2019-08-13T12:33:49-05:00 2018-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2017-10-01 060859588 WAVENY CARE CENTER INC WAVE 2035945200 3 FARM ROAD NEW CANAAN CT 06840 RICHARD NANKEE CFO 2035945200 2019-08-12 1 GREGORY C MARAZITA P00646516 2037819600 47.19.127.190 2019-08-12 14:12:49 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B99CC596846389D72FF8F2B1D58952714C72983 2017 2019-02-21 02:37:17Z RICHARD NANKEE 3 FARM ROAD NEW CANAAN CT 06840 14386969 0 X WWW.WAVENY.ORG X 1998 CT TO PROVIDE A HEALTHCARE FACILITY, SERVICES, AND ACCOMODATIONS DESIGNED TO SERVE THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF CLIENTS AND PATIENTS WHO REQUIRE CARE AND SUPERVISION. 12 12 572 475 0 0 3242979 1068497 10595367 10851272 197653 247245 67526 62062 14103525 12229076 0 8663 0 0 8379569 8523443 0 0 436361 4659129 4648302 13038698 13180408 1064827 -951332 20642919 20332268 4834199 5264101 15808720 15068167 WE SEEK TO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, PERSON-CENTERED CARE. WE ARE COMMITTED TO OFFERING SERVICES AND RESOURCES TO CONTINUALLY MEET AND EXCEED THE GROWING NEEDS OF OLDER ADULTS AND THEIR FAMILIES. 0 0 7030047 8663 10385743 INPATIENT ROOM & BOARD - NURSING SERVICES PROVIDED RESIDENTS AND PATIENTS WITH AN APPROPRIATE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND AN ADEQUATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTION. TOTAL NUMBER OF PERSONS BENEFITTING: 424 1012923 385153 INPATIENT AND OUTPATIENT REHABILITATION SERVICES - OTHER RESIDENT SERVICES PROVIDED WITH THE OPPORTUNITY TO MAINTAIN INDEPENDENCE WHILE HAVING READY ACCESS TO NURSING AND REHABILITATION SERVICES. TOTAL NUMBER OF PEOPLE BENEFITTING: 512 897311 138485 NUTRITIONAL CARE TO PATIENTS, RESIDENTS & ORGANIZATIONS - DIETARY SERVICES PROVIDED MEALS AND NUTRITIONAL CARE TO MEALS ON WHEELS, RESIDENTS, AND PATIENTS. TOTAL NUMBER OF PEOPLE BENEFITTING: 680 8940281 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 23 0 1 572 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X RICHARD NANKEE 2035945200 3 FARM ROAD NEW CANAAN CT 06840 TODD LAMPERT DIRECTOR 1.00 X 0 0 0 TIFFANY BEGOON DIRECTOR 1.00 X 0 0 0 JULIUS ALEXANDER DIRECTOR 1.00 X 0 0 0 RICHARD P BOURGEOIS DIRECTOR 1.00 X 0 0 0 THOMAS FERGUSON CHAIRMAN 1.00 X X 0 0 0 DR DAVID M REED DIRECTOR 1.00 X 0 0 0 REV PETER WALSH DIRECTOR 1.00 X 0 0 0 RICHARD BIERMAN VICE CHAIRMAN 1.00 X X 0 0 0 DOUGLAS GILLESPIE SECRETARY 1.00 X X 0 0 0 TRACY HAMILL DIRECTOR 1.00 X 0 0 0 VICTOR S LISS DIRECTOR 1.00 X 0 0 0 RICHARD J TOWNSEND TREASURER 1.00 X X 0 0 0 KATHLEEN CORBET DIRECTOR 1.00 X 0 0 0 RICHARD DEPATIE DIRECTOR 1.00 X 0 0 0 KEVIN MOYNIHAM DIRECTOR 1.00 X 0 0 0 WILLIAM C PIPER CEO 40.00 X X 459206 0 57792 DAVID S POWELL CFO 40.00 X X 260369 0 44617 NICOLE LAVIN ADMINISTRATOR 40.00 X 182881 0 17770 LENORE CONSIGLIO ADMINISTRATOR 40.00 X 166900 0 19523 LYNN IVERSON