Civic Intelligence

Woldenberg Village Inc.

990 • Fiscal year 2010 • EIN 72-0540671

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

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

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$20,468,440

No earlier filing loaded for comparison.

Net Assets

$13,881,823

No earlier filing loaded for comparison.

Liabilities

$6,586,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,557,933

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$20,468,440
Liabilities$6,586,617
Net Assets$13,881,823
Open 2010 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

2010

Revenue-
Expenses$12,557,933
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$12,269,023
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 commuinty. Various levels of care are offered based o an individual's specific needs. The azaleas provides its residents three well-balanced meals per day, group activities, 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, transportation to and from physician clinics, 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 744 raw XML fields

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IRS990/Activity2/Description0THE AZALEAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT ASSISTED LIVING COMMUINTY. VARIOUS LEVELS OF CARE ARE OFFERED BASED O AN INDIVIDUAL'S SPECIFIC NEEDS. THE AZALEAS PROVIDES ITS RESIDENTS THREE WELL-BALANCED MEALS PER DAY, GROUP ACTIVITIES, 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09199254
IRS990ScheduleA/Total509/Total055117399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012269023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012159928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011737519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014419025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012711718
IRS990ScheduleA/TotalSupportTotal/Total063297213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0689043
IRS990ScheduleD/Buildings/Depreciation025995789
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis026684832
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010317
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02024737
IRS990ScheduleD/CurrentYear/EndOfYearBalance02305527
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0291107
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses09984
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01720222
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02024737
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0314499
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04624833
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01720222
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-785998
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-2118613
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue08442154
IRS990ScheduleD/Equipment/Depreciation04089009
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012531163
IRS990ScheduleD/ExcessOrDeficitForYear0-288910
IRS990ScheduleD/ExcessOrDeficitPerFS0163064
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012557933
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization holds a restricted endowment, for which it earns investment income. The Jewish Endowment Foundation has custodial responsibility for the endowment for fifteen years, effective July 10, 1998.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1For 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 2006 through 2009. 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/Explanation2tijv, llc, - rental income -43,019. tijv, llc, - distributions 214,485. change in specific purpose net assets 280,508.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/Land/BookValue01017123
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01017123
IRS990ScheduleD/OtherAmount0451974
IRS990ScheduleD/OtherAssets/BookValue034637
IRS990ScheduleD/OtherAssets/BookValue1123500
IRS990ScheduleD/OtherAssets/BookValue231968
IRS990ScheduleD/OtherAssets/BookValue31455000

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,468,440
Liabilities
$6,586,617
Net assets
$13,881,823
Revenue
-
Expenses
$12,557,933
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
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