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Employer Identification Number 16-0766337

WOODBROOK ADULT LIVING RESIDENCE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODBROOK ADULT LIVING RESIDENCE, INC.
Employer identification number (EIN):16-0766337
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WOODBROOK ADULT LIVING RESIDENCE, 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 Overview

Mission StatementTO UNDERSTAND AND FULFILL NEEDS OF THE RESIDENTS AND TO PROVIDE QUALITY ASSISTED LIVING.
Number of Employees91
Number of Volunteers50
Year Formed1880

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,429,112
Program Service Revenue from current yearUSD $ 3,228,470
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -86,314
Other Revenue from current yearUSD $ -55,290
Gross receipts from all sourcesUSD $ 3,381,779
Net assets / fund balances at end of fiscal yearUSD $ 3,939,611
Net assets / fund balances at beginning of fiscal yearUSD $ 4,286,503
Total liabilities at end of fiscal yearUSD $ 803,606
Total liabilities at beginning of fiscal yearUSD $ 1,061,586
Total assets at end of fiscal yearUSD $ 4,743,217
Total assets at beginning of fiscal yearUSD $ 5,348,089
Revenues less expenses for current yearUSD $ -346,892
Revenues less expenses for previous yearUSD $ -318,379
Total expenses for current yearUSD $ 3,728,671
Total expenses for previous yearUSD $ 3,860,540
Other expenses in current yearUSD $ 1,413,383
Other expenses in previous yearUSD $ 1,482,202
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 $ 2,315,288
Employee salary and benefits paid in previous yearUSD $ 2,378,338
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 $ 3,381,779
Total revenue in previous fiscal yearUSD $ 3,542,161
Contributions and grants from current yearUSD $ 208,597
Contributions and grants from previous yearUSD $ 199,350
Total of other revenueUSD $ -55,290
2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,418,791
Program Service Revenue from current yearUSD $ 3,429,112
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 11,727
Other Revenue from current yearUSD $ -86,314
Gross receipts from all sourcesUSD $ 3,542,161
Net assets / fund balances at end of fiscal yearUSD $ 4,286,503
Net assets / fund balances at beginning of fiscal yearUSD $ 4,604,882
Total liabilities at end of fiscal yearUSD $ 1,061,586
Total liabilities at beginning of fiscal yearUSD $ 1,383,104
Total assets at end of fiscal yearUSD $ 5,348,089
Total assets at beginning of fiscal yearUSD $ 5,987,986
Revenues less expenses for current yearUSD $ -318,379
Revenues less expenses for previous yearUSD $ -41,812
Total expenses for current yearUSD $ 3,860,540
Total expenses for previous yearUSD $ 3,707,078
Other expenses in current yearUSD $ 1,482,202
Other expenses in previous yearUSD $ 1,395,133
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 $ 2,378,338
Employee salary and benefits paid in previous yearUSD $ 2,311,945
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 $ 3,542,161
Total revenue in previous fiscal yearUSD $ 3,665,266
Contributions and grants from current yearUSD $ 199,350
Contributions and grants from previous yearUSD $ 234,646
Total of other revenueUSD $ -86,314
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,318,055
Program Service Revenue from current yearUSD $ 3,418,791
Investment Income from prior yearUSD $ 1,677
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ 4,391
Other Revenue from current yearUSD $ 11,727
Gross receipts from all sourcesUSD $ 3,665,266
Net assets / fund balances at end of fiscal yearUSD $ 4,604,882
Net assets / fund balances at beginning of fiscal yearUSD $ 4,646,694
Total liabilities at end of fiscal yearUSD $ 1,383,104
Total liabilities at beginning of fiscal yearUSD $ 1,794,826
Total assets at end of fiscal yearUSD $ 5,987,986
Total assets at beginning of fiscal yearUSD $ 6,441,520
Revenues less expenses for current yearUSD $ -41,812
Revenues less expenses for previous yearUSD $ 340,353
Total expenses for current yearUSD $ 3,707,078
Total expenses for previous yearUSD $ 3,756,650
Other expenses in current yearUSD $ 1,395,133
Other expenses in previous yearUSD $ 1,290,309
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 $ 2,311,945
Employee salary and benefits paid in previous yearUSD $ 2,466,341
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 $ 3,665,266
Total revenue in previous fiscal yearUSD $ 4,097,003
Contributions and grants from current yearUSD $ 234,646
Contributions and grants from previous yearUSD $ 772,880
Total of other revenueUSD $ 11,727
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,565,836
Program Service Revenue from current yearUSD $ 3,318,055
Investment Income from prior yearUSD $ -9,390
Investment Income from current yearUSD $ 1,677
Other Revenue from prior yearUSD $ 12,804
Other Revenue from current yearUSD $ 4,391
Gross receipts from all sourcesUSD $ 4,097,003
Net assets / fund balances at end of fiscal yearUSD $ 4,646,694
Net assets / fund balances at beginning of fiscal yearUSD $ 4,306,341
Total liabilities at end of fiscal yearUSD $ 1,794,826
Total liabilities at beginning of fiscal yearUSD $ 1,070,730
Total assets at end of fiscal yearUSD $ 6,441,520
Total assets at beginning of fiscal yearUSD $ 5,377,071
Revenues less expenses for current yearUSD $ 340,353
Revenues less expenses for previous yearUSD $ -143,472
Total expenses for current yearUSD $ 3,756,650
Total expenses for previous yearUSD $ 3,982,464
Other expenses in current yearUSD $ 1,290,309
Other expenses in previous yearUSD $ 1,403,163
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 $ 2,466,341
Employee salary and benefits paid in previous yearUSD $ 2,579,301
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 $ 4,097,003
Total revenue in previous fiscal yearUSD $ 3,838,992
Contributions and grants from current yearUSD $ 772,880
Contributions and grants from previous yearUSD $ 269,742
Total of other revenueUSD $ 4,391
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,610,939
Program Service Revenue from current yearUSD $ 3,565,836
Investment Income from prior yearUSD $ 5,031
Investment Income from current yearUSD $ -9,390
Other Revenue from prior yearUSD $ 4,561
Other Revenue from current yearUSD $ 12,804
Gross receipts from all sourcesUSD $ 3,853,601
Net assets / fund balances at end of fiscal yearUSD $ 4,306,341
Net assets / fund balances at beginning of fiscal yearUSD $ 4,449,813
Total liabilities at end of fiscal yearUSD $ 1,070,730
Total liabilities at beginning of fiscal yearUSD $ 1,332,350
Total assets at end of fiscal yearUSD $ 5,377,071
Total assets at beginning of fiscal yearUSD $ 5,782,163
Revenues less expenses for current yearUSD $ -143,472
Revenues less expenses for previous yearUSD $ 55,752
Total expenses for current yearUSD $ 3,982,464
Total expenses for previous yearUSD $ 3,770,130
Other expenses in current yearUSD $ 1,403,163
Other expenses in previous yearUSD $ 1,255,200
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 $ 2,579,301
Employee salary and benefits paid in previous yearUSD $ 2,514,930
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 $ 3,838,992
Total revenue in previous fiscal yearUSD $ 3,825,882
Contributions and grants from current yearUSD $ 269,742
Contributions and grants from previous yearUSD $ 205,351
Total of other revenueUSD $ 12,804
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,485,660
Program Service Revenue from current yearUSD $ 3,610,939
Investment Income from prior yearUSD $ 3,012
Investment Income from current yearUSD $ 5,031
Other Revenue from prior yearUSD $ 6,280
Other Revenue from current yearUSD $ 4,561
Gross receipts from all sourcesUSD $ 3,825,882
Net assets / fund balances at end of fiscal yearUSD $ 4,449,813
Net assets / fund balances at beginning of fiscal yearUSD $ 4,394,061
Total liabilities at end of fiscal yearUSD $ 1,332,350
Total liabilities at beginning of fiscal yearUSD $ 1,553,088
Total assets at end of fiscal yearUSD $ 5,782,163
Total assets at beginning of fiscal yearUSD $ 5,947,149
Revenues less expenses for current yearUSD $ 55,752
Revenues less expenses for previous yearUSD $ 132,303
Total expenses for current yearUSD $ 3,770,130
Total expenses for previous yearUSD $ 3,574,836
Other expenses in current yearUSD $ 1,255,200
Other expenses in previous yearUSD $ 1,172,622
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 $ 2,514,930
Employee salary and benefits paid in previous yearUSD $ 2,402,214
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 $ 3,825,882
Total revenue in previous fiscal yearUSD $ 3,707,139
Contributions and grants from current yearUSD $ 205,351
Contributions and grants from previous yearUSD $ 212,187
Total of other revenueUSD $ 4,561
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,518,652
Program Service Revenue from current yearUSD $ 3,485,660
Investment Income from prior yearUSD $ 564
Investment Income from current yearUSD $ 3,012
Other Revenue from prior yearUSD $ 10,814
Other Revenue from current yearUSD $ 6,280
Gross receipts from all sourcesUSD $ 3,707,139
Net assets / fund balances at end of fiscal yearUSD $ 4,394,061
Net assets / fund balances at beginning of fiscal yearUSD $ 4,261,758
Total liabilities at end of fiscal yearUSD $ 1,553,088
Total liabilities at beginning of fiscal yearUSD $ 1,690,954
Total assets at end of fiscal yearUSD $ 5,947,149
Total assets at beginning of fiscal yearUSD $ 5,952,712
Revenues less expenses for current yearUSD $ 132,303
Revenues less expenses for previous yearUSD $ 120,287
Total expenses for current yearUSD $ 3,574,836
Total expenses for previous yearUSD $ 3,623,771
Other expenses in current yearUSD $ 1,172,622
Other expenses in previous yearUSD $ 1,179,527
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 $ 2,402,214
Employee salary and benefits paid in previous yearUSD $ 2,444,244
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 $ 3,707,139
Total revenue in previous fiscal yearUSD $ 3,744,058
Contributions and grants from current yearUSD $ 212,187
Contributions and grants from previous yearUSD $ 214,028
Total of other revenueUSD $ 6,280
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,615,528
Program Service Revenue from current yearUSD $ 3,518,652
Investment Income from prior yearUSD $ 359
Investment Income from current yearUSD $ 564
Other Revenue from prior yearUSD $ 5,708
Other Revenue from current yearUSD $ 10,814
Gross receipts from all sourcesUSD $ 3,744,058
Net assets / fund balances at end of fiscal yearUSD $ 4,261,758
Net assets / fund balances at beginning of fiscal yearUSD $ 4,141,471
Total liabilities at end of fiscal yearUSD $ 1,690,954
Total liabilities at beginning of fiscal yearUSD $ 1,879,252
Total assets at end of fiscal yearUSD $ 5,952,712
Total assets at beginning of fiscal yearUSD $ 6,020,723
Revenues less expenses for current yearUSD $ 120,287
Revenues less expenses for previous yearUSD $ 279,203
Total expenses for current yearUSD $ 3,623,771
Total expenses for previous yearUSD $ 3,551,010
Other expenses in current yearUSD $ 1,179,527
Other expenses in previous yearUSD $ 1,173,581
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 $ 2,444,244
Employee salary and benefits paid in previous yearUSD $ 2,377,429
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 $ 3,744,058
Total revenue in previous fiscal yearUSD $ 3,830,213
Contributions and grants from current yearUSD $ 214,028
Contributions and grants from previous yearUSD $ 208,618
Total of other revenueUSD $ 10,814
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,387,663
Program Service Revenue from current yearUSD $ 3,615,528
Investment Income from prior yearUSD $ 245
Investment Income from current yearUSD $ 359
Other Revenue from prior yearUSD $ 3,096
Other Revenue from current yearUSD $ 5,708
Gross receipts from all sourcesUSD $ 3,830,213
Net assets / fund balances at end of fiscal yearUSD $ 4,141,471
Net assets / fund balances at beginning of fiscal yearUSD $ 3,862,268
Total liabilities at end of fiscal yearUSD $ 1,879,252
Total liabilities at beginning of fiscal yearUSD $ 2,109,238
Total assets at end of fiscal yearUSD $ 6,020,723
Total assets at beginning of fiscal yearUSD $ 5,971,506
Revenues less expenses for current yearUSD $ 279,203
Revenues less expenses for previous yearUSD $ 103,024
Total expenses for current yearUSD $ 3,551,010
Total expenses for previous yearUSD $ 3,504,078
Other expenses in current yearUSD $ 1,173,581
Other expenses in previous yearUSD $ 1,166,528
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 $ 2,377,429
Employee salary and benefits paid in previous yearUSD $ 2,337,550
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 $ 3,830,213
Total revenue in previous fiscal yearUSD $ 3,607,102
Contributions and grants from current yearUSD $ 208,618
Contributions and grants from previous yearUSD $ 216,098
Total of other revenueUSD $ 5,708
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,336,579
Program Service Revenue from current yearUSD $ 3,387,663
Investment Income from prior yearUSD $ 349
Investment Income from current yearUSD $ 245
Other Revenue from prior yearUSD $ 4,369
Other Revenue from current yearUSD $ 3,096
Gross receipts from all sourcesUSD $ 3,607,102
Net assets / fund balances at end of fiscal yearUSD $ 3,862,268
Net assets / fund balances at beginning of fiscal yearUSD $ 3,759,244
Total liabilities at end of fiscal yearUSD $ 2,109,238
Total liabilities at beginning of fiscal yearUSD $ 2,274,636
Total assets at end of fiscal yearUSD $ 5,971,506
Total assets at beginning of fiscal yearUSD $ 6,033,880
Revenues less expenses for current yearUSD $ 103,024
Revenues less expenses for previous yearUSD $ -260,842
Total expenses for current yearUSD $ 3,504,078
Total expenses for previous yearUSD $ 3,641,639
Other expenses in current yearUSD $ 1,166,528
Other expenses in previous yearUSD $ 1,263,649
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 $ 2,337,550
Employee salary and benefits paid in previous yearUSD $ 2,377,990
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 $ 3,607,102
Total revenue in previous fiscal yearUSD $ 3,380,797
Contributions and grants from current yearUSD $ 216,098
Contributions and grants from previous yearUSD $ 39,500
Total of other revenueUSD $ 3,096

Other Company Names associated with EIN

WOODBROOK ASSISTED LIVING RESIDENCEINC
WOODBROOK ASSISTED LIVING RESIDENCE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160766337

USA Location Address
1250 MAPLE AVENUE
ELMIRA
NY
14904
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1250 MAPLE AVENUE
ELMIRA
NY
14904
Date first seen: 2007-01-01
Date last seen: 2025-09-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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