Logo

Employer Identification Number 06-1073286

POMPERAUG WOODS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POMPERAUG WOODS, INC.
Employer identification number (EIN):06-1073286
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration POMPERAUG WOODS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,172,526
Program Service Revenue from current yearUSD $ 14,771,909
Investment Income from prior yearUSD $ 72,056
Investment Income from current yearUSD $ 172,381
Other Revenue from prior yearUSD $ 35,723
Other Revenue from current yearUSD $ 136,542
Gross receipts from all sourcesUSD $ 15,109,513
Net assets / fund balances at end of fiscal yearUSD $ -13,697,961
Net assets / fund balances at beginning of fiscal yearUSD $ -14,067,745
Total liabilities at end of fiscal yearUSD $ 36,423,036
Total liabilities at beginning of fiscal yearUSD $ 34,949,052
Total assets at end of fiscal yearUSD $ 22,725,075
Total assets at beginning of fiscal yearUSD $ 20,881,307
Revenues less expenses for current yearUSD $ 362,561
Revenues less expenses for previous yearUSD $ -623,715
Total expenses for current yearUSD $ 14,719,229
Total expenses for previous yearUSD $ 13,904,831
Other expenses in current yearUSD $ 6,660,423
Other expenses in previous yearUSD $ 6,448,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,058,806
Employee salary and benefits paid in previous yearUSD $ 7,456,047
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,081,790
Total revenue in previous fiscal yearUSD $ 13,281,116
Contributions and grants from current yearUSD $ 958
Contributions and grants from previous yearUSD $ 811
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 17,190
Total of other revenueUSD $ 119,352
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,111,711
Program Service Revenue from current yearUSD $ 13,172,526
Investment Income from prior yearUSD $ -6,132
Investment Income from current yearUSD $ 72,056
Other Revenue from prior yearUSD $ 118,911
Other Revenue from current yearUSD $ 35,723
Gross receipts from all sourcesUSD $ 13,312,866
Net assets / fund balances at end of fiscal yearUSD $ -14,067,745
Net assets / fund balances at beginning of fiscal yearUSD $ -13,450,832
Total liabilities at end of fiscal yearUSD $ 34,949,052
Total liabilities at beginning of fiscal yearUSD $ 32,469,557
Total assets at end of fiscal yearUSD $ 20,881,307
Total assets at beginning of fiscal yearUSD $ 19,018,725
Revenues less expenses for current yearUSD $ -623,715
Revenues less expenses for previous yearUSD $ -876,390
Total expenses for current yearUSD $ 13,904,831
Total expenses for previous yearUSD $ 13,154,984
Other expenses in current yearUSD $ 6,448,784
Other expenses in previous yearUSD $ 6,135,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,456,047
Employee salary and benefits paid in previous yearUSD $ 7,019,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,281,116
Total revenue in previous fiscal yearUSD $ 12,278,594
Contributions and grants from current yearUSD $ 811
Contributions and grants from previous yearUSD $ 54,104
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 14,900
Total of other revenueUSD $ 20,823
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,528,026
Program Service Revenue from current yearUSD $ 12,111,711
Investment Income from prior yearUSD $ -49,370
Investment Income from current yearUSD $ -6,132
Other Revenue from prior yearUSD $ 46,389
Other Revenue from current yearUSD $ 118,911
Gross receipts from all sourcesUSD $ 12,311,682
Net assets / fund balances at end of fiscal yearUSD $ -13,450,832
Net assets / fund balances at beginning of fiscal yearUSD $ -12,575,864
Total liabilities at end of fiscal yearUSD $ 32,469,557
Total liabilities at beginning of fiscal yearUSD $ 33,797,012
Total assets at end of fiscal yearUSD $ 19,018,725
Total assets at beginning of fiscal yearUSD $ 21,221,148
Revenues less expenses for current yearUSD $ -876,390
Revenues less expenses for previous yearUSD $ -910,461
Total expenses for current yearUSD $ 13,154,984
Total expenses for previous yearUSD $ 11,812,149
Other expenses in current yearUSD $ 6,135,923
Other expenses in previous yearUSD $ 5,436,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,019,061
Employee salary and benefits paid in previous yearUSD $ 6,376,117
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,278,594
Total revenue in previous fiscal yearUSD $ 10,901,688
Contributions and grants from current yearUSD $ 54,104
Contributions and grants from previous yearUSD $ 376,643
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 16,854