ADMINISTRATOR 40.00 X 156400 0 31619 CLAUDIA KATZ DIRECTOR OF NURSING 40.00 X 128900 0 17537 CYNTHIA GOREY VICE PRESIDENT OF DEVELOPMENT 40.00 X 140929 0 39478 1495585 0 228336 7 0 1 0 MORRISON'S MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 MANAGEMENT & DIETARY SERVICES 1051767 PREFERRED THERAPY 850 SILAS DEAN HIGHWAY WETHERSFIELD CT 06109 PHYSICAL, OCCUPATIONAL 863640 CORRIDOR GROUP SERVICES PO BOX 17844 CLEARWATER FL 337620844 BILLING SERVICES 556033 HANCOCK PHARMACY 644 MAIN STREET MIDDLETOWN CT 06457 PHARMACY 397028 MCKESSON 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIES 213857 11 1068497 60400 1068497 RESIDENT SERVICE REVENUE 623990 10709804 10709804 MEALS ON WHEELS 624210 99927 99927 OTHER PATIENT REVENUE 900099 41541 41541 10851272 224820 224820 2159820 2046775 90620 113045 -90620 22425 22425 82560 20498 62062 62062 12229076 10873697 0 286882 8663 8663 821984 821984 5474796 4696828 492724 285244 222259 164472 57787 1424554 1054170 370384 579850 429089 150761 32962 32962 91206 91206 46799 46799 243524 58721 103611 81192 90025 90020 5 243075 67488 108715 66872 367372 365798 1574 3322 715 2283 324 7247 5557 540 1150 11266 11266 453641 453641 56288 56288 THERAPY SERVICES 962056 962056 ANCILLARY EXPENSES 564678 564678 DIETARY EXPENSES 463827 463827 CT SNF USER TAX 425045 425045 585969 464017 121952 13180408 8940281 3803766 436361 700 700 1674846 701296 264858 544778 1736965 2094303 194406 77847 13845760 9804771 4293221 4040989 12477923 12872355 20642919 20332268 1388446 2493856 287558 237455 3158195 2532790 4834199 5264101 X 12933322 11890242 625398 927925 2250000 2250000 15808720 15068167 20642919 20332268 X -951332 498684 -287905 X 0 1 X 1 0 X 232364 225291 675634 3341994 1068497 5543780 11218799 11266843 11410734 10595367 10842609 55334352 11451163 11492134 12086368 13937361 11911106 60878132 0 0 0 60878132 173573 211362 209484 193215 224820 1012454 173573 211362 209484 193215 224820 1012454 11624736 11703496 12295852 14130576 12135926 61890586 0.98360 0.98420 0.01640 0.01580 X 0 0 2250000 108264 0 0 8096 2350168 2250000 2250000 3200000 3200000 3200000 346412 346412 3200000 0.95740 0.04260 0 0 7500624 5182611 2318013 396264 119853 276411 5924454 4477890 1446564 24418 24417 1 4040989 DUE TO AFFILIATES 1832790 LINE OF CREDIT 700000 2532790 X PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE THREE PRIOR TAX YEARS. X X X X 1 THE GIVING COLLABORATIVE 53 MORGAN AVENUE EAST HAVEN CT 06512 FUNDRAISING 0 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SWINGING FOR SENIORS 82560 82560 1706 14570 4222 82560 82560 1706 14570 4222 20498 62062 0 MEDICAL CARE 1 8663 BOOK PART I, LINE 2: APPLICANTS COMPLETE A REQUEST FOR FINANCIAL ASSISTANCE FORM. APPLICATIONS ARE REVIEWED BY THE CEO, CFO AND INDIVIDUAL PROGRAM DIRECTOR. GRANTS ARE MADE BASED ON FINANCIAL NEED AND ARE LIMITED TO A ONE YEAR