Civic Intelligence

Woldenberg Village Inc.

990 • Fiscal year 2011 • EIN 72-0540671

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.WOLDENBERGVILLAGE.COM
3701 Behrman Place70114
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,616,642

Down $1,851,798 (-9.0%) from 2010

Net Assets

Down

$13,461,728

Down $420,095 (-3.0%) from 2010

Liabilities

Down

$5,154,914

Down $1,431,703 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,852,835

Up $294,902 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $20,468,440Liabilities 2010: $6,586,617Net Assets 2010: $13,881,8232010Assets 2011: $18,616,642Liabilities 2011: $5,154,914Net Assets 2011: $13,461,7282011Assets 2012: $18,834,988Liabilities 2012: $4,635,335Net Assets 2012: $14,199,6532012Assets 2013: $18,951,257Liabilities 2013: $3,753,184Net Assets 2013: $15,198,0732013Assets 2014: $18,474,586Liabilities 2014: $2,014,452Net Assets 2014: $16,460,1342014Assets 2015: $17,813,359Liabilities 2015: $1,186,828Net Assets 2015: $16,626,5312015Assets 2016: $19,694,378Liabilities 2016: $1,305,871Net Assets 2016: $18,388,5072016Assets 2017: $21,132,374Liabilities 2017: $1,487,797Net Assets 2017: $19,644,5772017Assets 2018: $21,002,576Liabilities 2018: $1,355,744Net Assets 2018: $19,646,8322018Assets 2019: $21,660,207Liabilities 2019: $1,563,895Net Assets 2019: $20,096,3122019Assets 2020: $22,629,114Liabilities 2020: $2,264,606Net Assets 2020: $20,364,5082020Assets 2021: $27,827,418Liabilities 2021: $8,031,838Net Assets 2021: $19,795,5802021Assets 2022: $25,658,216Liabilities 2022: $7,782,086Net Assets 2022: $17,876,1302022Assets 2023: $24,331,334Liabilities 2023: $7,544,729Net Assets 2023: $16,786,6052023Assets 2024: $22,856,968Liabilities 2024: $7,201,024Net Assets 2024: $15,655,9442024

Highlighted filing

2011

Assets$18,616,642
Liabilities$5,154,914
Net Assets$13,461,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,557,9332010Expenses 2011: $12,852,8352011Expenses 2012: $13,361,5752012Revenue 2013: $14,110,038Expenses 2013: $13,467,629Net Income 2013: $642,4092013Revenue 2014: $15,000,883Expenses 2014: $13,775,120Net Income 2014: $1,225,7632014Revenue 2015: $14,817,753Expenses 2015: $13,522,011Net Income 2015: $1,295,7422015Revenue 2016: $14,607,572Expenses 2016: $13,461,772Net Income 2016: $1,145,8002016Revenue 2017: $14,928,588Expenses 2017: $13,864,331Net Income 2017: $1,064,2572017Revenue 2018: $14,596,977Expenses 2018: $14,415,279Net Income 2018: $181,6982018Revenue 2019: $14,740,873Expenses 2019: $14,623,468Net Income 2019: $117,4052019Revenue 2020: $14,909,152Expenses 2020: $14,688,672Net Income 2020: $220,4802020Revenue 2021: $14,584,574Expenses 2021: $15,496,531Net Income 2021: -$911,9572021Revenue 2022: $16,065,235Expenses 2022: $17,365,256Net Income 2022: -$1,300,0212022Revenue 2023: $16,977,578Expenses 2023: $18,412,913Net Income 2023: -$1,435,3352023Revenue 2024: $17,412,700Expenses 2024: $18,810,807Net Income 2024: -$1,398,1072024

Highlighted filing

2011

Revenue-
Expenses$12,852,835
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$12,727,596
Mission and Program Overview

Mission

Woldenberg village is dedicated to providing an environment for seniors that enhances and enriches the quality of their physical, mental and emotional life and to ensure that all of the organization's residents lead healthy and secure lives within the community.

Major Activities

Activity 2
The azaleas at woldenberg village is a sixty (60) unit assisted living community. Various levels of care are offered based on an individual's specific needs. The azaleas provides its residents three well-balanced meals per day, group activities, medical and therapeutic recreational transportation, 24-hour on-site caregiver support, and weekly housekeeping. Additionally, the azaleas houses a unit for early stages of dementia.
Activity 3
The villas at woldenberg village is a sixty (60) unit independent living community which provides its residents 24-hour emergency medical response, group activities, medical and therapeutic recreational transportation, weekly housekeeping and daily meal options. The villas are the initial step into the woldenberg village continuing care retirement healthcare campus.
Filing and Contact Details

Filer

EIN
72-0540671
Raw XML AppendixShowing 400 of 786 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.

