Civic Intelligence

Wildwood Programs Inc.

990 • Fiscal year 2022 • EIN 22-2132752

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.WILDWOOD.EDU

View Organization Page

1190 Troy-schenectady RdLatham, NY 12110

(518) 836-2330

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$194,068

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,961,317

Down $226,773 (-0.8%) from 2021

Net Assets

Down

$10,008,591

Down $26,227 (-0.3%) from 2021

Liabilities

Down

$16,952,726

Down $200,546 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$41,590,830

Up $3,155,030 (+8.2%) from 2021

Expenses

Up

$41,750,711

Up $3,901,615 (+10%) from 2021

Net Income

Down

-$159,881

Down $746,585 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$26,961,317
Liabilities$16,952,726
Net Assets$10,008,591
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$41,590,830
Expenses$41,750,711
Net Income-$159,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$41,769,928
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$9,145,358$8,595,951▼ $549,407
Savings and Temporary Cash Investments$8,206,193$8,246,151▲ $39,958
Accounts Receivable$3,718,653$3,939,990▲ $221,337
Investments in Publicly Traded Securities$700,788$544,059▼ $156,729
Prepaid Expenses and Deferred Charges$128,879$114,359▼ $14,520
Cash and Non-Interest-Bearing Accounts$7,250$7,250→ $0
Total Assets$27,188,090$26,961,317▼ $226,773
Other Assets Total$5,280,969$5,513,557▲ $232,588
Liabilities
Accounts Payable and Accrued Expenses$5,654,675$5,461,503▼ $193,172
Tax Exempt Bond Liabilities$5,787,411$5,261,470▼ $525,941
Other Liabilities$5,488,281$4,592,462▼ $895,819
Deferred Revenue$155,948$1,637,291▲ $1,481,343
Mortgage Notes Payable Secured by Investment Property$66,957$0▼ $66,957
Total Liabilities$17,153,272$16,952,726▼ $200,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,747,495$9,796,410▲ $48,915
Net Assets With Donor Restrictions$287,323$212,181▼ $75,142
Total Net Assets Fund Balance$10,034,818$10,008,591▼ $26,227
Total Liabilities and Net Assets / Fund Balance$27,188,090$26,961,317▼ $226,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,068,018$18,713,243$25,781,261
Equipment$377,978$2,100,510$2,478,488
Land$1,049,545-$1,049,545
Other Land Buildings$100,410-$100,410
Other Assets Org$1,277,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$287,323-▼ $64,574$10,568$212,181
2020$247,386-▲ $56,831$16,894$287,323
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis DeepeCEO/COOFT$158,506$35,562$194,068
Nelson Vandenburgh JrCFOFT$142,544$20,984$163,528

Board Members and Trustees

NameTitle
Robin HickeyPresident
Dawn MengleVice President
Adam M BreaultDirector
Alicia BuchanDirector
Carol KrissDirector
Ellen QuinnDirector
Jamie MargelotDirector
Joseph FitzgeraldDirector
Karen NagyDirector
Kelly SchultzDirector
Kevin BanesDirector
Linda SiatkowskiDirector
Martin PatrickDirector
ROSEANNE O'BRIENDirector
Scott MillerDirector
William HedbergDirector
Wilma SchmelerDirector
Margie CastellanaSecretary
John RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,024
Program Service Revenue
$39,199,681
Investment Income
$361,005
Other Revenue
$152,120
Change in Net Assets
$-159,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,585,913
Revenue Not Reported on Financial Statements
$4,917
Revenue Not Reported on Form 990
$-153,441
Total Revenue per Audited Statements
$41,432,472
Total Revenue per Form 990
$41,590,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,755,687
Other Expenses$6,995,024
Total Fundraising Expense$22,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,458,823$1,751,750$808$26,211,381
Other Employee Benefits$4,432,569$414,775$430$4,847,774
Payroll Taxes$1,832,515$151,558$64$1,984,137
Occupancy$1,477,650$19,463-$1,497,113
Pension Plan Contributions$1,264,213$93,638$265$1,358,116
Office Expenses$1,117,162$59,567$4,037$1,180,766
Depreciation Depletion$804,181$64,048-$868,229
Travel$589,148$5,282-$594,430
Insurance$438,796$2,715$2$441,513
Current Officers, Directors, Trustees, and Key Employees-$354,279-$354,279
Interest$274,856$33,112-$307,968
Other Expenses$192,874$55,888$16,935$265,697
Information Technology$198,860$31,180-$230,040
Fees for Services Other$12,381$139,168-$151,549
Fees for Services Legal$66,617--$66,617
Fees for Services Accounting$57,330--$57,330
Fees for Service Investment Mgmnt Fees-$4,917-$4,917
Total Functional Expenses$38,528,865$3,199,186$22,660$41,750,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,750,711
Expenses per Audited Statements$41,745,794
Total Expenses per Audited Statements$41,745,794
Expenses Not Reported on Financial Statements$4,917
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
Operating Lease -vehicles$2,728,699
Operating Lease - Program Space$1,277,802
Fair Value of Swap Agreement$305,468
Retirement Health Benefit Obligation$208,710
Accrued Interest Payments$71,783

