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Employer Identification Number 30-0164277

WOODLAND POND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODLAND POND
Employer identification number (EIN):30-0164277
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WOODLAND POND 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 CONSTRUCT AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY NAMED WOODLAND POND AT NEW PALTZ UNDER ARTICLE 46 OF NEW YORK STATE PUBLIC HEALTH LAW.
Number of Employees385
Number of Volunteers15
Year Formed2002

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,496,910
Program Service Revenue from current yearUSD $ 24,919,904
Investment Income from prior yearUSD $ 86,003
Investment Income from current yearUSD $ 251,161
Other Revenue from prior yearUSD $ 606,503
Other Revenue from current yearUSD $ 488,961
Gross receipts from all sourcesUSD $ 29,732,990
Net assets / fund balances at end of fiscal yearUSD $ -83,201,997
Net assets / fund balances at beginning of fiscal yearUSD $ -85,637,311
Total liabilities at end of fiscal yearUSD $ 160,549,108
Total liabilities at beginning of fiscal yearUSD $ 159,911,612
Total assets at end of fiscal yearUSD $ 77,347,111
Total assets at beginning of fiscal yearUSD $ 74,274,301
Revenues less expenses for current yearUSD $ -3,742,804
Revenues less expenses for previous yearUSD $ -3,245,927
Total expenses for current yearUSD $ 29,402,830
Total expenses for previous yearUSD $ 27,435,343
Other expenses in current yearUSD $ 15,295,884
Other expenses in previous yearUSD $ 14,653,078
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 $ 14,106,946
Employee salary and benefits paid in previous yearUSD $ 12,782,265
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 $ 25,660,026
Total revenue in previous fiscal yearUSD $ 24,189,416
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 466,984
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,502,845
Program Service Revenue from current yearUSD $ 23,496,910
Investment Income from prior yearUSD $ 64,904
Investment Income from current yearUSD $ 86,003
Other Revenue from prior yearUSD $ 313,639
Other Revenue from current yearUSD $ 606,503
Gross receipts from all sourcesUSD $ 24,189,505
Net assets / fund balances at end of fiscal yearUSD $ -85,637,311
Net assets / fund balances at beginning of fiscal yearUSD $ -83,515,031
Total liabilities at end of fiscal yearUSD $ 159,911,612
Total liabilities at beginning of fiscal yearUSD $ 158,822,804
Total assets at end of fiscal yearUSD $ 74,274,301
Total assets at beginning of fiscal yearUSD $ 75,307,773
Revenues less expenses for current yearUSD $ -3,245,927
Revenues less expenses for previous yearUSD $ -2,323,525
Total expenses for current yearUSD $ 27,435,343
Total expenses for previous yearUSD $ 26,129,578
Other expenses in current yearUSD $ 14,653,078
Other expenses in previous yearUSD $ 14,202,338
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 $ 12,782,265
Employee salary and benefits paid in previous yearUSD $ 11,927,240
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 $ 24,189,416
Total revenue in previous fiscal yearUSD $ 23,806,053
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,924,665
Total of other revenueUSD $ 588,771
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,367,244
Program Service Revenue from current yearUSD $ 21,502,845
Investment Income from prior yearUSD $ 125,950
Investment Income from current yearUSD $ 64,904
Other Revenue from prior yearUSD $ 194,428
Other Revenue from current yearUSD $ 313,639
Gross receipts from all sourcesUSD $ 26,894,379
Net assets / fund balances at end of fiscal yearUSD $ -83,515,031
Net assets / fund balances at beginning of fiscal yearUSD $ -86,019,665
Total liabilities at end of fiscal yearUSD $ 158,822,804
Total liabilities at beginning of fiscal yearUSD $ 162,054,100
Total assets at end of fiscal yearUSD $ 75,307,773
Total assets at beginning of fiscal yearUSD $ 76,034,435
Revenues less expenses for current yearUSD $ -2,323,525
Revenues less expenses for previous yearUSD $ -1,921,376
Total expenses for current yearUSD $ 26,129,578
Total expenses for previous yearUSD $ 24,825,657
Other expenses in current yearUSD $ 14,202,338
Other expenses in previous yearUSD $ 14,208,217
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 $ 11,927,240
Employee salary and benefits paid in previous yearUSD $ 10,617,440
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 $ 23,806,053