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IRS990/Activity2/Description0THE AZALEAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT ASSISTED LIVING COMMUNITY. VARIOUS LEVELS OF CARE ARE OFFERED BASED ON AN INDIVIDUAL'S SPECIFIC NEEDS. THE AZALEAS PROVIDES ITS RESIDENTS THREE WELL-BALANCED MEALS PER DAY, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, 24-HOUR ON-SITE CAREGIVER SUPPORT, AND WEEKLY HOUSEKEEPING. ADDITIONALLY, THE AZALEAS HOUSES A UNIT FOR EARLY STAGES OF DEMENTIA.
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IRS990/Activity3/Description0THE VILLAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT INDEPENDENT LIVING COMMUNITY WHICH PROVIDES ITS RESIDENTS 24-HOUR EMERGENCY MEDICAL RESPONSE, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, WEEKLY HOUSEKEEPING AND DAILY MEAL OPTIONS. THE VILLAS ARE THE INITIAL STEP INTO THE WOLDENBERG VILLAGE CONTINUING CARE RETIREMENT HEALTHCARE CAMPUS.
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-32986
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04160116
IRS990ScheduleA/OtherIncome509/Total04627969
IRS990ScheduleA/PriorYearSupportPercentage00.85310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90860
IRS990ScheduleA/PublicSupportTotal509057524951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0450000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0333335
IRS990ScheduleA/SupportFromDQPsEtc/Total0783335
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012390141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012165634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012011761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011710596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010030154
IRS990ScheduleA/Total509/Total058308286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012727596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012269023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012159928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011737519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014419025
IRS990ScheduleA/TotalSupportTotal/Total063313091
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0536753
IRS990ScheduleD/Buildings/Depreciation026404762
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis026941515
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010377
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02305527
IRS990ScheduleD/CurrentYear/EndOfYearBalance02049596
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-245554
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010317
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02024737
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02305527
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0291107
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses09984
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01720222
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02024737
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0314499
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04624833
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01720222
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-785998
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-2118613
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue08380452
IRS990ScheduleD/Equipment/Depreciation04369756
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012750208
IRS990ScheduleD/ExcessOrDeficitForYear0-125239
IRS990ScheduleD/ExcessOrDeficitPerFS0-304874
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012852835
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization maintains a residents' personal funds bank account for which the organization is responsible for personal funds of each resident that is a member of such fund. Resident participation in the fund is voluntary, and pursuant to applicable federal and state regulations the organization is required to accept any skilled nursing facility resident funds requested to be administered by the resident or the resident's representative/responsible party.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The organization holds a restricted endowment, for which it earns investment income from an unrelated organization.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2For the year ended December 31, 2009, the System adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC. The System recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The System's tax filings are subject to audit by various taxing authorities. The System's open audit periods are 2007 through 2011. There are currently no returns under examination. Management evaluated the System's tax positions and considered that the System had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TIJV, LLC, - rental income -88,643. TIJV, LLC - distributions 165,927. Total to Schedule D, Part XI, Line 8: 77,284.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TIJV Distribution -88,643.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,616,642
Liabilities
$5,154,914
Net assets
$13,461,728
Revenue
-
Expenses
$12,852,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$7.20$15.7$17.4$18.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$24.3$7.54$16.8$17.0$18.4$1.44
2022Detailed filing. Detailed filing data is available for this year.$25.7$7.78$17.9$16.1$17.4$1.30
2021Detailed filing. Detailed filing data is available for this year.$27.8$8.03$19.8$14.6$15.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.26$20.4$14.9$14.7$0.22
2019Summary only. Only limited summary data is available for this year.$21.7$1.56$20.1$14.7$14.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.36$19.6$14.6$14.4$0.18
2017Summary only. Only limited summary data is available for this year.$21.1$1.49$19.6$14.9$13.9$1.06
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.31$18.4$14.6$13.5$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.19$16.6$14.8$13.5$1.30
2014Detailed filing. Detailed filing data is available for this year.$18.5$2.01$16.5$15.0$13.8$1.23
2013Detailed filing. Detailed filing data is available for this year.$19.0$3.75$15.2$14.1$13.5$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.64$14.2$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$5.15$13.5$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$6.59$13.9$12.6