Civic Intelligence

Wildwood Programs Inc.

990 • Fiscal year 2014 • EIN 22-2132752

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.WILDWOOD.EDU

View Organization Page

2995 Curry Road Extension12303-2801

(518) 836-2330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$144,025

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,867,069

Down $178,645 (-0.8%) from 2013

Net Assets

Up

$7,590,117

Up $92,584 (+1.2%) from 2013

Liabilities

Down

$14,276,952

Down $271,229 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$33,258,769

No earlier filing loaded for comparison.

Expenses

Up

$33,239,705

Up $58,390 (+0.2%) from 2013

Net Income

$19,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,710,347Liabilities 2010: $18,068,072Net Assets 2010: $6,642,2752010Assets 2011: $24,606,706Liabilities 2011: $16,807,382Net Assets 2011: $7,799,3242011Assets 2012: $23,430,885Liabilities 2012: $15,678,815Net Assets 2012: $7,752,0702012Assets 2013: $22,045,714Liabilities 2013: $14,548,181Net Assets 2013: $7,497,5332013Assets 2014: $21,867,069Liabilities 2014: $14,276,952Net Assets 2014: $7,590,1172014Assets 2015: $21,327,615Liabilities 2015: $13,734,263Net Assets 2015: $7,593,3522015Assets 2016: $21,091,162Liabilities 2016: $14,714,641Net Assets 2016: $6,376,5212016Assets 2017: $20,253,814Liabilities 2017: $12,558,729Net Assets 2017: $7,695,0852017Assets 2018: $19,774,939Liabilities 2018: $11,003,638Net Assets 2018: $8,771,3012018Assets 2019: $19,907,628Liabilities 2019: $10,662,005Net Assets 2019: $9,245,6232019Assets 2020: $22,796,479Liabilities 2020: $13,588,001Net Assets 2020: $9,208,4782020Assets 2021: $27,188,090Liabilities 2021: $17,153,272Net Assets 2021: $10,034,8182021Assets 2022: $26,961,317Liabilities 2022: $16,952,726Net Assets 2022: $10,008,5912022Assets 2023: $33,037,415Liabilities 2023: $16,845,475Net Assets 2023: $16,191,9402023Assets 2024: $33,079,098Liabilities 2024: $16,594,522Net Assets 2024: $16,484,5762024Assets 2025: $33,563,467Liabilities 2025: $13,283,530Net Assets 2025: $20,279,9372025

Highlighted filing

2014

Assets$21,867,069
Liabilities$14,276,952
Net Assets$7,590,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,875,5272010Expenses 2011: $31,331,5262011Expenses 2012: $32,329,3782012Expenses 2013: $33,181,3152013Revenue 2014: $33,258,769Expenses 2014: $33,239,705Net Income 2014: $19,0642014Revenue 2015: $34,861,511Expenses 2015: $34,849,536Net Income 2015: $11,9752015Revenue 2016: $35,586,158Expenses 2016: $36,620,764Net Income 2016: -$1,034,6062016Revenue 2017: $37,079,358Expenses 2017: $36,122,408Net Income 2017: $956,9502017Revenue 2018: $37,976,672Expenses 2018: $37,099,489Net Income 2018: $877,1832018Revenue 2019: $38,051,758Expenses 2019: $37,491,630Net Income 2019: $560,1282019Revenue 2020: $38,710,048Expenses 2020: $38,550,975Net Income 2020: $159,0732020Revenue 2021: $38,435,800Expenses 2021: $37,849,096Net Income 2021: $586,7042021Revenue 2022: $41,590,830Expenses 2022: $41,750,711Net Income 2022: -$159,8812022Revenue 2023: $64,266,304Expenses 2023: $58,286,063Net Income 2023: $5,980,2412023Revenue 2024: $61,939,960Expenses 2024: $61,765,973Net Income 2024: $173,9872024Revenue 2025: $72,870,765Expenses 2025: $69,112,309Net Income 2025: $3,758,4562025

Highlighted filing

2014

Revenue$33,258,769
Expenses$33,239,705
Net Income$19,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$33,258,769
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,161,569$12,548,631▼ $612,938
Accounts Receivable$3,797,570$4,098,530▲ $300,960
Savings and Temporary Cash Investments$2,618,290$2,901,720▲ $283,430
Investments in Publicly Traded Securities$610,240$563,914▼ $46,326
Prepaid Expenses and Deferred Charges$180,504$111,458▼ $69,046
Cash and Non-Interest-Bearing Accounts$6,235$6,285▲ $50
Total Assets$22,045,714$21,867,069▼ $178,645
Other Assets Total$1,671,306$1,636,531▼ $34,775
Liabilities
Tax Exempt Bond Liabilities$9,234,219$8,534,219▼ $700,000
Accounts Payable and Accrued Expenses$2,639,923$2,913,498▲ $273,575
Other Liabilities$1,663,112$1,861,590▲ $198,478
Mortgage Notes Payable Secured by Investment Property$926,837$915,041▼ $11,796
Deferred Revenue$84,090$52,604▼ $31,486
Total Liabilities$14,548,181$14,276,952▼ $271,229
Net Assets / Fund Balance
Unrestricted Net Assets$7,265,445$7,324,381▲ $58,936
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$32,088$65,736▲ $33,648
Total Net Assets Fund Balance$7,497,533$7,590,117▲ $92,584
Total Liabilities and Net Assets / Fund Balance$22,045,714$21,867,069▼ $178,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,521,750$12,065,861$22,587,611
Equipment$1,036,281$2,960,105$3,996,386
Land$990,600-$990,600
Other Land Buildings$0--
Other Assets Org$105,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$232,088-▲ $37,400$2,000$265,736
2012$214,114-▲ $17,974-$232,088
2011$214,696-▲ $870-$214,114
2010$181,758-▲ $34,321-$214,696
2009$168,213-▲ $14,817-$181,758
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann D AllenChief Executive OfficerFT$119,077$24,948$144,025
Richard E WalleyChief Operations OfficerFT$107,284$20,358$127,642
Gary R MilfordChief Financial OfficerFT$106,404$18,073$124,477

Board Members and Trustees

NameTitle
William B HedbergPresident
Karen NagyVice President
Adam M BreaultDirector
Amanda ZennerDirector
Carol KrissDirector
Dawn MengelDirector
Edward S KnappDirector
Greg CowlDirector
Janet DeixlerDirector
Joesph FitzgeraldDirector
Kevin BanesDirector
Laura BetzDirector
Peter LoyolaDirector
Peter NickelDirector
ROSEANNE O'BRIENDirector
Richard KehlDirector
Wilma SchmelerDirector
Robin HickeySecretary
Richard LipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,905
Program Service Revenue
$31,790,639
Investment Income
$33,602
Other Revenue
$180,623
All Other Contributions
$75,095
Change in Net Assets
$19,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,258,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,138
Total Revenue per Audited Statements
$33,283,907
Total Revenue per Form 990
$33,258,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,154,735
Other Expenses$8,084,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,692,468$1,196,904-$17,889,372
Other Employee Benefits$4,242,902$182,564-$4,425,466
Office Expenses$1,767,305$91,808-$1,859,113
Travel$1,522,440$3,579-$1,526,019
Payroll Taxes$1,238,679$151,485-$1,390,164
Occupancy$1,359,262$14,625-$1,373,887
Depreciation Depletion$1,301,101$46,983-$1,348,084
Pension Plan Contributions$948,178$88,513-$1,036,691
Interest$486,365$33,584-$519,949
Current Officers, Directors, Trustees, and Key Employees-$413,042-$413,042
Fees for Services Other$288,086$64,017-$352,103
Conferences and Meetings$250,381$67,407-$317,788
Insurance$183,283$1,352-$184,635
Fees for Services Legal-$23,385-$23,385
Fees for Services Accounting-$22,750-$22,750
Other Expenses$9,088$4,437-$9,088
Total Functional Expenses$30,833,270$2,406,435$0$33,239,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,239,705
Total Expenses per Audited Statements$33,239,705
Total Expenses per Form 990$33,239,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Swap Agreement$887,042
Retirement Health Benefit Obligation$475,200
Line of Credit$280,000
Workmens Compensation Liability$131,125
Accrued Interest Payments$88,223

Bond Issues

BondIssuerIssuedIssue PricePurpose
C14-60022202007-06-01$9,780,000Finance renovation and to defease 1996 bond
B14-16634102006-06-15$3,550,000Finance purchase of program office building and classroom
A14-60002932003-08-21$1,040,000Pooled bond fund utilized to purchase community residences
A14-60002932011-08-17$515,781Construction and equipment for ira
D14-60002932010-06-30$354,131Finance purchase and renovations of group home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,780,000--$237,541
B$3,550,000--$71,000
A$1,040,000--$44,764
A$515,781--$10,316
D$354,731--$7,082

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon final draft of the 990, the independent auditors will provide management with a pdf format electronic version of the 990 for wildwood programs, inc. Management will review and forward on to the finance committee for review, questions and answers. Upon approval of the finance committee, the 990 will be sent electronically to the appropriate boards for review, questions, answers and final approval of the 990.”

Form 990, Part VI, Section B, Line 12C

“Once a year, the compliance officer ensures that employees with substantial discretionary authority, as well as board memebers, complete the annual conflict of interest statement. Any identified potential conflicts of interest are reviewed by the compliance officer and presented to the quality assurance and compliance committee for review. In addition, the conflict of interest statements are reviewed by the audit and compliance committee and the president of the board is informed of the potential conflicts. The annual compliance plan training information contains information regarding the need for all employees to report any potential conflict of interests to their supervisor and/or the compliance officer for review.”

Form 990, Part VI, Section B, Line 15

“The first step in setting executive management salaries is an executive management meeting to develop general budget parameters. In this meeting, there is a discussion of the revenues and expenses expected for the following year. The executive management team then discusses the general agency cost of living increases that will be given to staff. In addition, there is a discussion of any significant salary adjustments that need to be made for specific groups of employees or individuals so that the entire executive team is aware of any changes in compensation. This information will be shared with the finance committee, which is a subcommittee of the board of directors, which is charged with the oversight of the agency annual budget. The finance committee would discuss the budget parameters and any specific adjustments that would be made for groups of employees. The human resource (hr) committee, of the board of directors, is charged with benchmarking the executive management salaries. A task force made up from members of the hr committee and memebers of the finance committee have the responsibility of coming up with recommendations for the executive management salaries. This committee then reposts to the board of directors. The recommendations of the board are then implemented within the budget process. These salaries are then shared again for approval with the finance committee and the board of directors during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“They are on file with the department of state and upon request.”

Filing and Contact Details

Filer

EIN
22-2132752
Phone
5188362330

Signing Officer

Name
William B Hedberg
Title
President
Phone
5188362330
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Milford
Formed
1975
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
798
Volunteers
181

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap contract 48,382.”

FORM 990, PAAT XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Hearst endowment wildwood programs history the wiiliam randolph hearst scholarship fund is an endowed fund established by the william randolph hearst foundation for wildwood staff development. The fund was established in 1999 following a visit by foundation representatives and the first awards were issued in june 2000. An additional gift of $100,000 was received from the william randolph hearst foundation in 2007. Purpose the fund targets independent learning by wildwood employees where the learning is directly relevant to our mission. Employees are encouraged to participate in the enrichment conference, college course, continuing education course they may otherwise not have taken. Their opportunity for personal development is extended through the financial support of the scholarship fund.”

PART X, LINE 2:

“Form 990, page 3, question 11f: wildwood programs, inc. Is a not-for-profit organization exempt from federal income tax under section 501 (c)(3) of the internal revenue code. Under u.s. Generally accepted accounting standards the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The information returns of wildwood programs, inc. For years prior to 2010 are no longer subject to examination by the internal revenue service.”

