Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 22-3376407 • 501(c)3 • Saratoga Springs, NY
Profile
Woodlawn is a community of independent and enriched housing with an emphasis on maintaining that independence throughout the aging process. Woodlawn apartments provides a supportive environment that can be tailored to meet a resident's personal needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$7,638,382
Down $1,099,098 (-13%) from 2023
Liabilities
Down$4,572,345
Down $1,094,028 (-19%) from 2023
Net Assets
Down$3,066,037
Down $5,070 (-0.2%) from 2023
Revenue
Up$5,480,691
Up $289,090 (+5.6%) from 2023
Expenses
Up$5,504,513
Up $399,899 (+7.8%) from 2023
Net Income
Down-$23,822
Down $110,809 (-127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Woodlawn is a community of independent and enriched housing with an emphasis on maintaining that independence throughout the aging process. Woodlawn apartments provides a supportive environment that can be tailored to meet a resident's personal needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,573,047 | $6,010,427 | ▼ $562,620 |
| Other Notes and Loans Receivable, Net | $967,932 | $910,810 | ▼ $57,122 |
| Investments in Publicly Traded Securities | $499,503 | $210,580 | ▼ $288,923 |
| Savings and Temporary Cash Investments | $254,524 | $91,790 | ▼ $162,734 |
| Prepaid Expenses and Deferred Charges | $6,220 | $17,221 | ▲ $11,001 |
| Accounts Receivable | $12,860 | $15,780 | ▲ $2,920 |
| Intangible Assets | $4,338 | $0 | ▼ $4,338 |
| Cash and Non-Interest-Bearing Accounts | $36,323 | $920 | ▼ $35,403 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,737,480 | $7,638,382 | ▼ $1,099,098 |
| Other Assets Total | $382,733 | $380,854 | ▼ $1,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,784,710 | $3,849,836 | ▼ $934,874 |
| Escrow Account Liability | $260,055 | $300,272 | ▲ $40,217 |
| Accounts Payable and Accrued Expenses | $414,092 | $268,834 | ▼ $145,258 |
| Other Liabilities | $188,092 | $149,923 | ▼ $38,169 |
| Deferred Revenue | $19,424 | $3,480 | ▼ $15,944 |
| Total Liabilities | $5,666,373 | $4,572,345 | ▼ $1,094,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,064,240 | $3,061,473 | ▼ $2,767 |
| Net Assets With Donor Restrictions | $6,867 | $4,564 | ▼ $2,303 |
| Total Net Assets Fund Balance | $3,071,107 | $3,066,037 | ▼ $5,070 |
| Total Liabilities and Net Assets / Fund Balance | $8,737,480 | $7,638,382 | ▼ $1,099,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,288 | $10,636,338 | $11,742,626 |
| Leasehold Improvements | $3,909,975 | $2,948,378 | $6,858,353 |
| Equipment | $348,437 | $1,098,576 | $1,447,013 |
| Other Land Buildings | $528,682 | $874,236 | $1,402,918 |
| Land | $117,045 | - | $117,045 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Katherine Lahoff | CFO | PT | $135,832 | $135,832 |
| Name | Title |
|---|---|
| Tara Pleat | President |
| DEBORAH DAMM-O'BRIEN | Vice President |
| Brooke Pancoe | Director |
| Kelli Derway | Director |
| J Brian Nealon | CEO |
| Shelly Amato | CSO |
| Jesse Boucher | Secretary |
| Raymond Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,523,211 |
| Salaries, Compensation, and Employee Benefits | $1,981,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,487,149 | $77,090 | - | $1,564,239 |
| Depreciation Depletion | $817,058 | $5,180 | - | $822,238 |
| Occupancy | $333,208 | $11,247 | - | $344,455 |
| Other Employee Benefits | $273,008 | $14,154 | - | $287,162 |
| Fees for Services Management | - | $189,800 | - | $189,800 |
| Interest | $172,103 | $1,091 | - | $173,194 |
| Office Expenses | $161,762 | $4,287 | - | $166,049 |
| Insurance | $162,707 | $1,032 | - | $163,739 |
| Payroll Taxes | $108,105 | $5,604 | - | $113,709 |
| Advertising | - | $112,800 | - | $112,800 |
| Information Technology | $48,702 | $12,175 | - | $60,877 |
| Pension Plan Contributions | $15,394 | $798 | - | $16,192 |
| Other Expenses | $6,241 | $6,143 | - | $12,384 |
| Fees for Services Accounting | - | $10,876 | - | $10,876 |
| All Other Expenses | $7,921 | $411 | - | $8,332 |
| Conferences and Meetings | $5,879 | $1,376 | - | $7,255 |
| Total Functional Expenses | $4,972,137 | $532,376 | $0 | $5,504,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,504,513 |
| Total Expenses per Audited Statements | $5,504,513 |
| Total Expenses per Form 990 | $5,504,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $77,923 |
| Accrued Workers Compensation Exp. | $72,000 |
“United methodist health and housing, inc. Is the sole corporate member of this organization.”