PERIOD. AWARDEES ARE PERMITTED TO RE-APPLY EACH YEAR. APPLICATIONS ARE MAINTAINED, AND RECORD OF GRANTS ARE KEPT. X X X 0 0 0 0 0 0 0 0 0 WILLIAM C PIPER CEO 333222 0 125984 0 0 0 22640 0 35152 0 516998 0 0 0 DAVID S POWELL CFO 222604 0 37765 0 0 0 9465 0 35152 0 304986 0 0 0 NICOLE LAVIN ADMINISTRATOR 175084 0 7797 0 0 0 5226 0 12544 0 200651 0 0 0 LENORE CONSIGLIO ADMINISTRATOR 164249 0 2651 0 0 0 5951 0 13572 0 186423 0 0 0 LYNN IVERSON ADMINISTRATOR 147432 0 8968 0 0 0 5782 0 25837 0 188019 0 0 0 CYNTHIA GOREY VICE PRESIDENT OF DEVELOPMENT 140929 0 0 0 0 0 0 0 39478 0 180407 0 0 0 TODD LAMPERT WAVENY BOARD MEMBER WAVENY'S BANK IS BANKWELL FINANCIAL GROUP, MR. LAMPERT IS ON THE BANKWELL BOARD 0 VICTOR LISS WAVENY BOARD MEMBER WAVENY'S BANK IS BANKWELL FINANCIAL GROUP, MR. LISS IS ON THE BANKWELL BOARD 0 DAVID REED WAVENY BOARD MEMBER DR. REED SENDS PATIENT REFERRALS FROM STAMFORD HOSPITAL TO WAVENY ON OCCASION 0 X 5 60400 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TODD LAMPERT AND VICTOR LISS ARE ALSO ON THE BOARD OF BANKWELL FINANCIAL GROUP. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 WITH THE CFO PRIOR TO FILING ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ON AN ANNUAL BASIS REQUIRES BOARD MEMBERS AN KEY EMPLOYEES TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED BY THE ORGANIZATIONS EXECUTIVE SECRETARY, FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF THE BOARD REVIEWS REVIEWS ANNUALLY THE COMPENSATION OF THE CEO AND CFO. OTHER LIKE ORGANIZATIONS 990S ARE REVIEWED AS WELL AS WAGE DATA PROVIDED BY INDUSTRY ASSOCIATIONS. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD CHAIR AND VICE CHAIR AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATE -287,905. WAVENY CARE CENTER HEALTH SERVICES 3 FARM ROAD NEW CANAAN CT 06840 061558523 TO PROMOTE THE HEALTH OF INDIVIDUALS AND GROUPS IN THE COMMUNITY CT 501(C)(3) HEALTHCARE PROVIDER 0 WAVENY HOME HEALTHCARE INC 3 FARM ROAD NEW CANAAN CT 06840 453836516 TO PROVIDE SKILLED NURSING, REHAB CARE, SOCIAL AND DIETICIAN SERVICES CT 501(C)(3) HEALTHCARE PROVIDER 0 WAVENY AT HOME INC 3 FARM ROAD NEW CANAAN CT 06840 462756541 TO SUPPORT AND BENEFIT WAVENY HOME HEALTHCARE, INC. BY PROVIDING HOMEMAKER CT 501(C)(3) HEALTHCARE PROVIDER 0 WAVENY CARE CENTER NETWORK INC 3 FARM ROAD NEW CANAAN CT 06840 061558520 TO SUPPORT, CARRY OUT THE PURPOSE, UPHOLD AND PROMOTE ACTIVITIES OF WAVENY CT 501(C)(3) HEALTHCARE PROVIDER 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 WAVENY CARE CENTER HEALTH SERVICES O 1408634 COST WAVENY AT HOME O 234644 COST WAVENY HOME HEALTHCARE O 218297 COST WAVENY HOME HEALTHCARE R 224539 COST WAVENY AT HOME S 358870 COST WAVENY CARE CENTER HEALTH SERVICES S 1698459 COST WAVENY CARE CENTER HEALTH SERVICES D WAVENY CARE CENTER HEALTH SERVICES N 3104755 COST WAVENY AT HOME N 164748 COST WAVENY HOME HEALTHCARE N 728768 COST