2022-09-18T09:20:08-05:00 2021-12-31 850982996 OSTROWSKI BECKLEY AND THORPE PC 933 NORTHERN BOULEVARD SUITE 101 SOUTH ABINGTON TWP PA 18411 990 2021-01-01 240798358 WAVERLY COMMUNITY HOUSE INC WAVE 5705868191 PO BOX 142 WAVERLY PA 18471 MARISA NALEVANKO PRESIDENT 5705868191 2022-08-19 1 MARISA NALEVANKO 999009999 THOMAS J OSTROWSKI CPA P00133620 5703191320 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARISA NALEVANKO PO BOX 142 WAVERLY PA 18471 2104168 0 X WWW.WAVERLYCOMM.ORG X 1919 PA THE MISSION OF THE WAVERLY COMMUNITY HOUSE IS TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE REGION BY FOSTERING EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES. 21 21 54 95 0 0 702033 748599 16765 143739 142973 331078 47342 27959 909113 1251375 0 10700 0 0 338758 366165 0 0 37315 402341 404132 741099 780997 168014 470378 5903281 6879240 36611 15430 5866670 6863810 THE MISSION OF THE WAVERLY COMMUNITY HOUSE IS TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE REGION BY FOSTERING EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES. 0 0 639335 309806 COMMUNITY SERVICE PROGRAMS 10700 BELIN ARTS SCHOLARSHIP 650035 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 0 0 0 1 7 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X ITS OFFICERS 5705868191 ABINGTON ROAD WAVERLY PA 18471 X MARISA NALEVANKO PRESIDENT 2.00 X X 0 0 0 MICHAEL J POREMBA VICE-PRESIDENT 2.00 X X 0 0 0 LESLIE PETERS SECRETARY 2.00 X X 0 0 0 LOUIS S HOUCK TREASURER 2.00 X X 0 0 0 TIM ATKINS DIRECTOR 2.00 X 0 0 0 DAVID HUBBLE DIRECTOR 2.00 X 0 0 0 SARAH PETREN DIRECTOR 2.00 X 0 0 0 MARTINA BACARELLA DIRECTOR 2.00 X 0 0 0 WILLIAM E AUBREY II DIRECTOR 2.00 X 0 0 0 BETSY CURTIN DIRECTOR 2.00 X 0 0 0 GRETCHAN HENDERSON DIRECTOR 2.00 X 0 0 0 RACHEL HAFTEL GILBERT DIRECTOR 2.00 X 0 0 0 TIMOTHY J PRYLE DIRECTOR 2.00 X 0 0 0 MARIO MATRONE DIRECTOR 2.00 X 0 0 0 MICHAEL HOBAN DIRECTOR 2.00 X 0 0 0 THOMAS HILLEBRAND DIRECTOR 2.00 X 0 0 0 JAYASHREE SHAMANNA DIRECTOR 2.00 X 0 0 0 EMILY KARAM DIRECTOR 2.00 X 0 0 0 JEFFREY HAUDENSCHIELD DIRECTOR 2.00 X 0 0 0 JENNIFER KAPP DIRECTOR 2.00 X 0 0 0 RYAN WARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 115489 633110 748599 SUMMER CAMP PROGRAM 71274 71274 AFTERSCHOOL PROGRAM 62525 62525 PRESCHOOL PROGRAM 27328 27328 YOUTH ACTIVITIES-CLINI 3057 3057 YOUTH ACTIVITIES/MISCE -4731 -4731 -15714 -15714 143739 165034 165034 28635 0 28635 28635 28635 905134 739090 166044 166044 166044 113004 113703 -699 -699 MISCELLANEOUS RECEIPTS 23 23 23 1251375 309806 0 192970 10700 10700 294357 211937 58871 23549 71808 51701 14362 5745 16700 15865 835 30989 18593 6198 6198 257 257 111893 106298 5595 36390 34570 1820 ARCHIVES EXPENSE 39942 39942 UTILITIES AND TELEPHONE 36459 32813 1823 1823 TEMPORARY HELP 33873 33873 TRUSTEE FEES 25886 25886 71743 67600 4143 780997 650035 93647 37315 987 7715 83298 187142 33780 22277 4207780 2956817 1291856 1250963 4493357 5411140 3 3 5903281 6879240 11611 15430 25000 0 36611 15430 X 3845534 4513392 2021136 2350418 5866670 6863810 5903281 6879240 470378 526762 0 X 0 1 X 1 0 X 318441 560043 514838 702033 748599 2843954 318441 560043 514838 702033 748599 2843954 2843954 306723 340678 176360 169866 172374 1166001 4009955 563994 0.70920 0.66660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098536 500333 203939 28466 3366464 3054540 222042 154985 23061 3098536 2673083 521291 114577 25257 3054540 2996727 -168666 115538 39440 2673083 2913117 234557 127254 23693 2996727 0 0 1 1 4004126 2820059 1184067 157852 90957 66895 45801 45801 0 1250963 1778137 526762 526762 1251375 0 1251375 780997 0 780997 0 780997 UPSTAIRS THRIFT SHOP 41683 41683 22831 GOLF TOURNAMENT 28868 28868 19429 11 42453 42453 71443 113004 113004 113703 113703 -699 0 SCHOLARSHIP HAS FUNDED THE NOTABLE ARTS OF PAINTING, SCULPTURE, PHOTOGRAPHY, MUSIC, DRAMA, DANCE, LITERATURE, AND ARCHITECTURE, HELPING TO BRING SUCCESS TO THE FORTUNATE RECIPIENTS, AS WELL AS JOY TO AN APPRECIATIVE PUBLIC. 3 10700 0 CASH FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION A, LINE 10: THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED TO THEM AND FORWARDS A DRAFT OF THE RETURN FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING. FOLLOWING BOARD REVIEW, ANY CORRECTIONS NOTED BY THE BOARD ARE MADE AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST AND PERSONNEL POLICIES BY ALL DIRECTORS AND EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE ON SITE AND BY REQUEST MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS. IT ALSO PRESENTS INFORMATION AT ITS ANNUAL MEETING OPEN TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAINTAINS POLICIES AT THE ADMINISTRATIVE OFFICES FOR INSPECTION BY THE PUBLIC OR OTHER INTERESTED PARTIES.