Total revenue in previous fiscal yearUSD $ 22,904,281
Contributions and grants from current yearUSD $ 1,924,665
Contributions and grants from previous yearUSD $ 2,216,659
Total of other revenueUSD $ 297,963
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,368,166
Program Service Revenue from current yearUSD $ 20,367,244
Investment Income from prior yearUSD $ -3,516
Investment Income from current yearUSD $ 125,950
Other Revenue from prior yearUSD $ 195,225
Other Revenue from current yearUSD $ 194,428
Gross receipts from all sourcesUSD $ 27,494,357
Net assets / fund balances at end of fiscal yearUSD $ -86,019,665
Net assets / fund balances at beginning of fiscal yearUSD $ -85,694,715
Total liabilities at end of fiscal yearUSD $ 162,054,100
Total liabilities at beginning of fiscal yearUSD $ 166,336,607
Total assets at end of fiscal yearUSD $ 76,034,435
Total assets at beginning of fiscal yearUSD $ 80,641,892
Revenues less expenses for current yearUSD $ -1,921,376
Revenues less expenses for previous yearUSD $ -3,140,846
Total expenses for current yearUSD $ 24,825,657
Total expenses for previous yearUSD $ 24,700,721
Other expenses in current yearUSD $ 14,208,217
Other expenses in previous yearUSD $ 14,468,425
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 $ 10,617,440
Employee salary and benefits paid in previous yearUSD $ 10,232,296
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 $ 22,904,281
Total revenue in previous fiscal yearUSD $ 21,559,875
Contributions and grants from current yearUSD $ 2,216,659
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 183,559
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,862,664
Program Service Revenue from current yearUSD $ 21,368,166
Investment Income from prior yearUSD $ 76,366
Investment Income from current yearUSD $ -3,516
Other Revenue from prior yearUSD $ 249,987
Other Revenue from current yearUSD $ 195,225
Gross receipts from all sourcesUSD $ 25,850,667
Net assets / fund balances at end of fiscal yearUSD $ -85,694,715
Net assets / fund balances at beginning of fiscal yearUSD $ -82,554,985
Total liabilities at end of fiscal yearUSD $ 166,336,607
Total liabilities at beginning of fiscal yearUSD $ 167,048,017
Total assets at end of fiscal yearUSD $ 80,641,892
Total assets at beginning of fiscal yearUSD $ 84,493,032
Revenues less expenses for current yearUSD $ -3,140,846
Revenues less expenses for previous yearUSD $ -4,236,682
Total expenses for current yearUSD $ 24,700,721
Total expenses for previous yearUSD $ 24,439,982
Other expenses in current yearUSD $ 14,468,425
Other expenses in previous yearUSD $ 13,951,731
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 $ 10,232,296
Employee salary and benefits paid in previous yearUSD $ 10,488,251
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 $ 21,559,875
Total revenue in previous fiscal yearUSD $ 20,203,300
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 14,283
Total of other revenueUSD $ 168,942
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,308,324
Program Service Revenue from current yearUSD $ 19,862,664
Investment Income from prior yearUSD $ 79,424
Investment Income from current yearUSD $ 76,366
Other Revenue from prior yearUSD $ 242,212
Other Revenue from current yearUSD $ 249,987
Gross receipts from all sourcesUSD $ 25,303,778
Net assets / fund balances at end of fiscal yearUSD $ -82,554,985
Net assets / fund balances at beginning of fiscal yearUSD $ -87,069,654
Total liabilities at end of fiscal yearUSD $ 167,048,017
Total liabilities at beginning of fiscal yearUSD $ 172,882,505
Total assets at end of fiscal yearUSD $ 84,493,032
Total assets at beginning of fiscal yearUSD $ 85,812,851
Revenues less expenses for current yearUSD $ -4,236,682
Revenues less expenses for previous yearUSD $ -5,704,368
Total expenses for current yearUSD $ 24,439,982
Total expenses for previous yearUSD $ 24,334,328
Other expenses in current yearUSD $ 13,951,731
Other expenses in previous yearUSD $ 14,377,478
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 $ 10,488,251
Employee salary and benefits paid in previous yearUSD $ 9,956,850
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 $ 20,203,300
Total revenue in previous fiscal yearUSD $ 18,629,960
Contributions and grants from current yearUSD $ 14,283
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 226,646
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,601,690
Program Service Revenue from current yearUSD $ 18,308,324
Investment Income from prior yearUSD $ 72,550
