Civic Intelligence

Wildwood Programs Inc.

990 • Fiscal year 2020 • EIN 22-2132752

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.WILDWOOD.EDU

View Organization Page

2995 Curry Road ExtensionSchenectady, NY 12303-2801

(518) 836-2330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$189,829

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,796,479

Up $2,888,851 (+15%) from 2019

Net Assets

Down

$9,208,478

Down $37,145 (-0.4%) from 2019

Liabilities

Up

$13,588,001

Up $2,925,996 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$38,710,048

Up $658,290 (+1.7%) from 2019

Expenses

Up

$38,550,975

Up $1,059,345 (+2.8%) from 2019

Net Income

Down

$159,073

Down $401,055 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$22,796,479
Liabilities$13,588,001
Net Assets$9,208,478
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$38,710,048
Expenses$38,550,975
Net Income$159,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$39,147,527
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$10,760,558$10,840,393▲ $79,835
Accounts Receivable$3,922,576$4,247,717▲ $325,141
Savings and Temporary Cash Investments$3,729,716$3,888,787▲ $159,071
Investments in Publicly Traded Securities$557,853$2,764,791▲ $2,206,938
Prepaid Expenses and Deferred Charges$113,023$113,465▲ $442
Cash and Non-Interest-Bearing Accounts$7,250$7,250→ $0
Total Assets$19,907,628$22,796,479▲ $2,888,851
Other Assets Total$816,652$934,076▲ $117,424
Liabilities
Tax Exempt Bond Liabilities$5,992,767$6,163,056▲ $170,289
Accounts Payable and Accrued Expenses$2,621,424$4,756,528▲ $2,135,104
Other Liabilities$1,882,783$2,322,845▲ $440,062
Mortgage Notes Payable Secured by Investment Property$145,664$276,525▲ $130,861
Deferred Revenue$19,367$69,047▲ $49,680
Total Liabilities$10,662,005$13,588,001▲ $2,925,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,987,817$8,961,092▼ $26,725
Net Assets With Donor Restrictions$257,806$247,386▼ $10,420
Total Net Assets Fund Balance$9,245,623$9,208,478▼ $37,145
Total Liabilities and Net Assets / Fund Balance$19,907,628$22,796,479▲ $2,888,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,712,954$17,461,701$25,174,655
Equipment$1,751,530$3,083,434$4,834,964
Land$1,049,545-$1,049,545
Other Land Buildings$326,364-$326,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$257,807-▲ $6,549$16,970$247,386
2018$262,141-▲ $12,420$16,754$257,807
2017$257,783-▲ $22,987$18,629$262,141
2016$246,292-▲ $29,819$18,328$257,783
2015$257,548-▲ $2,751$14,007$246,292
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann D AllenCEOFT$156,227$33,602$189,829
Louis DeepeCCOFT$135,205$30,919$166,124
Nelson Vandenburgh JrCFOFT$137,452$25,843$163,295