Total of other revenueUSD $ 102,057
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,632,904
Program Service Revenue from current yearUSD $ 10,528,026
Investment Income from prior yearUSD $ -42,410
Investment Income from current yearUSD $ -49,370
Other Revenue from prior yearUSD $ 23,969
Other Revenue from current yearUSD $ 46,389
Gross receipts from all sourcesUSD $ 10,954,398
Net assets / fund balances at end of fiscal yearUSD $ -12,575,864
Net assets / fund balances at beginning of fiscal yearUSD $ -11,665,456
Total liabilities at end of fiscal yearUSD $ 33,797,012
Total liabilities at beginning of fiscal yearUSD $ 32,381,666
Total assets at end of fiscal yearUSD $ 21,221,148
Total assets at beginning of fiscal yearUSD $ 20,716,210
Revenues less expenses for current yearUSD $ -910,461
Revenues less expenses for previous yearUSD $ 433,664
Total expenses for current yearUSD $ 11,812,149
Total expenses for previous yearUSD $ 12,609,022
Other expenses in current yearUSD $ 5,436,032
Other expenses in previous yearUSD $ 5,836,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,376,117
Employee salary and benefits paid in previous yearUSD $ 6,772,222
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,901,688
Total revenue in previous fiscal yearUSD $ 13,042,686
Contributions and grants from current yearUSD $ 376,643
Contributions and grants from previous yearUSD $ 1,428,223
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 22,430
Total of other revenueUSD $ 23,959
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,279,932
Program Service Revenue from current yearUSD $ 11,632,904
Investment Income from prior yearUSD $ 23,296
Investment Income from current yearUSD $ -42,410
Other Revenue from prior yearUSD $ 37,793
Other Revenue from current yearUSD $ 23,969
Gross receipts from all sourcesUSD $ 13,110,934
Net assets / fund balances at end of fiscal yearUSD $ -11,665,456
Net assets / fund balances at beginning of fiscal yearUSD $ -12,222,726
Total liabilities at end of fiscal yearUSD $ 32,381,666
Total liabilities at beginning of fiscal yearUSD $ 33,117,564
Total assets at end of fiscal yearUSD $ 20,716,210
Total assets at beginning of fiscal yearUSD $ 20,894,838
Revenues less expenses for current yearUSD $ 433,664
Revenues less expenses for previous yearUSD $ 156,296
Total expenses for current yearUSD $ 12,609,022
Total expenses for previous yearUSD $ 12,224,885
Other expenses in current yearUSD $ 5,836,800
Other expenses in previous yearUSD $ 5,621,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,772,222
Employee salary and benefits paid in previous yearUSD $ 6,603,085
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,042,686
Total revenue in previous fiscal yearUSD $ 12,381,181
Contributions and grants from current yearUSD $ 1,428,223
Contributions and grants from previous yearUSD $ 40,160
Cost of goods soldUSD $ 581
Gross sales of inventory assetsUSD $ 14,875
Total of other revenueUSD $ 9,675
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,022,481
Program Service Revenue from current yearUSD $ 12,279,932
Investment Income from prior yearUSD $ -10,682
Investment Income from current yearUSD $ 23,296
Other Revenue from prior yearUSD $ 35,465
Other Revenue from current yearUSD $ 37,793
Gross receipts from all sourcesUSD $ 12,433,961
Net assets / fund balances at end of fiscal yearUSD $ -12,222,726
Net assets / fund balances at beginning of fiscal yearUSD $ -12,379,866
Total liabilities at end of fiscal yearUSD $ 33,117,564
Total liabilities at beginning of fiscal yearUSD $ 34,117,443
Total assets at end of fiscal yearUSD $ 20,894,838
Total assets at beginning of fiscal yearUSD $ 21,737,577
Revenues less expenses for current yearUSD $ 156,296
Revenues less expenses for previous yearUSD $ 49,187
Total expenses for current yearUSD $ 12,224,885
Total expenses for previous yearUSD $ 12,009,077
Other expenses in current yearUSD $ 5,621,800
Other expenses in previous yearUSD $ 5,518,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,603,085
Employee salary and benefits paid in previous yearUSD $ 6,490,978
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,381,181
Total revenue in previous fiscal yearUSD $ 12,058,264
Contributions and grants from current yearUSD $ 40,160
Contributions and grants from previous yearUSD $ 11,000
Cost of goods soldUSD $ 107
Gross sales of inventory assetsUSD $ 25,598
Total of other revenueUSD $ 12,302
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,658,904
Program Service Revenue from current yearUSD $ 12,022,481