Investment Income from current yearUSD $ 79,424
Other Revenue from prior yearUSD $ 263,072
Other Revenue from current yearUSD $ 242,212
Gross receipts from all sourcesUSD $ 21,531,832
Net assets / fund balances at end of fiscal yearUSD $ -87,069,654
Net assets / fund balances at beginning of fiscal yearUSD $ -86,134,043
Total liabilities at end of fiscal yearUSD $ 172,882,505
Total liabilities at beginning of fiscal yearUSD $ 178,069,398
Total assets at end of fiscal yearUSD $ 85,812,851
Total assets at beginning of fiscal yearUSD $ 91,935,355
Revenues less expenses for current yearUSD $ -5,704,368
Revenues less expenses for previous yearUSD $ -6,625,329
Total expenses for current yearUSD $ 24,334,328
Total expenses for previous yearUSD $ 24,562,641
Other expenses in current yearUSD $ 14,377,478
Other expenses in previous yearUSD $ 14,919,547
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 $ 9,956,850
Employee salary and benefits paid in previous yearUSD $ 9,643,094
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 $ 18,629,960
Total revenue in previous fiscal yearUSD $ 17,937,312
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 227,159
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,184,129
Program Service Revenue from current yearUSD $ 17,925,605
Investment Income from prior yearUSD $ 66,892
Investment Income from current yearUSD $ 62,631
Other Revenue from prior yearUSD $ 227,508
Other Revenue from current yearUSD $ 232,818
Gross receipts from all sourcesUSD $ 18,221,054
Net assets / fund balances at end of fiscal yearUSD $ -78,876,403
Net assets / fund balances at beginning of fiscal yearUSD $ -78,334,081
Total liabilities at end of fiscal yearUSD $ 173,583,177
Total liabilities at beginning of fiscal yearUSD $ 177,508,282
Total assets at end of fiscal yearUSD $ 94,706,774
Total assets at beginning of fiscal yearUSD $ 99,174,201
Revenues less expenses for current yearUSD $ -4,431,470
Revenues less expenses for previous yearUSD $ -6,332,094
Total expenses for current yearUSD $ 22,652,524
Total expenses for previous yearUSD $ 22,815,018
Other expenses in current yearUSD $ 14,735,929
Other expenses in previous yearUSD $ 15,184,946
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 $ 7,916,595
Employee salary and benefits paid in previous yearUSD $ 7,630,072
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 $ 18,221,054
Total revenue in previous fiscal yearUSD $ 16,482,924
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,395
Total of other revenueUSD $ 199,669
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,982,442
Program Service Revenue from current yearUSD $ 16,184,129
Investment Income from prior yearUSD $ 41,973
Investment Income from current yearUSD $ 66,892
Other Revenue from prior yearUSD $ 156,723
Other Revenue from current yearUSD $ 227,508
Gross receipts from all sourcesUSD $ 19,196,283
Net assets / fund balances at end of fiscal yearUSD $ -78,334,081
Net assets / fund balances at beginning of fiscal yearUSD $ -41,186,152
Total liabilities at end of fiscal yearUSD $ 177,508,282
Total liabilities at beginning of fiscal yearUSD $ 143,930,280
Total assets at end of fiscal yearUSD $ 99,174,201
Total assets at beginning of fiscal yearUSD $ 102,744,128
Revenues less expenses for current yearUSD $ -6,332,094
Revenues less expenses for previous yearUSD $ -6,815,590
Total expenses for current yearUSD $ 22,815,018
Total expenses for previous yearUSD $ 21,997,728
Other expenses in current yearUSD $ 15,184,946
Other expenses in previous yearUSD $ 14,905,639
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 $ 7,630,072
Employee salary and benefits paid in previous yearUSD $ 7,092,089
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 $ 16,482,924
Total revenue in previous fiscal yearUSD $ 15,182,138
Contributions and grants from current yearUSD $ 4,395
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 204,601

Other Company Names associated with EIN

KINGSTON REGIONAL SENIOR LIVING CORP
WOODLAND POND INC
HealthAlliance Senior Living Corp

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300164277

USA Mailing Address
100 WOODLAND POND CIRCLE
NEW PALTZ
NY
125616404
Date first seen: 2011-10-14
Date last seen: 2026-02-25
USA Mailing Address
100 WOODLAND POND CIRCLE
NEW PALTZ
NY
12561
Date first seen: 2008-10-01
Date last seen: 2026-02-25
USA Mailing Address
396 Broadway
Kingston
NY
12401
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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