Board Members and Trustees

NameTitle
Joseph FitzgeraldPresident
Robin HickeyVice President
Carol KrissDirector
Greg CowlDirector
Jamie MargelotDirector
John RileyDirector
Karen NagyDirector
Kevin BanesDirector
Linda SiatkowskiDirector
Margie CastellanaDirector
Martin PatrickDirector
Mary MackrellDirector
ROSEANNE O'BRIENDirector
Rich LipmanDirector
Scott MillerDirector
William HedbergDirector
Wilma SchmelerDirector
Dawn MengelSecretary
Adam M BreaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S&w Creative Designs INCBuilding Renovations677 BROADWAY SUITE 500, Albany, NY 12207$555,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,682
Program Service Revenue
$37,614,835
Investment Income
$-73,258
Other Revenue
$159,789
Change in Net Assets
$159,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,710,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,139
Total Revenue per Audited Statements
$38,659,909
Total Revenue per Form 990
$38,710,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,611,966
Other Expenses$6,939,009
Total Fundraising Expense$18,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,095,023$1,490,473-$23,585,496
Other Employee Benefits$4,116,712$309,470-$4,426,182
Payroll Taxes$1,655,376$136,577-$1,791,953
Occupancy$1,495,306$25,929-$1,521,235
Depreciation Depletion$1,198,714$70,655$2,221$1,271,590
Pension Plan Contributions$1,161,362$93,196-$1,254,558
Office Expenses$1,090,982$48,905$3,033$1,142,920
Travel$565,403$5,287-$570,690
Current Officers, Directors, Trustees, and Key Employees-$553,777-$553,777
Interest$386,380$49,654$1,004$437,038
Information Technology$251,004$74,040-$325,044
Insurance$291,305$1,485$100$292,890
Fees for Services Other$129,478$75,679-$205,157
Other Expenses$51,015$24,614$11,098$51,015
Fees for Services Accounting-$37,254-$37,254
Fees for Services Legal$4,728$3,656-$8,384
Total Functional Expenses$35,511,349$3,021,415$18,211$38,550,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,550,975
Expenses per Audited Statements$38,549,324
Total Expenses per Audited Statements$38,549,324
Expenses Not Reported on Financial Statements$1,651
Other Expense Adjustments$1,651
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John AllenHusband to Mary Ann Allen, CEOLegal Fees Paid to Whiteman, Osterman & Hanna for Real Estate Transactions Where John Allen Is EmployedNo$3,480
Dave RoeckerHusband of Lauren Roecker, Executive Director of FoundationSite Development Costs Paid to Ct Male Where Dave Roecker Is Employed.No$718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$954,910
Fair Value of Swap Agreement$789,215
Retirement Health Benefit Obligation$500,400
Accrued Interest Payments$78,320

Bond Issues

BondIssuerIssuedIssue PricePurpose
CGuilderland Ida2007-06-01$9,780,000Finance renovation and to defease 1996 bond
BAlbany County Ida2006-06-15$3,550,000Finance purchase of program office building and classroom
CAlbany County Capital Resource Corp2019-12-11$2,685,000Finance renovations and refund ser 2006
ADormitory Authority State of Ny2003-08-21$1,040,000Finance purchase of community residences
ADormitory Authority State of Ny2011-08-17$515,781Construction and equipment for ira
DDormitory Authority State of Ny2010-06-30$354,131Finance purchase and renovations of group home
BDormitory Authority State of Ny2015-02-11$329,514Finance purchase of community residence

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,780,000-$1,795,000$237,541
B$3,550,000-$1,745,000$71,000
C$2,685,000-$55,000$53,700
A$1,040,000-$1,040,000$44,764
A$515,781-$255,000$10,316
D$354,731-$230,000$7,082
B$304,514-$80,000$6,090

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
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“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 any 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 upcoming 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's 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

Filer Name
Wildwood Programs Inc
EIN
22-2132752
Phone
5188362330
Address
2995 CURRY ROAD EXTENSION, SCHENECTADY, NY 12303-2801

Signing Officer

Name
Mary Ann Allen
Title
CEO
Phone
5188362330
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Vandenburgh Jr
Formed
1975
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
905
Volunteers
150

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap contract -147,730.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Hearst endowment wildwood programs history the william 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 courses, or continuing education courses 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: the agency is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under asc section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Agency management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Wildwood cloud services, llc is a limited liability corporation that is treated as a disregarded entity for tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BANK CHARGES -1,651.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BANK CHARGES 1,651.”