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IRS990/Desc0WILDWOOD 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 220 STUDENTS IN 2013.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD S KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BANES
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM M BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET DEIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER LOYOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG COWL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEANNE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILMA SCHMELER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA ZENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOESPH FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL KRISS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN MENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ANN D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD E WALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY R MILFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt0184635
IRS990/InterestGrp/ManagementAndGeneralAmt033584
IRS990/InterestGrp/ProgramServicesAmt0486365
IRS990/InterestGrp/TotalAmt0519949
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563914
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0926837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915041
IRS990/NetAssetsOrFundBalancesBOYAmt07497533
IRS990/NetAssetsOrFundBalancesEOYAmt07590117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014625
IRS990/OccupancyGrp/ProgramServicesAmt01359262
IRS990/OccupancyGrp/TotalAmt01373887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01767305
IRS990/OfficeExpensesGrp/TotalAmt01859113
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt048382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04242902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04425466
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ProgramServicesAmt0390715
IRS990/OtherExpensesGrp/ProgramServicesAmt1153017
IRS990/OtherExpensesGrp/ProgramServicesAmt29088
IRS990/OtherExpensesGrp/TotalAmt0395152
IRS990/OtherExpensesGrp/TotalAmt1153017
IRS990/OtherExpensesGrp/TotalAmt29088
IRS990/OtherLiabilitiesGrp/BOYAmt01663112
IRS990/OtherLiabilitiesGrp/EOYAmt01861590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11646
IRS990/OtherRevenueTotalAmt0180623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016692468
IRS990/OtherSalariesAndWagesGrp/TotalAmt017889372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151485
IRS990/PayrollTaxesGrp/ProgramServicesAmt01238679
IRS990/PayrollTaxesGrp/TotalAmt01390164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0948178
IRS990/PensionPlanContributionsGrp/TotalAmt01036691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111458
IRS990/PrincipalOfficerNm0GARY MILFORD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WILDWOOD SCHOOL/CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2DAY REHABILITAION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011393011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110619062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24272610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33119159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41244728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011393011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110619062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24272610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33119159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41244728
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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 181 INDIVIDUALS IN 2013
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010711149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010619062
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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 141 PARTICIPANTS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03839370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04272610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE SERVICES TO WILDWOOD EMPLOYEES AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENT NETWORK OF THE CAPITAL REGION/CONSULTATIVE SERVICES-ONE OF 13 PARENT CENTERS IN THE STATE FUNDED BY THE STATE EDUCATION DEPARTMENT. PROVIDES TRAINING AND SUPPORT TO FAMILIES WHO HAVE SCHOOL AGE CHILDREN WITH DISABILITIES. THE MISSION IS TO PROVIDE PARENTS WITH THE KNOWLEDGE, SKILLS, AND RESOURCES TO FACILITATE