“The form 990 is prepared by internal accounting personnel. A copy of the completed form 990 in draft form is provided to the board of directors prior to filing with the internal revenue service. At the discretion of the board, the finance committee may review the 990 and present findings to the board as a whole. Questions and comments are reviewed by the cfo and addressed as appropriate. Discrepancies between the board and the director of finance will be resolved by the finance committee. Upon approval by the board and the finance committee, the final form 990 will be filed with the internal revenue service.every 3 years the tax return is reviewed by an independent accounting firm, this was last done for the 2023 form.”
“It is the policy of the organization to require officers, directors or trustees and key employees to disclose annually interests that could give rise to conflicts. It is a duty of the corporate compliance officer to regularly and consistently monitor and enforce compliance with the policy. Disclosures by officers, directors or trustees and key employees are completed annually.”
“All officer salaries are paid through united methodist health and housing, inc., a related organization. An independent salary survey is completed at least every 3 years. The survey is initiated by the personnel committee on behalf of the board. The survey includes comparability data and is used to arrive at an acceptable salary for officers and key employees. The ceo's evaluation and final salary determination is made by the board of directors. All other officers and key employees are evaluated by the ceo. Salary determinations for those staff are based on the salary survey and evaluations.”
“All governing documents, policies and financial statements are available upon request. This is disclosed on our website: www.thewesleycommunity.org”
“Decrease in temp restricted net assets = -$2303”
“There has been no change in the audit oversight process or the independent accountant selection process from the previous year.”
“The resident security deposits are maintained in a separate interest bearing bank account in the name of woodlawn apartments. Interest is earned and credited to the residents.”
“Income taxes: woodlawn is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and accordingly exempt from fderal taxation under section 501(a) of the code. Fasb asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely-than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WOODLAWN IS A COMMUNITY OF INDEPENDENT AND ENRICHED HOUSING WITH AN EMPHASIS ON MAINTAINING THAT INDEPENDENCE THROUGHOUT THE AGING PROCESS. WOODLAWN APARTMENTS PROVIDES A SUPPORTIVE ENVIRONMENT THAT CAN BE TAILORED TO MEET A RESIDENT'S PERSONAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE LAHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185873600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 LAWRENCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59290 |
| IRS990/CYOtherExpensesAmt | 0 | 3523211 |
| IRS990/CYOtherRevenueAmt | 0 | 110498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5271659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1981302 |
| IRS990/CYTotalExpensesAmt | 0 | 5504513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5480691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 817058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 822238 |
| IRS990/Desc | 0 | 60 INDEPENDENT UNITS AND 40 ENRICHED HOUSING UNITS WERE PROVIDED TO APPROXIMATELY 120 SENIORS DURING 2024.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 750 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 260055 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 300272 |
| IRS990/ExpenseAmt | 0 | 3582612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 189800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J BRIAN NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE LAHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA PLEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DAMM-O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI DERWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKE PANCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 304000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 193253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 122416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 291891 |
| IRS990/GrossReceiptsAmt | 0 | 5779481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163739 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172103 |
| IRS990/InterestGrp/TotalAmt | 0 | 173194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 210580 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15557528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6573047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6010427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21567955 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4065 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294725 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5227 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5227 |
| IRS990/MissionDesc | 0 | WOODLAWN IS A COMMUNITY OF INDEPENDENT AND ENRICHED HOUSING WITH AN EMPHASIS ON MAINTAINING THAT INDEPENDENCE THROUGHOUT THE AGING PROCESS. WOODLAWN APARTMENTS PROVIDES A SUPPORTIVE ENVIRONMENT THAT CAN BE TAILORED TO MEET A RESIDENT'S PERSONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4784710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3849836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3071107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3066037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4065 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3064240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3061473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 380854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Books, Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1047813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149923 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNTRY STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST SUITE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SECURITY SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10906 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 81360 |
| IRS990/OtherRevenueTotalAmt | 0 | 110498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1487149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1564239 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 967932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 910810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113709 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17221 |
| IRS990/PrincipalOfficerNm | 0 | J BRIAN NEALON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHONE & CABLE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5076290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5076290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES THREE MEALS PER DAY FOR APPROXIMATELY 14,000 ENRICHED HOUSING RESIDENT DAYS. THE DINING ROOM ALSO SERVES MEALS TO INDEPENDENT RESIDENTS, RESIDENT FAMILIES AND STAFF AT REGULAR MENU PRICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1108127 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSEKEEPING SERVICES ARE PROVIDED TO ALL 40 ENRICHED HOUSING UNITS AS PART OF THEIR MONTHLY RENT. INDEPENDENT RESIDENTS MAY PURCHASE HOUSEKEEPING SERVICES FOR A NOMINAL FEE AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 232642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16789 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WOODLAWN WAS ABLE TO NEGOTIATE PREFERABLE RATES WITH CABLE AND TELEPHONE COMPANIES. THIS ALLOWED WOODLAWN TO OFFER LOWER THAN MARKET COST TELEPHONE AND CABLE TO ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48756 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 73638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144595 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3367940 |
| IRS990/PYOtherRevenueAmt | 0 | 105225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4927534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1736674 |
| IRS990/PYTotalExpensesAmt | 0 | 5104614 |
| IRS990/PYTotalRevenueAmt | 0 | 5191601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 39244 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5076290 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 276621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5382157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5032759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4487951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4318915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4640370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23862152 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44720 |
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