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGuilderland Ida2007-06-01$9,780,000Finance renovation and to defease 1996 bond
AAlbany County Capital Resource Corp2019-12-11$2,685,000Finance renovations and refund ser 2006
CDormitory Authority State of Ny2011-08-17$515,781Construction and equipment for ira
BDormitory Authority State of Ny2010-06-30$354,131Finance purchase and renovations of group home
DDormitory Authority State of Ny2015-02-11$329,514Finance purchase of community residence

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,780,000-$7,089,167$237,541
A$2,685,000-$270,000$53,700
C$515,781-$290,781$10,316
B$354,731-$249,731$7,082
D$304,514-$117,995$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
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 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
1190 TROY-SCHENECTADY RD, LATHAM, NY 12110

Signing Officer

Name
Louis Deepe
Title
CEO
Phone
5188362330
Signed
2023-03-01
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
881
Volunteers
75

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Christopher J Healy
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap contract 287,095.”

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.”

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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS DEEPE
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON VANDENBURGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE CASTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM M BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL KRISS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEANNE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15WILMA SCHMELER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BANES
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE MARGELOT
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICIA BUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN QUINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0336882
IRS990/GainOrLossGrp/SecuritiesAmt010424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0532861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0336882
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189522
IRS990/GrossReceiptsAmt041769928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031180
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198860
IRS990/InformationTechnologyGrp/TotalAmt0230040
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt0438796
IRS990/InsuranceGrp/TotalAmt0441513
IRS990/InterestGrp/ManagementAndGeneralAmt033112
IRS990/InterestGrp/ProgramServicesAmt0274856
IRS990/InterestGrp/TotalAmt0307968
IRS990/InvestmentIncomeGrp/ExclusionAmt013699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544059
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020813753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09145358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08595951
IRS990/LandBldgEquipCostOrOtherBssAmt029409704
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179098
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/BOYAmt066957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010034818
IRS990/NetAssetsOrFundBalancesEOYAmt010008591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09747495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09796410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019463
IRS990/OccupancyGrp/ProgramServicesAmt01477650
IRS990/OccupancyGrp/TotalAmt01497113
IRS990/OfficeExpensesGrp/FundraisingAmt04037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117162
IRS990/OfficeExpensesGrp/TotalAmt01180766
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05280969
IRS990/OtherAssetsTotalGrp/EOYAmt05513557
IRS990/OtherChangesInNetAssetsAmt0287095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04432569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04847774
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt116935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255888
IRS990/OtherExpensesGrp/ProgramServicesAmt0547785
IRS990/OtherExpensesGrp/ProgramServicesAmt1434767
IRS990/OtherExpensesGrp/ProgramServicesAmt2328338
IRS990/OtherExpensesGrp/ProgramServicesAmt3192874
IRS990/OtherExpensesGrp/TotalAmt0547904
IRS990/OtherExpensesGrp/TotalAmt1435625
IRS990/OtherExpensesGrp/TotalAmt2345326
IRS990/OtherExpensesGrp/TotalAmt3265697
IRS990/OtherLiabilitiesGrp/BOYAmt05488281
IRS990/OtherLiabilitiesGrp/EOYAmt04592462
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119250
IRS990/OtherRevenueTotalAmt0152120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01751750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024458823
IRS990/OtherSalariesAndWagesGrp/TotalAmt026211381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151558
IRS990/PayrollTaxesGrp/ProgramServicesAmt01832515
IRS990/PayrollTaxesGrp/TotalAmt01984137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01264213
IRS990/PensionPlanContributionsGrp/TotalAmt01358116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114359
IRS990/PrincipalOfficerNm0NELSON VANDENBURGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1WILDWOOD SCHOOL/CAMP
IRS990/ProgramServiceRevenueGrp/Desc2DAY REHABILITAION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018916758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114073742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24645974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31563207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018916758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114073742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24645974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31563207
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 361 INDIVIDUALS IN 2021-2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015962600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016416888
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 157 PARTICIPANTS IN 2021-2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04701915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04649900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04864562

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,961,317
Liabilities
$16,952,726
Net assets
$10,008,591
Revenue
$41,590,830
Expenses
$41,750,711
Net income
-$159,881
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