Raw XML AppendixShowing 400 of 1,087 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02621424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04756528
IRS990/AccountsReceivableGrp/BOYAmt03922576
IRS990/AccountsReceivableGrp/EOYAmt04247717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NELSON VANDENBURGH JR
IRS990/BooksInCareOfDetail/PhoneNum05188362330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02995 CURRY ROAD EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0123032801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07250
IRS990/CashNonInterestBearingGrp/EOYAmt07250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0553777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0555900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0677 BROADWAY SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0S&W CREATIVE DESIGNS INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING RENOVATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01008682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-73258
IRS990/CYOtherExpensesAmt06939009
IRS990/CYOtherRevenueAmt0159789
IRS990/CYProgramServiceRevenueAmt037614835
IRS990/CYRevenuesLessExpensesAmt0159073
IRS990/CYSalariesCompEmpBnftPaidAmt031611966
IRS990/CYTotalExpensesAmt038550975
IRS990/CYTotalFundraisingExpenseAmt018211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038710048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019367
IRS990/DeferredRevenueGrp/EOYAmt069047
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01198714
IRS990/DepreciationDepletionGrp/TotalAmt01271590
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 374 STUDENTS IN 2019-2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0247386
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0905
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012943031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037254
IRS990/FeesForServicesAccountingGrp/TotalAmt037254
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03656
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04728
IRS990/FeesForServicesLegalGrp/TotalAmt08384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129478
IRS990/FeesForServicesOtherGrp/TotalAmt0205157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125843
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM M BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE CASTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG COWL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KRISS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MACKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEANNE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILMA SCHMELER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BANES
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE MARGELOT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ANN D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS DEEPE
IRS990/Form990PartVIISectionAGrp/PersonNm21NELSON VANDENBURGH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-179928
IRS990/GainOrLossGrp/SecuritiesAmt064765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0432148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322316
IRS990/GrossReceiptsAmt039147527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251004
IRS990/InformationTechnologyGrp/TotalAmt0325044
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt0291305
IRS990/InsuranceGrp/TotalAmt0292890
IRS990/InterestGrp/FundraisingAmt01004
IRS990/InterestGrp/ManagementAndGeneralAmt049654
IRS990/InterestGrp/ProgramServicesAmt0386380
IRS990/InterestGrp/TotalAmt0437038
IRS990/InvestmentIncomeGrp/ExclusionAmt041905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764791
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020545135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010760558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010840393
IRS990/LandBldgEquipCostOrOtherBssAmt031385528
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0179928
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0145664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276525
IRS990/NetAssetsOrFundBalancesBOYAmt09245623
IRS990/NetAssetsOrFundBalancesEOYAmt09208478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08987817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08961092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025929
IRS990/OccupancyGrp/ProgramServicesAmt01495306
IRS990/OccupancyGrp/TotalAmt01521235
IRS990/OfficeExpensesGrp/FundraisingAmt03033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090982
IRS990/OfficeExpensesGrp/TotalAmt01142920
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816652
IRS990/OtherAssetsTotalGrp/EOYAmt0934076
IRS990/OtherChangesInNetAssetsAmt0-147730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04116712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04426182
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/FundraisingAmt111098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224614
IRS990/OtherExpensesGrp/ProgramServicesAmt0506193
IRS990/OtherExpensesGrp/ProgramServicesAmt1333342
IRS990/OtherExpensesGrp/ProgramServicesAmt2179026
IRS990/OtherExpensesGrp/ProgramServicesAmt351015
IRS990/OtherExpensesGrp/TotalAmt0507429
IRS990/OtherExpensesGrp/TotalAmt1353625
IRS990/OtherExpensesGrp/TotalAmt2214738
IRS990/OtherExpensesGrp/TotalAmt351015
IRS990/OtherLiabilitiesGrp/BOYAmt01882783
IRS990/OtherLiabilitiesGrp/EOYAmt02322845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125500
IRS990/OtherRevenueTotalAmt0159789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01490473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022095023
IRS990/OtherSalariesAndWagesGrp/TotalAmt023585496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136577
IRS990/PayrollTaxesGrp/ProgramServicesAmt01655376
IRS990/PayrollTaxesGrp/TotalAmt01791953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01161362
IRS990/PensionPlanContributionsGrp/TotalAmt01254558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113465
IRS990/PrincipalOfficerNm0NELSON VANDENBURGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1WILDWOOD SCHOOL/CAMP
IRS990/ProgramServiceRevenueGrp/Desc2DAY REHABILITAION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015618312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114047648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25970346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31978529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015618312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114047648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,796,479
Liabilities
$13,588,001
Net assets
$9,208,478
Revenue
$38,710,048
Expenses
$38,550,975
Net income
$159,073
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