Woodside Oaks Inc
- Assets
- $8.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Green Bay, WI
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 42-1552326
Organization Overview
Woodside Oaks Inc is located in Green Bay, WI. The organization was established in 1988. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Woodside Oaks Inc employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Woodside Oaks 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, Woodside Oaks Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $872.8k during the year ending 06/2022. While expenses have increased by 4.9% 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
WOODSIDE OAKS IS GEARED TOWARD COMFORTABLE INDEPENDENT HOUSING FOR INDIVIDUALS 55 AND OLDER. TENANTS ENJOY THE AMENITIES OF A COMFORTABLE APARTMENT, ALONG WITH THE FEELING OF SECURITY AND THE BENEFITS OF A CLOSE KNIT COMMUNITY.TASTEFULLY FURNISHED APARTMENTS INCLUDE: CARPETING, DRAPES, STOVE, REFRIGERATOR, AND GARBAGE DISPOSAL. CHOICES OF APARTMENT TYPES INCLUDE: STUDIO, 1 BEDROOM, 1 BEDROOM DELUXE, 2 BEDROOM, AND 2 BEDROOM DELUXE. EACH APARTMENT HAS INDIVIDUAL CONTROLS FOR HEATING. RESIDENTS MAY BRING THEIR OWN AIR CONDITIONING UNITS. THERE IS ALSO AN EXERCISE ROOM, LARGE FORMAL DINING ROOM SERVING EVENING DINNER TO THOSE WHO WOULD LIKE TO SOCIALIZE, FULL SERVICE BEAUTY/BARBER SHOP IS ALSO AVAILABLE, AIR CONDITIONED DINING ROOM, LOUNGE AREAS AND CORRIDORS AND STORAGE BINS ARE LOCATED ON THE GROUND FLOOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODSIDE OAKS, INC. OPERATES AN APARTMENT COMPLEX (75 APARTMENTS) PROVIDING CARE FOR ELDERLY RESIDENTS. WOODSIDE OAKS IS GEARED TOWARD COMFORTABLE INDEPENDENT LIVING FOR ADULTS 55 AND OVER. TENANTS ENJOY ALL THE AMENITIES OF A COMFORTABLE APARTMENT, ALONG WITH THE FEELING OF SECURITY AND THE BENEFITS OF A CLOSE-KNIT COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Anderson Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Judy Kneiszel President | OfficerTrustee | 0.5 | $0 |
Rufus Kudee Vice President | OfficerTrustee | 0.5 | $0 |
Jessica Atkinson Director Of Assisted & Independent Living | Officer | 2 | $0 |
Nicole Boldt Director Of Finance | Officer | 2 | $0 |
Larry Frazier Board Member (termed 12/31) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624 |
| Total Program Service Revenue | $1,156,769 |
| Investment income | $59,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,277,237 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,433 |
| Pension plan accruals and contributions | $2,153 |
| Other employee benefits | $2,603 |
| Payroll taxes | $9,534 |
| Fees for services: Management | $33,000 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $9,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,419 |
| Fees for services: Other | $100,995 |
| Advertising and promotion | $4,265 |
| Office expenses | $65,170 |
| Information technology | $37,330 |
| Royalties | $0 |
| Occupancy | $73,693 |
| Travel | $112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,677 |
| Insurance | $20,844 |
| All other expenses | $0 |
| Total functional expenses | $872,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $2,649,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,809 |
| 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 | $8,231 |
| Net Land, buildings, and equipment | $2,788,120 |
| Investments—publicly traded securities | $2,795,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,246,800 |
| Accounts payable and accrued expenses | $46,603 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,000 |
| Total liabilities | $81,603 |
| Net assets without donor restrictions | $8,165,197 |
| 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 | $8,246,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodside Oaks Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: RELIGIOUS/MINISTRIES PROGRAM SUPPORT | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Shepherd Geriatric Center Inc Mason City, IA | $49,080,316 | $22,498,287 |
Sjl Health Systems Inc Peoria, IL | $1,726,280 | $3,468,978 |
Woodside Oaks Inc Green Bay, WI | $8,246,800 | $1,277,237 |
Mary Caroline Phelps Tr For Aging In America Chicago, IL | $6,769,294 | $829,711 |
Riverside Elderly Development Corp West Liberty, IA | $323,161 | $0 |
Iowa Association Of Area Agencies On Aging Pleasantville, IA | $93,640 | $0 |
James R Elder Trust Champaign, IL | $217,671 | $155,227 |
Sencar Belmond, IA | $1,658 | $0 |
Skonewood Inc Grantsburg, WI | $1,198,668 | $62,342 |
Shelby County Council On Aging Inc Shelbyville, IL | $31,683 | $0 |
Aged & Indigent Old Folks Of El Paso County Chicago, IL | $673,379 | $39,337 |
Elder Attie Hermon Montgomery Foundation Maywood, IL | $736,576 | $39,362 |