Civic Intelligence

Woldenberg Village Inc.

990 • Fiscal year 2023 • EIN 72-0540671

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization ProfileWWW.WOLDENBERGVILLAGE.COM
3701 Behrman PlaceNew Orleans, LA 70114

(504) 367-5640

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$996,408

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,331,334

Down $1,326,882 (-5.2%) from 2022

Net Assets

Down

$16,786,605

Down $1,089,525 (-6.1%) from 2022

Liabilities

Down

$7,544,729

Down $237,357 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$16,977,578

Up $912,343 (+5.7%) from 2022

Expenses

Up

$18,412,913

Up $1,047,657 (+6.0%) from 2022

Net Income

Down

-$1,435,335

Down $135,314 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$24,331,334
Liabilities$7,544,729
Net Assets$16,786,605
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$16,977,578
Expenses$18,412,913
Net Income-$1,435,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$18,150,480
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.

Healthcare delivery and short-term rehab and medically assisted living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,491,382$13,974,362▼ $517,020
Investments in Publicly Traded Securities$3,048,542$3,409,534▲ $360,992
Investments Other Securities$1,131,222$1,165,631▲ $34,409
Accounts Receivable$1,115,029$1,004,721▼ $110,308
Cash and Non-Interest-Bearing Accounts$149,314$130,749▼ $18,565
Prepaid Expenses and Deferred Charges$79,404$110,738▲ $31,334
Intangible Assets$100,000--
Inventories for Sale or Use$52,190$31,674▼ $20,516
Total Assets$25,658,216$24,331,334▼ $1,326,882
Other Assets Total$5,491,133$4,503,925▼ $987,208
Liabilities
Deferred Revenue$6,080,978$5,645,686▼ $435,292
Other Liabilities$692,112$1,453,372▲ $761,260
Accounts Payable and Accrued Expenses$980,572$424,849▼ $555,723
Escrow Account Liability$28,424$20,822▼ $7,602
Total Liabilities$7,782,086$7,544,729▼ $237,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,876,130$16,786,605▼ $1,089,525
Total Net Assets Fund Balance$17,876,130$16,786,605▼ $1,089,525
Total Liabilities and Net Assets / Fund Balance$25,658,216$24,331,334▼ $1,326,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,035,867$28,731,888$39,767,755
Equipment$1,055,655$14,840,777$15,896,432
Other Land Buildings$865,717$485,380$1,351,097
Land$1,017,123-$1,017,123
Other Assets Org$120,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,048,542-▲ $397,756$18,538$3,407,805
2022$3,599,394-▼ $514,994$16,973$3,048,542
2021$3,131,381-▲ $502,209$15,485$3,599,394
2020$2,887,236-▲ $273,273$12,849$3,131,381
2019$2,425,613-▲ $493,337$14,615$2,887,236
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell ByrdFacility DirectorFT$34,101$111,132$145,233
Kevin RodrigueDirector of FinanceFT$32,926$102,126$135,052
Scheniece JeanpierreDirector of NursingFT$31,148$95,756$126,904
Natasha GibsonNurse Admin LpnFT$36,042$78,840$114,882
Zeb LandersExecutive Director and Board MemberFT$39,581$4,246$43,827

Board Members and Trustees

NameTitle
Manuel T LinaresPresident and Board Member
Bradley SinclairBoard Member
Joshua LowentrittBoard Member
Suzanne HaggardTreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehabilitation2600 COMPASS RD, PO Box, IL 60694$656,770
Performance FoodservicesFood Services918 EWARDS AVE, Harahan, LA 70123$503,009
Shiftmed LLCHealth Resources And Services7925 JONES BRANCH DRIVE, Mclean, VA 22102$416,910
Louisiana Department Of HealthHealth Resources And Services Administra1450 POYDRAS ST, New Orleans, LA 70112$371,033
Campo's Medical PharmacyMedical Services660 DISTRIBUTORS ROW A, New Orleans, LA 70123$225,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,202,737
Investment Income
$45,688
Other Revenue
$729,153
Change in Net Assets
$-1,435,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,405,625
Other Expenses$7,988,757
Grants and Similar Amounts Paid$18,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,603,664--$8,603,664
Occupancy$2,076,607$262-$2,076,869
Fees for Services Other$1,831,967$8,136-$1,840,103
Depreciation Depletion$1,108,420--$1,108,420
Other Employee Benefits$817,583--$817,583
Payroll Taxes$663,955$7,077-$671,032
Insurance$387,578$371-$387,949
Current Officers, Directors, Trustees, and Key Employees$313,346--$313,346
Office Expenses$244,921--$244,921
Fees for Services Legal$151,904--$151,904
Fees for Services Accounting$86,122--$86,122
Other Expenses$60,845$4,939-$60,845
All Other Expenses$53,799--$53,799
Grants to Domestic Orgs$18,531--$18,531
Fees for Service Investment Mgmnt Fees$15,519--$15,519
Travel$12,210--$12,210
Conferences and Meetings$6,431--$6,431
Advertising$4,660--$4,660
Total Functional Expenses$18,392,128$20,785$0$18,412,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Endowment FoundationMetairie, LA501(c)(3)General Operational Support$18,531
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
Professinal Liability$610,515
Other Current Liabilities$512,795
St Workers Compensation Claims$330,062
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Louisiana children's medical center (lcmc) acts as a system parent and it is the sole member of touro infirmary (parent of woldenberg village).”