PRODUCTIVE RELATIONSHIPS WITH THEIR SCHOOL DISTRICTS ENSURING AN APPROPRIATE EDUCATION FOR THEIR CHILD. THESE SERVICES ARE OFFERED FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT LEARNING-FACILITATES INDIVIDUALIZED LEARNING EXPERIENCES THAT HELP INDIVIDUALS PARTICIPATE MORE FULLY IN THEIR OWN COMMUNITIES. COURSES ARE DESIGNED TO MEET THE NEEDS OF THE STUDENTS AND ARE ORGANIZED AND PRESENTED FOR A DIVERSITY OF LEARNING STYLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BTOP-A FEDERAL GRANT TO OBTAIN VIDEO CONFERENCING EQUIPMENT TO HELP TEACH NEUROLOGICALLY IMPAIRED/LEARNING DISABLED ADULTS THROUGH DISTANCE LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RECREATION SERVICES-WILDWOOD'S RECREATION PROGRAM OFFERS ACTIVITIES FOR INDIVIDUALS OF ALL AGES. THE GOALS OF THE PROGRAM INCLUDE NOT ONLY ENJOYMENT OF LEISURE TIME, BUT ALSO SOCIALIZATION AND INTEGRATION WITHIN THE COMMUNITY. THE RECREATION STAFF CREATIVELY SEEKS ACTIVITIES THAT BROADEN THE PARTICIPANTS EXPERIENCE AND FURTHER THEIR GOALS IN AREAS LIKE SOCIAL AND LIFE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY AND COMMUNITY SERVICES-FAMILY & COMMUNITY SERVICES ASSISTS FAMILIES BY PROVIDING INFORMATION & REFERRAL, EDUCATIONAL ADVOCACY, GUIDANCE IN NEGOTIATING THE DISABILITY SERVICE SYSTEM, AND SUPPORTIVE COUNSELING ON AN INDIVIDUAL AND GROUP BASIS (SUCH AS THE IM SPECIAL TOO SIBLING GROUP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MEDICAID SERVICE COORDINATION-WILDWOOD PROGRAMS MEDICAID SERVICE COORDINATION ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GAIN ACCESS TO THE FULL ARRAY OF SERVICES AND SUPPORTS AVAILABLE TO THEM IN THE COMMUNITY, WHILE PROMOTING THE CONCEPTS OF CHOICE, INDIVIDUALIZED SERVICES AND SUPPORTS AND CONSUMER SATISFACTION. THE SERVICE COORDINATOR WORKS COLLABORATIVELY WITH THE INDIVIDUAL, FAMILY AND OTHER SERVICE PROVIDERS TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED SERVICE PLAN, WHICH OUTLINES A PERSONS GOALS, DESIRES, AND DREAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7AT HOME 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 RESIDENT'S 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SUPPORTED EMPLOYMENT-WILDWOOD'S EMPLOYMENT SERVICES PROGRAM WORKS COLLABORATIVELY WITH CONSUMERS, FAMILIES AND BUSINESSES TO EMPOWER AND ENABLE ADULTS WITH DISABILITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE AND INTEGRATION WITH BUSINESSES IN THE COMMUNITY. THE EMPLOYMENT TEAM HELPS THE CONSUMER IDENTIFY APPROPRIATE EMPLOYMENT GOALS THAT CAN BE ACHIEVED THROUGH COMPETITIVE PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PRE-VOCATIONAL SERVICES-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 DEVELOP SKILL SETS NECESSARY TO BEGIN THE PROCESS TOWARDS COMPETITIVE EMPLOYMENT. CONSUMERS PARTICIPATE IN A VARIETY OF ACTIVITIES EACH OF WHICH MEETS SPECIFIC GOALS FOR THE INDIVIDUAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10TRANSPORTATION SERVICES-TRANSPORTS WILDWOOD CONSUMERS TO THEIR PROGRAMS SAFELY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11OTHER MISCELLANEOUS PROGRAM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,867,069
Liabilities
$14,276,952
Net assets
$7,590,117
Revenue
$33,258,769
Expenses
$33,239,705
Net income
$19,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$13.3$20.3$72.9$69.1$3.76
2024Detailed filing. Detailed filing data is available for this year.$33.1$16.6$16.5$61.9$61.8$0.17
2023Detailed filing. Detailed filing data is available for this year.$33.0$16.8$16.2$64.3$58.3$5.98
2022Detailed filing. Detailed filing data is available for this year.$27.0$17.0$10.0$41.6$41.8$0.16
2021Detailed filing. Detailed filing data is available for this year.$27.2$17.2$10.0$38.4$37.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$22.8$13.6$9.21$38.7$38.6$0.16
2019Detailed filing. Detailed filing data is available for this year.$19.9$10.7$9.25$38.1$37.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$19.8$11.0$8.77$38.0$37.1$0.88
2017Detailed filing. Detailed filing data is available for this year.$20.3$12.6$7.70$37.1$36.1$0.96
2016Detailed filing. Detailed filing data is available for this year.$21.1$14.7$6.38$35.6$36.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$21.3$13.7$7.59$34.9$34.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$21.9$14.3$7.59$33.3$33.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$14.5$7.50$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$15.7$7.75$32.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$16.8$7.80$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$18.1$6.64$30.9