Waverly Senior Services
- Assets
- $979.7k
- Revenue
- $1.3m
- Investments
- $549.3k
- Employees
- 15
- Location
- Gladwyne, PA
- Founding
- Data as of
- 12/2023
- EIN
- 92-2896025
Organization Overview
Waverly Senior Services is located in Gladwyne, PA. According to its NTEE Classification (D02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Waverly Senior Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waverly Senior Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas P Garvin President & CEO | Officer | 22 | $207,903 |
Robert L Supper Senior VP Of Finance & CFO | Officer | 22 | $133,704 |
Meredith Feher Senior VP Of Health Care Svcs. | Officer | 22.5 | $102,546 |
Patricia Rodgers Vp, Dir. Of Ops., Waverly Care | Officer | 0.25 | $85,953 |
Steven D Kirkpatrick Chair | OfficerTrustee | 1 | $0 |
Anne N Conroy Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,289,182 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,289,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,540 |
| Pension plan accruals and contributions | $85,685 |
| Other employee benefits | $28,353 |
| Payroll taxes | $112,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,926 |
| Fees for services: Accounting | $15,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,474 |
| Fees for services: Other | $11,688 |
| Advertising and promotion | $0 |
| Office expenses | $122 |
| Information technology | $9,501 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $281 |
| All other expenses | $0 |
| Total functional expenses | $1,316,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $549,299 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,546 |
| Total assets | $979,720 |
| Accounts payable and accrued expenses | $807,312 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,958,283 |
| Total liabilities | $16,765,595 |
| Net assets without donor restrictions | -$17,772,660 |
| Net assets with donor restrictions | $1,986,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $979,720 |