97
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $453,399
Total Liabilities $695,319
Net Assets -$241,920
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,588
Expenses
$81,004
Net Income
$30,584
Net Assets
-$188,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,240
62.9%
Investment Income $76
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,272
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $461,904
Total Liabilities $650,313
Net Assets -$188,409
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,603
Expenses
$74,238
Net Income
-$1,635
Net Assets
-$218,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,432
99.8%
Investment Income $171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,034
Total Liabilities $691,027
Net Assets -$218,993
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,596
Expenses
$87,136
Net Income
-$14,540
Net Assets
-$208,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,432
99.8%
Investment Income $164
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $449,587
Total Liabilities $657,693
Net Assets -$208,106
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,501
Expenses
$82,786
Net Income
-$10,285
Net Assets
-$193,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,433
99.9%
Investment Income $68
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $514,292
Total Liabilities $707,858
Net Assets -$193,566
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,484
Expenses
$70,655
Net Income
$1,829
Net Assets
-$183,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,434
99.9%
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $527,081
Total Liabilities $710,362
Net Assets -$183,281
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,869
Expenses
$72,890
Net Income
-$5,021
Net Assets
-$185,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,824
99.9%
Investment Income $45
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,567
2.1%
Assets/Debt
Total Assets $522,326
Total Liabilities $707,436
Net Assets -$185,110
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Thomas Blumberg (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,864
Expenses
$84,156
Net Income
-$16,292
Net Assets
-$180,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,824
99.9%
Investment Income $40
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,891
16.5%
Assets/Debt
Total Assets $483,170
Total Liabilities $663,259
Net Assets -$180,089
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Richard Isserman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,569
Expenses
$87,980
Net Income
-$19,411
Net Assets
-$163,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,824
98.9%
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $708
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $495,145
Total Liabilities $658,942
Net Assets -$163,797
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Levin (President) $0 $0 $0
Burton Strauss Jr (Secretary) $0 $0 $0
Richard Isserman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,798
Expenses
$86,408
Net Income
-$18,610
Net Assets
-$144,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,763
99.9%
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $500,334
Total Liabilities $644,720
Net Assets -$144,386

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,858
Expenses
$79,870
Net Income
-$12,012
Net Assets
-$125,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,824
99.9%
Investment Income $34
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,847
Total Liabilities $646,623
Net Assets -$125,776

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,855
Expenses
$73,111
Net Income
-$5,256
Net Assets
-$113,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,824
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $536,295
Total Liabilities $650,059
Net Assets -$113,764

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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