Form 990, Part VI, Section A, Line 7A

“Louisiana children's medical center (lcmc) has the sole authority to appoint the board of woldenberg village.”

Form 990, Part VI, Section A, Line 7B

“Louisiana children's medical center (lcmc) reserved the power to approve the decisions of the board.”

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside cpa firm to prepare the form 990. Upon completion of the final draft of the form 990, a copy of the draft is sent to members of the board of directors for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Senior management and members of the lcmc/touro and woldenberg village boards of directors are required to review and sign a conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization relies on data from unrelated entities to determine the amount of compensation for its executives, and documentation is maintained regarding the determination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the president of touro infirmary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woldenberg Village
EIN
72-0540671
Phone
5043675640
Address
3701 BEHRMAN PLACE, NEW ORLEANS, LA 70114

Signing Officer

Name
Joann Kunkel
Title
CFO
Phone
5043675640
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeb Landers
Formed
1962
Legal Domicile
La
Voting Board Members
6
Independent Board Members
1
Employees
232
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tijv, llc book/tax difference -2,953.”

FORM 990, PART XII, LINE 2C:

“Lcmc's finance committee assumes responsibility for the oversight of its subsidiaries' (including touro) financial statements and selection of an independent auditor. This has not changed from the previous year. In addition to the lcmc finance committee, the touro finance committee has been delegated to assist with monitoring of the touro financial statements and its subsidiaries to included ccpi, woldenberg village, and the touro foundation.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a resident's personal funds bank account for which the organization is responsible for personal funds of each resident that is a participant in 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 responsible party. The organization maintains a surety bond equal to at least the highest balance in the account throughout the year.”

PART V, LINE 4:

“The organization's endowment funds are currently board designated to be maintained in perpetuity; the income from such funds is designated to support the maintenance and operations of the organization, primarily for those individuals whose resources are less than the financial resources of 50% of the financial resources of those in the related community.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense. The system believes that it has appropriate support for any tax positions taken, and there are no uncertain tax positions that are material to the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85581
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCHENIECE JEANPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA LOWENTRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL T LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm5ZEB LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm8NATASHA GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0453617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1680336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt289246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4964507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt699430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt873259
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE ADMIN LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01142410
IRS990/GrossReceiptsAmt018150480
IRS990/GrossRentsGrp/RealAmt0457838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt0387578
IRS990/InsuranceGrp/TotalAmt0387949
IRS990/IntangibleAssetsGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031674
IRS990/InvestmentIncomeGrp/ExclusionAmt076180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076180
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01131222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01165631
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03048542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03409534
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044058045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014491382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013974362
IRS990/LandBldgEquipCostOrOtherBssAmt058032407
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172902
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOLDENBERG 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017876130
IRS990/NetAssetsOrFundBalancesEOYAmt016786605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0457838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0457838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017876130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016786605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262
IRS990/OccupancyGrp/ProgramServicesAmt02076607
IRS990/OccupancyGrp/TotalAmt02076869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244921
IRS990/OfficeExpensesGrp/TotalAmt0244921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05491133
IRS990/OtherAssetsTotalGrp/EOYAmt04503925
IRS990/OtherChangesInNetAssetsAmt0-2953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817583
IRS990/OtherExpensesGrp/Desc0MEDICAL & DIETARY SUPPL
IRS990/OtherExpensesGrp/Desc1PERMITS, LICENSES, AND
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OtherExpensesGrp/ProgramServicesAmt01317012
IRS990/OtherExpensesGrp/ProgramServicesAmt1494895
IRS990/OtherExpensesGrp/ProgramServicesAmt2122159
IRS990/OtherExpensesGrp/ProgramServicesAmt360845
IRS990/OtherExpensesGrp/TotalAmt01317012
IRS990/OtherExpensesGrp/TotalAmt1494895
IRS990/OtherExpensesGrp/TotalAmt2127098
IRS990/OtherExpensesGrp/TotalAmt360845
IRS990/OtherLiabilitiesGrp/BOYAmt0692112
IRS990/OtherLiabilitiesGrp/EOYAmt01453372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TIJV INCOME
IRS990/OtherRevenueMiscGrp/Desc1WILLOW WOOD INSURANCE REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc2AZALEA INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222107
IRS990/OtherRevenueMiscGrp/ExclusionAmt129525
IRS990/OtherRevenueMiscGrp/ExclusionAmt219683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219683
IRS990/OtherRevenueTotalAmt0271315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08603664
IRS990/OtherSalariesAndWagesGrp/TotalAmt08603664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663955
IRS990/PayrollTaxesGrp/TotalAmt0671032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110738
IRS990/PrincipalOfficerNm0ZEB LANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING AND RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012435231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12157569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21376909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012435231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12157569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21376909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473077
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03320552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02305254
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01427380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084327
IRS990/PYOtherExpensesAmt06261624
IRS990/PYOtherRevenueAmt01608591
IRS990/PYProgramServiceRevenueAmt014176362
IRS990/PYRevenuesLessExpensesAmt0-1300021
IRS990/PYSalariesCompEmpBnftPaidAmt011103632
IRS990/PYTotalExpensesAmt017365256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016065235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1435335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0457838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012470102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02679744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016202737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014176362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013812436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014491147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014341744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073024426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02679744
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271315

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,331,334
Liabilities
$7,544,729
Net assets
$16,786,605
Revenue
$16,977,578
Expenses
$18,412,913
Net income
-$1,435,335
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