Wildwood Programs Inc
- Assets
- $27.0m
- Revenue
- $41.6m
- Investments
- $0.0
- Employees
- 881
- Location
- Latham, NY
- Founding
- 01/1977
- Data as of
- 06/2022
- EIN
- 22-2132752
Organization Overview
Wildwood Programs Inc is located in Latham, NY. The organization was established in 1977. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Wildwood Programs Inc employed 881 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildwood Programs 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 06/2022, Wildwood Programs Inc generated $41.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $41.8m during the year ending 06/2022. While expenses have increased by 1.9% 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
WORKING COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY, WILDWOOD PROGRAMS EMPOWERS AND ENABLES CHILDREN AND ADULTS WITH NEUROLOGICALLY-BASED LEARNING DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISORDERS TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDWOOD SCHOOL - WILDWOOD SCHOOL IS A PRIVATE, NOT-FOR-PROFIT DAY PROGRAM FOR STUDENTS BETWEEN THE AGES OF 3 TO 21 WITH NEUROLOGICAL IMPAIRMENTS, COMPLEX LEARNING DISABILITES, AUTISM AND OTHER NEUROLOGICALLY-BASED DEVELOPMENTAL DISORDERS. STUDENTS ARE ACCEPTED ON A ROLLING ADMISSION BASIS THROUGH REFERRALS FROM THEIR SCHOOL DISTRICT'S COMMITTEE ON PRESCHOOL SPECIAL EDUCATION OR COMMITTEE ON SPECIAL EDUCATION. WILDWOOD SCHOOL SERVED 233 STUDENTS IN 2021-2022.
RESIDENTIAL SERVICES - WILDWOOD'S RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WITH ALL LEVELS OF DISABILITY AND ARE DESIGNED TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY SERVICES WHILE PROVIDING THE FEELING THAT WHERE THEY LIVE IS TRULY HOME. A PARTNERSHIP IS ESTABLISHED BETWEEN WILDWOOD STAFF AND FAMILIES TO INSURE THAT THE RESIDENTS' TWO HOMES WORK IN CONCERT. STAFF WORK CLOSELY WITH INDIVIDUALS AND THEIR FAMILIES TO INDIVIDUALIZE THE EXPERIENCE OF EACH INDIVIDUAL BY TAKING THE TIME TO UNDERSTAND THE NEEDS AND PREFERENCES OF THOSE WE SERVE. WILDWOOD'S RESIDENTIAL PROGRAMS SERVED 361 INDIVIDUALS IN 2021-2022.
DAY HABILITATION - "DAY HAB" PROVIDES AN ENVIRONMENT WITHIN WHICH PARTICIPANTS CAN BE INVOLVED IN MEANINGFUL ACTIVITIES THAT ALLOW THEM TO GROW AND LEARN, PURSUE PERSONAL GOALS AND INTERESTS, GAIN GREATER INDEPENDENCE AND MAKE A CONTRIBUTION TO THEIR COMMUNITY. CONSUMERS PARTICIPATE IN A VARIETY OF ACTIVITIES EACH OF WHICH MEETS SPECIFIC GOALS FOR THE INDIVIDUAL. WILDWOOD'S DAY HAB PROGRAM SERVED 157 PARTICIPANTS IN 2021-2022.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Deepe Ceo/coo | Officer | 50 | $158,506 |
Nelson Vandenburgh Jr CFO | Officer | 50 | $142,544 |
Robin Hickey President | OfficerTrustee | 4 | $0 |
Margie Castellana Secretary | OfficerTrustee | 4 | $0 |
John Riley Treasurer | OfficerTrustee | 4 | $0 |
Dawn Mengle Vice President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bbl Construction Services Camp Nursing And Admin Building | 6/29/19 | $296,334 |
Ambrose Electric New Generators For Supervised Ira | 6/29/19 | $104,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,345,163 |
| Government grants | $532,861 |
| 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 | $1,878,024 |
| Total Program Service Revenue | $39,199,681 |
| Investment income | $13,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $347,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,590,830 |
| 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. | $354,279 |
| Compensation of current officers, directors, key employees. | $354,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,211,381 |
| Pension plan accruals and contributions | $1,358,116 |
| Other employee benefits | $4,847,774 |
| Payroll taxes | $1,984,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,617 |
| Fees for services: Accounting | $57,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,917 |
| Fees for services: Other | $151,549 |
| Advertising and promotion | $0 |
| Office expenses | $1,180,766 |
| Information technology | $230,040 |
| Royalties | $0 |
| Occupancy | $1,497,113 |
| Travel | $594,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $307,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868,229 |
| Insurance | $441,513 |
| All other expenses | $0 |
| Total functional expenses | $41,750,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,250 |
| Savings and temporary cash investments | $8,246,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,939,990 |
| 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 | $114,359 |
| Net Land, buildings, and equipment | $8,595,951 |
| Investments—publicly traded securities | $544,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,513,557 |
| Total assets | $26,961,317 |
| Accounts payable and accrued expenses | $5,461,503 |
| Grants payable | $0 |
| Deferred revenue | $1,637,291 |
| Tax-exempt bond liabilities | $5,261,470 |
| 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 | $4,592,462 |
| Total liabilities | $16,952,726 |
| Net assets without donor restrictions | $9,796,410 |
| Net assets with donor restrictions | $212,181 |
| 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 | $26,961,317 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wildwood Programs Inc has recieved totaling $129,058.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: STAFF TRAINING, THE ANNUAL FUND, AND UNRESTRICTED USE | $119,000 |
Organization Name not Listed PURPOSE: 5/11/21 HEAL PROGRAM / 1ST OF 3 PAYS - $2,25012/21/21 2021 YEAR END DONATION - $3,000 | | $5,250 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $308 |
Endowment Analysis
| Beg. Balance | $287,323 |
| Earnings | -$64,574 |
| Other Expense | $10,568 |
| Ending Balance | $212,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |