Civic Intelligence

Woodlea Foundation

EIN 86-3988377 • 501(c)3 • Scarborough, NY

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

The woodlea foundation (the "foundation") is organized and shall be operated exclusively for charitable, educational, and scientific purposes, including to provide for the encouragement of educational opportunities for students, institutions and other organizations; to support and promote the preservation and sustainability of the natural environment of the hudson river valley and surrounding communities; and to provide support for communities in need including addressing issues of food insecurity.

Tower Hill RoadScarborough, NY 10510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

61%

Higher net margin than 87% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$167,377

Up $40,659 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$167,377

Up $40,659 (+32%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$66,142

Down $64,507 (-49%) from 2023

Expenses

Up

$25,483

Up $14,156 (+125%) from 2023

Net Income

Down

$40,659

Down $78,663 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $126,718Liabilities 2023: $0Net Assets 2023: $126,7182023Assets 2024: $167,377Liabilities 2024: $0Net Assets 2024: $167,3772024

Highlighted filing

2024

Assets$167,377
Liabilities$0
Net Assets$167,377
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $130,649Expenses 2023: $11,327Net Income 2023: $119,3222023Revenue 2024: $66,142Expenses 2024: $25,483Net Income 2024: $40,6592024

Highlighted filing

2024

Revenue$66,142
Expenses$25,483
Net Income$40,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,377
Liabilities
$0
Net assets
$167,377
Revenue
$66,142
Expenses
$25,483
Net income
$40,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.66$0.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.31$0.11$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$66,142
Mission and Program Overview

Mission

The woodlea foundation (the "foundation") is organized and shall be operated exclusively for charitable, educational, and scientific purposes, including to provide for the encouragement of educational opportunities for students, institutions and other organizations; to support and promote the preservation and sustainability of the natural environment of the hudson river valley and surrounding communities; and to provide support for communities in need including addressing issues of food insecurity.

Program Services

DescriptionGrantsExpenses
THE WOODLEA FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING TO PROVIDE FOR THE ENCOURAGEMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS, INSTITUTIONS AND OTHER ORGANIZATIONS; TO SUPPORT AND PROMOTE THE PRESERVATION AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT OF THE HUDSON RIVER VALLEY AND SURROUNDING COMMUNITIES; AND TO PROVIDE SUPPORT FOR COMMUNITIES IN NEED INCLUDING ADDRESSING ISSUES OF FOOD INSECURITY.$16,726$16,726
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA TESSLER-SCARSELLADirector-$0--
BARBARA KLESTADTDirector-$0--
MARK MITCHELLDirector-$0--
ROBERT C MAYER JRDirector-$0--
JOHN C SIMONSPresident-$0--
KIMBERLY HUCHROSecretary-$0--
RICHARD GRASSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodlea Foundation
EIN
86-3988377
Phone
2123362715
Address
TOWER HILL ROAD, SCARBOROUGH, NY 10510

Signing Officer

Name
John C Simons
Title
President
Phone
2123362715
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,779.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: shared services. Amount: 2,356. Description: statutory representation. Amount: 135. Description: smart select subscription. Amount: 3,500. Description: d&o insurance. Amount: 764. Description: annual franchise tax. Amount: 50. Total to form 990-ez, line 16: 6,805.”

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA TESSLER-SCARSELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT C MAYER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN C SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY HUCHRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WOODLEA FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING TO PROVIDE FOR THE ENCOURAGEMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS, INSTITUTIONS AND OTHER ORGANIZATIONS; TO SUPPORT AND PROMOTE THE PRESERVATION AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT OF THE HUDSON RIVER VALLEY AND SURROUNDING COMMUNITIES; AND TO PROVIDE SUPPORT FOR COMMUNITIES IN NEED INCLUDING ADDRESSING ISSUES OF FOOD INSECURITY.
IRS990EZ/PrintingPublicationsPostageAmt01952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WOODLEA FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING TO PROVIDE FOR THE ENCOURAGEMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS, INSTITUTIONS AND OTHER ORGANIZATIONS; TO SUPPORT AND PROMOTE THE PRESERVATION AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT OF THE HUDSON RIVER VALLEY AND SURROUNDING COMMUNITIES; AND TO PROVIDE SUPPORT FOR COMMUNITIES IN NEED INCLUDING ADDRESSING ISSUES OF FOOD INSECURITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt016726
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01779
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205627
IRS990ScheduleA/TotalSupportAmt0207406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHARED SERVICES. AMOUNT: 2,356. DESCRIPTION: STATUTORY REPRESENTATION. AMOUNT: 135. DESCRIPTION: SMART SELECT SUBSCRIPTION. AMOUNT: 3,500. DESCRIPTION: D&O INSURANCE. AMOUNT: 764. DESCRIPTION: ANNUAL FRANCHISE TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 6,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123362715
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0863988377
ReturnHeader/Filer/PhoneNum02123362715
ReturnHeader/Filer/USAddress/AddressLine1Txt0TOWER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-04-14T10:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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