Investment Income from prior yearUSD $ -22,512
Investment Income from current yearUSD $ -10,682
Other Revenue from prior yearUSD $ 30,172
Other Revenue from current yearUSD $ 35,465
Gross receipts from all sourcesUSD $ 12,085,052
Net assets / fund balances at end of fiscal yearUSD $ -12,379,866
Net assets / fund balances at beginning of fiscal yearUSD $ -12,429,053
Total liabilities at end of fiscal yearUSD $ 34,117,443
Total liabilities at beginning of fiscal yearUSD $ 35,125,505
Total assets at end of fiscal yearUSD $ 21,737,577
Total assets at beginning of fiscal yearUSD $ 22,696,452
Revenues less expenses for current yearUSD $ 49,187
Revenues less expenses for previous yearUSD $ 843,601
Total expenses for current yearUSD $ 12,009,077
Total expenses for previous yearUSD $ 11,824,938
Other expenses in current yearUSD $ 5,518,099
Other expenses in previous yearUSD $ 5,361,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,490,978
Employee salary and benefits paid in previous yearUSD $ 6,463,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,058,264
Total revenue in previous fiscal yearUSD $ 12,668,539
Contributions and grants from current yearUSD $ 11,000
Contributions and grants from previous yearUSD $ 1,975
Cost of goods soldUSD $ 318
Gross sales of inventory assetsUSD $ 22,340
Total of other revenueUSD $ 13,443
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,619,947
Program Service Revenue from current yearUSD $ 11,727,198
Investment Income from prior yearUSD $ -7,157
Investment Income from current yearUSD $ 1,342
Other Revenue from prior yearUSD $ 41,381
Other Revenue from current yearUSD $ 38,509
Gross receipts from all sourcesUSD $ 11,775,743
Net assets / fund balances at end of fiscal yearUSD $ -13,272,654
Net assets / fund balances at beginning of fiscal yearUSD $ -13,701,844
Total liabilities at end of fiscal yearUSD $ 35,028,118
Total liabilities at beginning of fiscal yearUSD $ 35,120,899
Total assets at end of fiscal yearUSD $ 21,755,464
Total assets at beginning of fiscal yearUSD $ 21,419,055
Revenues less expenses for current yearUSD $ 429,190
Revenues less expenses for previous yearUSD $ -190,813
Total expenses for current yearUSD $ 11,341,879
Total expenses for previous yearUSD $ 10,869,459
Other expenses in current yearUSD $ 5,358,972
Other expenses in previous yearUSD $ 5,241,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,982,907
Employee salary and benefits paid in previous yearUSD $ 5,628,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,771,069
Total revenue in previous fiscal yearUSD $ 10,678,646
Contributions and grants from current yearUSD $ 4,020
Contributions and grants from previous yearUSD $ 24,475
Cost of goods soldUSD $ 1,235
Gross sales of inventory assetsUSD $ 30,180
Total of other revenueUSD $ 9,564
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,238,716
Program Service Revenue from current yearUSD $ 10,619,947
Investment Income from prior yearUSD $ -57,522
Investment Income from current yearUSD $ -7,157
Other Revenue from prior yearUSD $ 76,974
Other Revenue from current yearUSD $ 41,381
Gross receipts from all sourcesUSD $ 10,692,834
Net assets / fund balances at end of fiscal yearUSD $ -13,701,844
Net assets / fund balances at beginning of fiscal yearUSD $ -13,511,031
Total liabilities at end of fiscal yearUSD $ 35,120,899
Total liabilities at beginning of fiscal yearUSD $ 38,382,196
Total assets at end of fiscal yearUSD $ 21,419,055
Total assets at beginning of fiscal yearUSD $ 24,871,165
Revenues less expenses for current yearUSD $ -190,813
Revenues less expenses for previous yearUSD $ -497,378
Total expenses for current yearUSD $ 10,869,459
Total expenses for previous yearUSD $ 10,787,526
Other expenses in current yearUSD $ 5,241,279
Other expenses in previous yearUSD $ 5,171,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,628,180
Employee salary and benefits paid in previous yearUSD $ 5,616,464
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,678,646
Total revenue in previous fiscal yearUSD $ 10,290,148
Contributions and grants from current yearUSD $ 24,475
Contributions and grants from previous yearUSD $ 31,980
Cost of goods soldUSD $ 1,737
Gross sales of inventory assetsUSD $ 23,369
Total of other revenueUSD $ 19,749

Other Company Names associated with EIN

POMPERAUG WOODS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 061073286

USA Mailing Address
80 HERITAGE ROAD
SOUTHBURY
CT
06488
Date first seen: 2007-01-01
Date last seen: 2025-11-24

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup