WAVERLY HEIGHTS, LTD. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,219,446 |
Program Service Revenue from current year | USD $ 31,914,561 |
Investment Income from prior year | USD $ 6,286,773 |
Investment Income from current year | USD $ 4,263,716 |
Other Revenue from prior year | USD $ 1,060,257 |
Other Revenue from current year | USD $ 1,294,313 |
Gross receipts from all sources | USD $ 42,771,189 |
Net assets / fund balances at end of fiscal year | USD $ -22,525,259 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,856,598 |
Total liabilities at end of fiscal year | USD $ 187,749,967 |
Total liabilities at beginning of fiscal year | USD $ 183,061,451 |
Total assets at end of fiscal year | USD $ 165,224,708 |
Total assets at beginning of fiscal year | USD $ 173,204,853 |
Revenues less expenses for current year | USD $ 505,080 |
Revenues less expenses for previous year | USD $ 2,569,849 |
Total expenses for current year | USD $ 37,708,504 |
Total expenses for previous year | USD $ 35,763,651 |
Other expenses in current year | USD $ 19,164,937 |
Other expenses in previous year | USD $ 18,533,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,462,470 |
Employee salary and benefits paid in previous year | USD $ 17,222,730 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,097 |
Grants and similar amounts paid in previous year | USD $ 7,294 |
Total revenue in current fiscal year | USD $ 38,213,584 |
Total revenue in previous fiscal year | USD $ 38,333,500 |
Contributions and grants from current year | USD $ 740,994 |
Contributions and grants from previous year | USD $ 767,024 |
Total of other revenue | USD $ 1,219,798 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,775,253 |
Net unrelated business income | USD $ 2,852,773 |
Program Service Revenue from prior year | USD $ 29,872,677 |
Program Service Revenue from current year | USD $ 30,219,446 |
Investment Income from prior year | USD $ 4,855,787 |
Investment Income from current year | USD $ 6,286,773 |
Other Revenue from prior year | USD $ 945,578 |
Other Revenue from current year | USD $ 1,060,257 |
Gross receipts from all sources | USD $ 44,001,944 |
Net assets / fund balances at end of fiscal year | USD $ -9,856,598 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,608,453 |
Total liabilities at end of fiscal year | USD $ 183,061,451 |
Total liabilities at beginning of fiscal year | USD $ 177,581,411 |
Total assets at end of fiscal year | USD $ 173,204,853 |
Total assets at beginning of fiscal year | USD $ 163,972,958 |
Revenues less expenses for current year | USD $ 2,569,849 |
Revenues less expenses for previous year | USD $ 1,267,539 |
Total expenses for current year | USD $ 35,763,651 |
Total expenses for previous year | USD $ 36,018,131 |
Other expenses in current year | USD $ 18,533,627 |
Other expenses in previous year | USD $ 17,829,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,222,730 |
Employee salary and benefits paid in previous year | USD $ 18,110,705 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,294 |
Grants and similar amounts paid in previous year | USD $ 78,103 |
Total revenue in current fiscal year | USD $ 38,333,500 |
Total revenue in previous fiscal year | USD $ 37,285,670 |
Contributions and grants from current year | USD $ 767,024 |
Contributions and grants from previous year | USD $ 1,611,628 |
Total of other revenue | USD $ 985,568 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,943,873 |
Net unrelated business income | USD $ 1,069,117 |
Program Service Revenue from prior year | USD $ 30,846,387 |
Program Service Revenue from current year | USD $ 29,872,677 |
Investment Income from prior year | USD $ 3,665,662 |
Investment Income from current year | USD $ 4,855,787 |
Other Revenue from prior year | USD $ 908,537 |
Other Revenue from current year | USD $ 945,578 |
Gross receipts from all sources | USD $ 42,603,073 |
Net assets / fund balances at end of fiscal year | USD $ -13,608,453 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,704,706 |
Total liabilities at end of fiscal year | USD $ 177,581,411 |
Total liabilities at beginning of fiscal year | USD $ 178,323,301 |
Total assets at end of fiscal year | USD $ 163,972,958 |
Total assets at beginning of fiscal year | USD $ 158,618,595 |
Revenues less expenses for current year | USD $ 1,267,539 |
Revenues less expenses for previous year | USD $ 1,323,637 |
Total expenses for current year | USD $ 36,018,131 |
Total expenses for previous year | USD $ 34,777,761 |
Other expenses in current year | USD $ 17,829,323 |
Other expenses in previous year | USD $ 17,986,588 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,110,705 |
Employee salary and benefits paid in previous year | USD $ 16,721,897 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 78,103 |
Grants and similar amounts paid in previous year | USD $ 69,276 |
Total revenue in current fiscal year | USD $ 37,285,670 |
Total revenue in previous fiscal year | USD $ 36,101,398 |
Contributions and grants from current year | USD $ 1,611,628 |
Contributions and grants from previous year | USD $ 680,812 |
Total of other revenue | USD $ 872,475 |
2019-12-31 |
---|
Total unrelated business income | USD $ 2,519,398 |
Net unrelated business income | USD $ 1,700,137 |
Program Service Revenue from prior year | USD $ 31,657,732 |
Program Service Revenue from current year | USD $ 30,846,387 |
Investment Income from prior year | USD $ 2,934,701 |
Investment Income from current year | USD $ 3,665,662 |
Other Revenue from prior year | USD $ 928,511 |
Other Revenue from current year | USD $ 908,537 |
Gross receipts from all sources | USD $ 38,476,013 |
Net assets / fund balances at end of fiscal year | USD $ -19,704,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,338,159 |
Total liabilities at end of fiscal year | USD $ 178,323,301 |
Total liabilities at beginning of fiscal year | USD $ 137,728,892 |
Total assets at end of fiscal year | USD $ 158,618,595 |
Total assets at beginning of fiscal year | USD $ 153,067,051 |
Revenues less expenses for current year | USD $ 1,323,637 |
Revenues less expenses for previous year | USD $ 2,747,108 |
Total expenses for current year | USD $ 34,777,761 |
Total expenses for previous year | USD $ 33,268,451 |
Other expenses in current year | USD $ 17,986,588 |
Other expenses in previous year | USD $ 17,053,568 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,721,897 |
Employee salary and benefits paid in previous year | USD $ 16,157,207 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,276 |
Grants and similar amounts paid in previous year | USD $ 57,676 |
Total revenue in current fiscal year | USD $ 36,101,398 |
Total revenue in previous fiscal year | USD $ 36,015,559 |
Contributions and grants from current year | USD $ 680,812 |
Contributions and grants from previous year | USD $ 494,615 |
Total of other revenue | USD $ 818,458 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,155,807 |
Net unrelated business income | USD $ 1,403,249 |
Program Service Revenue from prior year | USD $ 28,080,637 |
Program Service Revenue from current year | USD $ 31,657,732 |
Investment Income from prior year | USD $ 1,220,421 |
Investment Income from current year | USD $ 2,934,701 |
Other Revenue from prior year | USD $ 1,860,599 |
Other Revenue from current year | USD $ 928,511 |
Gross receipts from all sources | USD $ 41,287,770 |
Net assets / fund balances at end of fiscal year | USD $ 15,338,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,194,302 |
Total liabilities at end of fiscal year | USD $ 137,728,892 |
Total liabilities at beginning of fiscal year | USD $ 129,888,558 |
Total assets at end of fiscal year | USD $ 153,067,051 |
Total assets at beginning of fiscal year | USD $ 146,082,860 |
Revenues less expenses for current year | USD $ 2,747,108 |
Revenues less expenses for previous year | USD $ 1,572,676 |
Total expenses for current year | USD $ 33,268,451 |
Total expenses for previous year | USD $ 30,045,923 |
Other expenses in current year | USD $ 17,053,568 |
Other expenses in previous year | USD $ 15,061,255 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,157,207 |
Employee salary and benefits paid in previous year | USD $ 14,955,902 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,676 |
Grants and similar amounts paid in previous year | USD $ 28,766 |
Total revenue in current fiscal year | USD $ 36,015,559 |
Total revenue in previous fiscal year | USD $ 31,618,599 |
Contributions and grants from current year | USD $ 494,615 |
Contributions and grants from previous year | USD $ 456,942 |
Total of other revenue | USD $ 844,940 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,235,251 |
Net unrelated business income | USD $ 908,256 |
Program Service Revenue from prior year | USD $ 28,083,059 |
Program Service Revenue from current year | USD $ 28,080,637 |
Investment Income from prior year | USD $ 1,625,442 |
Investment Income from current year | USD $ 1,220,421 |
Other Revenue from prior year | USD $ 1,870,619 |
Other Revenue from current year | USD $ 1,860,599 |
Gross receipts from all sources | USD $ 31,673,783 |
Net assets / fund balances at end of fiscal year | USD $ 16,194,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,814,244 |
Total liabilities at end of fiscal year | USD $ 129,888,558 |
Total liabilities at beginning of fiscal year | USD $ 114,036,333 |
Total assets at end of fiscal year | USD $ 146,082,860 |
Total assets at beginning of fiscal year | USD $ 123,850,577 |
Revenues less expenses for current year | USD $ 1,572,676 |
Revenues less expenses for previous year | USD $ 2,554,566 |
Total expenses for current year | USD $ 30,045,923 |
Total expenses for previous year | USD $ 29,258,178 |
Other expenses in current year | USD $ 15,061,255 |
Other expenses in previous year | USD $ 14,737,974 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,955,902 |
Employee salary and benefits paid in previous year | USD $ 14,520,204 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,766 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,618,599 |
Total revenue in previous fiscal year | USD $ 31,812,744 |
Contributions and grants from current year | USD $ 456,942 |
Contributions and grants from previous year | USD $ 233,624 |
Total of other revenue | USD $ 1,832,463 |
2016-12-31 |
---|
Total unrelated business income | USD $ 807,222 |
Net unrelated business income | USD $ 806,222 |
Program Service Revenue from prior year | USD $ 26,967,946 |
Program Service Revenue from current year | USD $ 28,083,059 |
Investment Income from prior year | USD $ 984,624 |
Investment Income from current year | USD $ 1,625,442 |
Other Revenue from prior year | USD $ 2,067,017 |
Other Revenue from current year | USD $ 1,870,619 |
Gross receipts from all sources | USD $ 38,547,613 |
Net assets / fund balances at end of fiscal year | USD $ 9,814,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,978,717 |
Total liabilities at end of fiscal year | USD $ 114,036,333 |
Total liabilities at beginning of fiscal year | USD $ 109,429,268 |
Total assets at end of fiscal year | USD $ 123,850,577 |
Total assets at beginning of fiscal year | USD $ 115,407,985 |
Revenues less expenses for current year | USD $ 2,554,566 |
Revenues less expenses for previous year | USD $ 1,680,469 |
Total expenses for current year | USD $ 29,258,178 |
Total expenses for previous year | USD $ 28,600,933 |
Other expenses in current year | USD $ 14,737,974 |
Other expenses in previous year | USD $ 14,682,577 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,520,204 |
Employee salary and benefits paid in previous year | USD $ 13,918,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,812,744 |
Total revenue in previous fiscal year | USD $ 30,281,402 |
Contributions and grants from current year | USD $ 233,624 |
Contributions and grants from previous year | USD $ 261,815 |
Total of other revenue | USD $ 1,849,181 |
2015-12-31 |
---|
Total unrelated business income | USD $ 747,158 |
Net unrelated business income | USD $ 746,158 |
Program Service Revenue from prior year | USD $ 25,353,131 |
Program Service Revenue from current year | USD $ 26,967,946 |
Investment Income from prior year | USD $ 874,114 |
Investment Income from current year | USD $ 984,624 |
Other Revenue from prior year | USD $ 2,014,667 |
Other Revenue from current year | USD $ 2,067,017 |
Gross receipts from all sources | USD $ 30,409,835 |
Net assets / fund balances at end of fiscal year | USD $ 5,978,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,572,448 |
Total liabilities at end of fiscal year | USD $ 110,347,861 |
Total liabilities at beginning of fiscal year | USD $ 108,978,767 |
Total assets at end of fiscal year | USD $ 116,326,578 |
Total assets at beginning of fiscal year | USD $ 113,551,215 |
Revenues less expenses for current year | USD $ 1,680,469 |
Revenues less expenses for previous year | USD $ 1,167,778 |
Total expenses for current year | USD $ 28,600,933 |
Total expenses for previous year | USD $ 27,374,352 |
Other expenses in current year | USD $ 14,682,577 |
Other expenses in previous year | USD $ 14,106,916 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,918,356 |
Employee salary and benefits paid in previous year | USD $ 13,267,436 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,281,402 |
Total revenue in previous fiscal year | USD $ 28,542,130 |
Contributions and grants from current year | USD $ 261,815 |
Contributions and grants from previous year | USD $ 300,218 |
Total of other revenue | USD $ 2,044,697 |
2014-12-31 |
---|
Total unrelated business income | USD $ 696,030 |
Net unrelated business income | USD $ 695,030 |
Program Service Revenue from prior year | USD $ 22,641,897 |
Program Service Revenue from current year | USD $ 25,353,131 |
Investment Income from prior year | USD $ 1,861,154 |
Investment Income from current year | USD $ 874,114 |
Other Revenue from prior year | USD $ 1,821,692 |
Other Revenue from current year | USD $ 2,014,667 |
Gross receipts from all sources | USD $ 32,405,538 |
Net assets / fund balances at end of fiscal year | USD $ 4,572,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,096,575 |
Total liabilities at end of fiscal year | USD $ 108,978,767 |
Total liabilities at beginning of fiscal year | USD $ 108,923,029 |
Total assets at end of fiscal year | USD $ 113,551,215 |
Total assets at beginning of fiscal year | USD $ 111,019,604 |
Revenues less expenses for current year | USD $ 1,167,778 |
Revenues less expenses for previous year | USD $ 223,412 |
Total expenses for current year | USD $ 27,374,352 |
Total expenses for previous year | USD $ 26,382,945 |
Other expenses in current year | USD $ 14,106,916 |
Other expenses in previous year | USD $ 13,604,262 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,267,436 |
Employee salary and benefits paid in previous year | USD $ 12,778,683 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,542,130 |
Total revenue in previous fiscal year | USD $ 26,606,357 |
Contributions and grants from current year | USD $ 300,218 |
Contributions and grants from previous year | USD $ 281,614 |
Total of other revenue | USD $ 1,993,133 |
The following addresses have been detected as associated with Tax Indentification Number 232212842