Woodbrook Assisted Living Residence Inc
- Assets
- $6.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 100
- Location
- Elmira, NY
- Founding
- 07/1943
- Data as of
- 03/2022
- EIN
- 16-0766337
Organization Overview
Woodbrook Assisted Living Residence Inc is located in Elmira, NY. The organization was established in 1943. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 03/2022, Woodbrook Assisted Living Residence Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodbrook Assisted Living Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Woodbrook Assisted Living Residence Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.8m during the year ending 03/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNDERSTAND AND FULFILL NEEDS OF THE RESIDENTS AND TO PROVIDE QUALITY ASSISTED LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING SERVICES: PROVIDE ROOM AND BOARD, INCLUDING 24 HOUR ASSISTANCE AND SUPERVISION, MEALS, MEDICATION ADMINISTRATION ASSISTANCE, MEDICAL TRANSPORTATION, AND VARIOUS PROGRAMS AND ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Sweeney Executive Director Part Year | Officer | 40 | $108,691 |
Mellisa Traub Executive Director Part Year | Officer | 40 | $61,671 |
Dr Jon Homuth Vice President Part Year | OfficerTrustee | 2 | $0 |
Michael Smith President Part Year | OfficerTrustee | 2 | $0 |
P Michael Collins President Part Year | OfficerTrustee | 2 | $0 |
Scott Heffner Vice President Part Year | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $240,422 |
| Government grants | $532,458 |
| 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 | $772,880 |
| Total Program Service Revenue | $3,318,055 |
| Investment income | $1,677 |
| 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 | $4,097,003 |
| 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. | $210,230 |
| Compensation of current officers, directors, key employees. | $52,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,828,570 |
| Pension plan accruals and contributions | $51,652 |
| Other employee benefits | $150,237 |
| Payroll taxes | $225,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,296 |
| Fees for services: Accounting | $15,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72,510 |
| Office expenses | $16,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,354 |
| Travel | $10,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,200 |
| Insurance | $65,261 |
| All other expenses | $204,902 |
| Total functional expenses | $3,756,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,137 |
| 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 | $10,964 |
| Net Land, buildings, and equipment | $5,238,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $961,562 |
| Total assets | $6,441,520 |
| Accounts payable and accrued expenses | $277,701 |
| 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 | $1,475,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,320 |
| Total liabilities | $1,794,826 |
| Net assets without donor restrictions | $4,646,694 |
| Net assets with donor restrictions | $0 |
| 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 | $6,441,520 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodbrook Assisted Living Residence Inc has recieved totaling $336,384.
| Awarding Organization | Amount |
|---|---|
Woodbrook Foundation Elmira, NY PURPOSE: CAPITAL AND OPERATING SUBSIDY | $240,422 |
Woodbrook Foundation Elmira, NY PURPOSE: SUBSIDY TO SUPPORT MISSION OF WOODBROOK ASSISTED LIV | $95,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |