{"success":true,"data":{"_id":300164277,"filings":[{"Organization":{"value":null,"Person":["THOMAS JACOBI","BEVERLY FINNEGAN","BROOK PICKERING-COLE","MARK SCHAIN","LAUREL GARRICK DUHANEY","ALAN DUNEFSKY","ANNA BRETT","JOHN KLASSEN","J PETER ROBERTS","DAVID SCARPINO","ROBERT SEIDMAN","STEVEN HAAS","MICHELLE GRAMOGLIA","DAVID LUNDQUIST"],"Title":["TRUSTEE 1/1/14 - 3/30/14","CHAIR","Vice Chair","TRUSTEE 1/1/14 - 3/30/14","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","CEO","CHIEF ADMIN OFFICER 1/1-8/1/14","CFO","EXECUTIVE DIRECTOR","CEO - thru 7/25/13"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,0.5,37.5,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,24433,28683,20433,2180,15190],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,24433,28683,20433,2180,15190]},"Basic":{"value":null,"mission":"To construct and operate a continuing care retirement community named woodland pond at new paltz, under article 46 of the nys public health law.","year":2014,"name":"HealthAlliance Senior Living Corp d/b/a Woodland Pond at New Paltz","phone":8459436024,"website":"WWW.HAHV.ORG/WOODLANDPOND","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCARPINO","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"396 Broadway, Kingston, NY, 12401, USA","city":"Kingston","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":317,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":317,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16482924,"Contributions":{"value":4395,"Other contributions":4395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16184129,"Total revenue":16184129,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66892,"Investment income total":97221,"Net investment gain":-30329,"Income from invest bond proceeds":0},"Other revenues":{"value":227508,"Other total":204601,"Royalties revenue":0,"Net rental income":22907,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22815018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7630072,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6034948,"Pension plan contributions":36594,"Other employee benefits":1024373,"Payroll taxes":534157},"Other expenses":{"value":15184946,"Management services":508887,"Legal":393740,"Accounting":191499,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":157979,"Office expenses":193279,"Information technology":66961,"Royalties":0,"Occupancy":1040445,"Travel":41490,"Conferences and meetings":0,"Interest":4367128,"Payments to affiliates":0,"Depreciation and depletion":4530498,"Insurance":202656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3358176,"RESIDENT SERVICES":2208355,"MAINTENANCE & SUPPORT":608020,"LETTER OF CREDIT/REMARKETING":217515,"BAD DEBT":324286},"All other expenses":132208},"Functional Expenses":{"value":null,"Program Service Expenses":19916177,"Management And General Expenses":2898841,"Fundraising Expenses":0}},"Assets":{"value":99174201,"Non-interest bearing cash":3305168,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":731228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52025,"Prepaid expenses deferred charges":3904238,"Land, building, equipment":82730051,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8451491},"Liabilities":{"value":177508282,"Sum of Total Liabilities":0,"Accounts payable, accrued":1962501,"Grants payable":0,"Deferred, revenue":9291663,"Tax exempt bond liabilities":79525000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":86729118},"Fund balance":{"value":-78334081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-78334081,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8729415422771089,"percentile":0.7283866900824116},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3841608442773867,"percentile":0.09285241606389984},"Liabilities to Assets Ratio":{"score":1.7898634948417684,"percentile":0.02127670906030975},"Operating Reserve Ratio":{"score":4.346882435069742,"percentile":0.7833153034228807},"Officer Compensation Ratio":{"score":0.003985050548721899,"percentile":0.9850762888470936},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6045398462099113,"percentile":0.6187714021105983}},"source_xml":"201503169349301670_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DROUIN","LAUREL GARRICK DUHANEY","DEAN LEWALLEN","RICHARD BARRY","TRACY BADGLEY","STEVE BAUMAN","SALLY CROSS","MARC SCHAIN","MICHAEL ZIERLER","RAYMOND SMITH","RANDALL LEVERETTE","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL","SHANNON SCATURRO","BRIGITTE BLUM","TOM TANGO","ROBERT DUNN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE UNTIL 5/24","CEO & PRESIDENT","DIRECTOR OF FINANCE","HEALTH CENTER ADMINISTRATOR","DIRECTOR OF MARKETING","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","DIRECTOR OF ENVIRONMENTAL SERVICES"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,605423,229621,229210,165510,178091,148678,141960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,457537,169240,172020,151636,137036,129919,119974],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,147886,60381,57190,13874,41055,18759,21986]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2024,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":394,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":394,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28558019,"Contributions":{"value":64563,"Other contributions":64563,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27560835,"Total revenue":27560835,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":399113,"Investment income total":405809,"Net investment gain":-6696,"Income from invest bond proceeds":0},"Other revenues":{"value":533508,"Other total":506440,"Royalties revenue":0,"Net rental income":27068,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32440634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16241949,"Current officers":695372,"Disqualified persons":0,"Other salaries and wages":12447011,"Pension plan contributions":331132,"Other employee benefits":1356180,"Payroll taxes":1412254},"Other expenses":{"value":16198685,"Management services":698019,"Legal":30411,"Accounting":245509,"Lobbying services":0,"Investment management fees":0,"Other services":251457,"Advertising":284597,"Office expenses":163790,"Information technology":314730,"Royalties":0,"Occupancy":3169248,"Travel":23692,"Conferences and meetings":0,"Interest":3875255,"Payments to affiliates":0,"Depreciation and depletion":4527261,"Insurance":653846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1749245,"RESIDENT SERVICES":1658654,"BAD DEBT":77847,"LETTER OF CREDIT/REMARK":12744},"All other expenses":211625},"Functional Expenses":{"value":null,"Program Service Expenses":26128679,"Management And General Expenses":6311955,"Fundraising Expenses":0}},"Assets":{"value":77509328,"Non-interest bearing cash":7428814,"Savings and temp cash investments":4554904,"Pledges and grants receivable":0,"Accounts receivable":402371,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":112898,"Prepaid expenses deferred charges":166435,"Land, building, equipment":55780880,"Investments publicly traded":8725557,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":337469},"Liabilities":{"value":164503655,"Sum of Total Liabilities":0,"Accounts payable, accrued":3911210,"Grants payable":0,"Deferred, revenue":90613683,"Tax exempt bond liabilities":69354772,"Escrow account liability":610658,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13332},"Fund balance":{"value":-86994327,"Net assets without donor restriction":-86994327,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054305905365474,"percentile":0.6323517920295167},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1359553335964935,"percentile":0.19138117655546655},"Liabilities to Assets Ratio":{"score":2.122372354976423,"percentile":0.01725918624525386},"Operating Reserve Ratio":{"score":2.3892667449101026,"percentile":0.6606493314113105},"Officer Compensation Ratio":{"score":0.0523569607178454,"percentile":0.7453811805052583},"Program Expense Growth":{"score":0.027003188797149674,"percentile":0.4357909719014808},"Revenue Growth":{"score":0.051731171027413696,"percentile":0.6134984354050603},"Asset Growth":{"score":-0.029215796941533093,"percentile":0.2155689076033124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343675264060526,"percentile":0.41254419911434786}},"source_xml":"202522399349300422_public.xml"},{"Organization":{"value":null,"Person":["NADINE LEMMON","LAUREL GARRICK DUHANEY","CHRISTOPHER DROUIN","RICHARD BARRY","A FLOYD LATTIN","DEAN LEWALLAN","GUY KEMPE","MICHAEL ROSENBERG","MELINDA BEUF","TRACY BADGLEY","MARC SCHAIN","RAY SMITH","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","SHANNON SCATURRO","PHILIP MEHL","CARRIE MOSLY"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","DIRECTOR OF FINANCE","MARKETING DIRECTOR","DIRECTOR OF LONG TERM CARE","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,237917,125032,134600,128750,110468],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,224321,118727,129085,124075,105010],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,13596,6305,5515,4675,5458]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2019,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":427,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":427,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21559875,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21368166,"Total revenue":{"value":21368166,"NET RESIDENT SERVICES REVENUE":21307550,"CONTRACT REVENUE":60616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3516,"Investment income total":144385,"Net investment gain":-147901,"Income from invest bond proceeds":0},"Other revenues":{"value":195225,"Other total":168942,"Royalties revenue":0,"Net rental income":26283,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24700721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10232296,"Current officers":362949,"Disqualified persons":0,"Other salaries and wages":7838565,"Pension plan contributions":61777,"Other employee benefits":1321080,"Payroll taxes":647925},"Other expenses":{"value":14468425,"Management services":525920,"Legal":101683,"Accounting":132910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":214095,"Office expenses":142803,"Information technology":138425,"Royalties":0,"Occupancy":1366582,"Travel":5698,"Conferences and meetings":0,"Interest":4075837,"Payments to affiliates":0,"Depreciation and depletion":4101742,"Insurance":292629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3266767,"RESIDENT SERVICES":2227627,"MAINTENANCE & SUPPORT":763929,"CONTINGENT LIABILITY":140000,"BAD DEBT":135211},"All other expenses":103334},"Functional Expenses":{"value":null,"Program Service Expenses":20977436,"Management And General Expenses":3723285,"Fundraising Expenses":0}},"Assets":{"value":80641892,"Non-interest bearing cash":7135991,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":551493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61673,"Prepaid expenses deferred charges":280935,"Land, building, equipment":65518035,"Investments publicly traded":7068101,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25664},"Liabilities":{"value":166336607,"Sum of Total Liabilities":0,"Accounts payable, accrued":2494732,"Grants payable":0,"Deferred, revenue":21307798,"Tax exempt bond liabilities":73967928,"Escrow account liability":130122,"Loans from officers, directors":0,"Secured mortgages and notes payable":1021657,"Unsecured notes loans payable":0,"Other liabilities":67414370},"Fund balance":{"value":-85694715,"Net assets without donor restriction":-85694715,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8492641166223448,"percentile":0.6919364713653904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1456801581641823,"percentile":0.18410537962642348},"Liabilities to Assets Ratio":{"score":2.06265754528676,"percentile":0.01783417153775689},"Operating Reserve Ratio":{"score":3.2647586278959224,"percentile":0.7299482504856759},"Officer Compensation Ratio":{"score":0.0298277528012239,"percentile":0.8606649810724736},"Program Expense Growth":{"score":0.02332658693993565,"percentile":0.41963203116364084},"Revenue Growth":{"score":0.052430926985012415,"percentile":0.6164182100541148},"Asset Growth":{"score":-0.04091939429476272,"percentile":0.18398957953385459},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567024231127011,"percentile":0.47712965186866685}},"source_xml":"202032879349300728_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DROUIN","LAUREL GARRICK DUHANEY","DEAN LEWALLEN","RICHARD BARRY","TRACY BADGLEY","STEVE BAUMAN","MAGGIE CARPENTER","SALLY CROSS","LIZ DUNCAN GILMOUR","NADINE LEMMON","RANDALL LEVERETTE","MARC SCHAIN","RAYMOUND SMITH","MICHAEL ZIERLER","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL","SHANNON SCATURRO","BRIGITTE BLUM","TOM TANGO","ROSEANN ARCIUOLO"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 1/23)","TRUSTEE","TRUSTEE (UNTIL 6/23)","TRUSTEE (UNTIL 6/23)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRESIDENT","DIRECTOR OF FINANCE","HEALTH CENTER ADMINISTRATOR","DIRECTOR OF MARKETING","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,453180,193413,181718,153420,164224,152540,160295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,422829,156279,154729,142484,127764,134637,125233],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,30351,37134,26989,10936,36460,17903,35062]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2023,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25660026,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24919904,"Total revenue":24919904,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251161,"Investment income total":255201,"Net investment gain":-4040,"Income from invest bond proceeds":0},"Other revenues":{"value":488961,"Other total":466984,"Royalties revenue":0,"Net rental income":21977,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29402830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14106946,"Current officers":646593,"Disqualified persons":0,"Other salaries and wages":10926548,"Pension plan contributions":97973,"Other employee benefits":1521204,"Payroll taxes":914628},"Other expenses":{"value":15295884,"Management services":604022,"Legal":15641,"Accounting":211698,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":279450,"Office expenses":140599,"Information technology":236140,"Royalties":0,"Occupancy":1934456,"Travel":8767,"Conferences and meetings":0,"Interest":3922317,"Payments to affiliates":0,"Depreciation and depletion":4455009,"Insurance":513076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2830082,"RESIDENT SERVICES":1956377,"MAINTENANCE & SUPPORT":822832,"LETTER OF CREDIT/REMARK":25911,"BAD DEBT":24962},"All other expenses":144627},"Functional Expenses":{"value":null,"Program Service Expenses":23564840,"Management And General Expenses":5837990,"Fundraising Expenses":0}},"Assets":{"value":77347111,"Non-interest bearing cash":11161154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":375432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":117121,"Prepaid expenses deferred charges":416372,"Land, building, equipment":55702467,"Investments publicly traded":9479320,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95245},"Liabilities":{"value":160549108,"Sum of Total Liabilities":0,"Accounts payable, accrued":3164830,"Grants payable":0,"Deferred, revenue":37151525,"Tax exempt bond liabilities":70927841,"Escrow account liability":676261,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48628651},"Fund balance":{"value":-83201997,"Net assets without donor restriction":-83201997,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8014480238806945,"percentile":0.6273527184552053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14586127075631178,"percentile":0.18397576038701532},"Liabilities to Assets Ratio":{"score":2.075696246754452,"percentile":0.017700206314637194},"Operating Reserve Ratio":{"score":2.6306008979407762,"percentile":0.6832071643784208},"Officer Compensation Ratio":{"score":0.04961393172017796,"percentile":0.7586927186531005},"Program Expense Growth":{"score":0.02248871747161869,"percentile":0.4159795064442961},"Revenue Growth":{"score":0.049546427434706615,"percentile":0.6044087505329869},"Asset Growth":{"score":-0.03327120504445405,"percentile":0.20351085152153442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5300827648513837,"percentile":0.4006807078577781}},"source_xml":"202402829349300120_public.xml"},{"Organization":{"value":null,"Person":["A FLOYD LATTIN","DEAN LEWALLAN","GUY KEMPE","MICHAEL ROSENBERG","MELINDA BEUF","TRACY BADGLEY","MARC SCHAIN","RAY SMITH","NADINE LEMMON","LAUREL GARRICK DUHANEY","CHRISTOPHER DROUIN","RICHARD BARRY","CHRISTI BATTISTONI","MICHELLE GRAMOGLIA","SHANNON SCATURRO","PHILIP MEHL","BRIGITTE BLUM","CARRIE MOSLY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR OF FINANCE","PRESIDENT & CEO","MARKETING DIRECTOR","DIRECTOR OF LONG TERM CARE","DIRECTOR OF HR","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,1.0,1.0,14.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,152484,346631,136464,145830,127731,133554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,124295,322748,126416,130431,102621,107993],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28189,23883,10048,15399,25110,25561]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2020,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":332,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22904281,"Contributions":{"value":2216659,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2216659,"Related organizations":0},"Program revenue":{"value":20367244,"Total revenue":20367244,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125950,"Investment income total":113808,"Net investment gain":12142,"Income from invest bond proceeds":0},"Other revenues":{"value":194428,"Other total":183559,"Royalties revenue":0,"Net rental income":10869,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24825657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10617440,"Current officers":499115,"Disqualified persons":0,"Other salaries and wages":8080412,"Pension plan contributions":37271,"Other employee benefits":1347084,"Payroll taxes":653558},"Other expenses":{"value":14208217,"Management services":517194,"Legal":15627,"Accounting":131340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":176747,"Office expenses":138393,"Information technology":181740,"Royalties":0,"Occupancy":1428749,"Travel":1052,"Conferences and meetings":0,"Interest":4068882,"Payments to affiliates":0,"Depreciation and depletion":4104759,"Insurance":361452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3055895,"RESIDENT SERVICES":2052018,"MAINTENANCE & SUPPORT":940551,"MISCELLANEOUS":50025,"LETTER OF CREDIT/REMARK":13301},"All other expenses":26387},"Functional Expenses":{"value":null,"Program Service Expenses":21307305,"Management And General Expenses":3518352,"Fundraising Expenses":0}},"Assets":{"value":76034435,"Non-interest bearing cash":5831230,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":481713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":120679,"Prepaid expenses deferred charges":377932,"Land, building, equipment":61884441,"Investments publicly traded":7322506,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15934},"Liabilities":{"value":162054100,"Sum of Total Liabilities":0,"Accounts payable, accrued":2724061,"Grants payable":0,"Deferred, revenue":22054162,"Tax exempt bond liabilities":73313153,"Escrow account liability":150220,"Loans from officers, directors":0,"Secured mortgages and notes payable":511662,"Unsecured notes loans payable":0,"Other liabilities":63300842},"Fund balance":{"value":-86019665,"Net assets without donor restriction":-86019665,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8582775875780447,"percentile":0.7060191488161891},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08388719995183433,"percentile":0.2405074797026665},"Liabilities to Assets Ratio":{"score":2.131325102895813,"percentile":0.01717766000855411},"Operating Reserve Ratio":{"score":3.062736063742442,"percentile":0.7167630069485045},"Officer Compensation Ratio":{"score":0.04200066084857291,"percentile":0.7970415331125488},"Program Expense Growth":{"score":0.02138709581590437,"percentile":0.4111654574417674},"Revenue Growth":{"score":0.05354288098790366,"percentile":0.6209489141624329},"Asset Growth":{"score":-0.04218628303059106,"percentile":0.18112204488751488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650136969426813,"percentile":0.5019373515988675}},"source_xml":"202102879349301125_public.xml"},{"Organization":{"value":null,"Person":["ALAN DUNEFSKY","MICHAEL ROSENBERG","CHRISTOPHER DROUIN","RICHARD BARRY","ANNA BRETT","BEVERLY FINNEGAN","LAUREL GARRICK DUHANEY","JOHN KLASSEN","A FLOYD LATTIN","NADINE LEMMON","ELAINE RYLANCE","MARC SCHAIN","RAY SMITH","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","DIRECTOR OF FINANCE","DIRECTOR OF LONG TERM CARE"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,207169,113307,121108],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,205784,93755,106554],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1385,19552,14554]},"Basic":{"value":null,"mission":"To construct and operate a continuing care retirement community named woodland pond at new paltz under article 46 of new york state public health law.","year":2017,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":385,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18629960,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18308324,"Total revenue":18308324,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79424,"Investment income total":91659,"Net investment gain":-12235,"Income from invest bond proceeds":0},"Other revenues":{"value":242212,"Other total":227159,"Royalties revenue":0,"Net rental income":15053,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24334328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9956850,"Current officers":441584,"Disqualified persons":0,"Other salaries and wages":7572654,"Pension plan contributions":54221,"Other employee benefits":1244579,"Payroll taxes":643812},"Other expenses":{"value":14377478,"Management services":473884,"Legal":39503,"Accounting":96056,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78103,"Office expenses":154328,"Information technology":137995,"Royalties":0,"Occupancy":1254313,"Travel":3117,"Conferences and meetings":0,"Interest":4811919,"Payments to affiliates":0,"Depreciation and depletion":4240101,"Insurance":216862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2785011,"RESIDENT SERVICES":1748962,"MAINTENANCE & SUPPORT":784922,"CONTINGENT LIABILITY":140000,"BAD DEBT":111127},"All other expenses":86286},"Functional Expenses":{"value":null,"Program Service Expenses":21041278,"Management And General Expenses":3293050,"Fundraising Expenses":0}},"Assets":{"value":85812851,"Non-interest bearing cash":5101874,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":460437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50713,"Prepaid expenses deferred charges":1141246,"Land, building, equipment":72607214,"Investments publicly traded":6241510,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":209857},"Liabilities":{"value":172882505,"Sum of Total Liabilities":0,"Accounts payable, accrued":1441227,"Grants payable":0,"Deferred, revenue":12894009,"Tax exempt bond liabilities":75160298,"Escrow account liability":126889,"Loans from officers, directors":0,"Secured mortgages and notes payable":1600000,"Unsecured notes loans payable":0,"Other liabilities":81660082},"Fund balance":{"value":-87069654,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-87129633,"Temporarily restricted net assets":59979,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646747097351527,"percentile":0.7157808560173362},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3061932500123457,"percentile":0.11133579351736683},"Liabilities to Assets Ratio":{"score":2.0146458599773127,"percentile":0.018344017776816397},"Operating Reserve Ratio":{"score":3.526411372444721,"percentile":0.7452598984814659},"Officer Compensation Ratio":{"score":0.01814654590009636,"percentile":0.9218645530481108},"Program Expense Growth":{"score":0.02899651890502257,"percentile":0.4444709130497746},"Revenue Growth":{"score":0.05031887865682376,"percentile":0.6077008811397788},"Asset Growth":{"score":-0.044738257183692454,"percentile":0.17559976976735905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5569954486063611,"percentile":0.4780089845117864}},"source_xml":"201842649349300629_public.xml"},{"Organization":{"value":null,"Person":["ALAN DUNEFSKY","MICHAEL ROSENBERG","CHRISTOPHER DROUIN","RICHARD BARRY","ANNA BRETT","BEVERLY FINNEGAN","LAUREL GARRICK DUHANEY","JOHN KLASSEN","AFLOYD LATTIN","NADINE LEMMON","ELAINE RYLANCE","MARC SCHAIN","RAY SMITH","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","DIRECTOR OF FINANCE","DIRECTOR OF LONG TERM CARE"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,288035,140587,128938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,269200,131294,125583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18835,9293,3355]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community named woodland pond at new paltz under article 46 of new york state public health law.","year":2018,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":392,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":392,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20203300,"Contributions":{"value":14283,"Other contributions":14283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19862664,"Total revenue":{"value":19862664,"NET RESIDENT SERVICES REVENUE":19811787,"CONTRACT REVENUE":50877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76366,"Investment income total":114182,"Net investment gain":-37816,"Income from invest bond proceeds":0},"Other revenues":{"value":249987,"Other total":226646,"Royalties revenue":0,"Net rental income":23341,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24439982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10488251,"Current officers":526078,"Disqualified persons":0,"Other salaries and wages":7936936,"Pension plan contributions":62683,"Other employee benefits":1306816,"Payroll taxes":655738},"Other expenses":{"value":13951731,"Management services":463753,"Legal":70054,"Accounting":115612,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":173406,"Office expenses":136130,"Information technology":130798,"Royalties":0,"Occupancy":1348717,"Travel":5752,"Conferences and meetings":0,"Interest":4101836,"Payments to affiliates":0,"Depreciation and depletion":4333989,"Insurance":253665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2714926,"RESIDENT SERVICES":1703000,"MAINTENANCE & SUPPORT":760377,"CONTINGENT LIABILITY":140000,"BAD DEBT":111549},"All other expenses":103093},"Functional Expenses":{"value":null,"Program Service Expenses":20902721,"Management And General Expenses":3537261,"Fundraising Expenses":0}},"Assets":{"value":84493032,"Non-interest bearing cash":7120275,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":371925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52917,"Prepaid expenses deferred charges":919585,"Land, building, equipment":69154881,"Investments publicly traded":6849251,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24198},"Liabilities":{"value":167048017,"Sum of Total Liabilities":0,"Accounts payable, accrued":2374799,"Grants payable":0,"Deferred, revenue":17986180,"Tax exempt bond liabilities":74693032,"Escrow account liability":84711,"Loans from officers, directors":0,"Secured mortgages and notes payable":1600000,"Unsecured notes loans payable":0,"Other liabilities":70309295},"Fund balance":{"value":-82554985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-82554985,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8552674465963191,"percentile":0.7015171227634875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20970247434825004,"percentile":0.14663278359966078},"Liabilities to Assets Ratio":{"score":1.9770626410944752,"percentile":0.018769674861897012},"Operating Reserve Ratio":{"score":3.457164248320641,"percentile":0.7414060177529107},"Officer Compensation Ratio":{"score":0.022813437423971916,"percentile":0.8976575385082736},"Program Expense Growth":{"score":0.026591579101192836,"percentile":0.4340231927821827},"Revenue Growth":{"score":0.0509015129357569,"percentile":0.6100962778122604},"Asset Growth":{"score":-0.041295165336150685,"percentile":0.18313391706410206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5568514712303532,"percentile":0.4775840170642929}},"source_xml":"201903159349302940_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DROUIN","LAUREL GARRICK DUHANEY","DEAN LEWALLEN","RICHARD BARRY","NADINE LEMMON","MAGGIE CARPENTER","MARC SCHAIN","TRACY BADGLEY","STEVE BAUMAN","LIZ DUNCAN GILMOUR","RANDALL LEVERETTE","RAYMOUND SMITH","MICHAEL ZIERLER","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL","SHANNON SCATURRO","BRIGITTE BLUM","TOM TANGO","ROSEANN ARCIUOLO"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO & PRESIDENT","DIRECTOR OF FINANCE","HEALTH CENTER ADMINISTRATOR","DIRECTOR OF MARKETING","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,348952,168383,167178,139496,143995,114587,144707],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,338188,135859,143764,132078,110706,107838,114228],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10764,32524,23414,7418,33289,6749,30479]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2022,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":353,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":353,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24189416,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23496910,"Total revenue":23496910,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86003,"Investment income total":86092,"Net investment gain":-89,"Income from invest bond proceeds":0},"Other revenues":{"value":606503,"Other total":588771,"Royalties revenue":0,"Net rental income":17732,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27435343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12782265,"Current officers":517335,"Disqualified persons":0,"Other salaries and wages":9907049,"Pension plan contributions":87650,"Other employee benefits":1420960,"Payroll taxes":849271},"Other expenses":{"value":14653078,"Management services":520527,"Legal":33710,"Accounting":188162,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":274255,"Office expenses":152417,"Information technology":216292,"Royalties":0,"Occupancy":1630308,"Travel":44160,"Conferences and meetings":0,"Interest":3964525,"Payments to affiliates":0,"Depreciation and depletion":4344286,"Insurance":442139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2712130,"RESIDENT SERVICES":1895546,"MAINTENANCE & SUPPORT":795083,"BAD DEBT":13122,"LETTER OF CREDIT/REMARK":8379},"All other expenses":130167},"Functional Expenses":{"value":null,"Program Service Expenses":22357900,"Management And General Expenses":5077443,"Fundraising Expenses":0}},"Assets":{"value":74274301,"Non-interest bearing cash":9570001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":339321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132146,"Prepaid expenses deferred charges":372193,"Land, building, equipment":55601427,"Investments publicly traded":8158463,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100750},"Liabilities":{"value":159911612,"Sum of Total Liabilities":0,"Accounts payable, accrued":3100824,"Grants payable":0,"Deferred, revenue":30016497,"Tax exempt bond liabilities":71792945,"Escrow account liability":857622,"Loans from officers, directors":0,"Secured mortgages and notes payable":200000,"Unsecured notes loans payable":0,"Other liabilities":53943724},"Fund balance":{"value":-85637311,"Net assets without donor restriction":-85637311,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8149305806018171,"percentile":0.6444897811218613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13418790267611255,"percentile":0.19274747746897647},"Liabilities to Assets Ratio":{"score":2.152987101150908,"percentile":0.01698388156654917},"Operating Reserve Ratio":{"score":2.7072488577963103,"percentile":0.6897739184630393},"Officer Compensation Ratio":{"score":0.044734195595805014,"percentile":0.7830438080298034},"Program Expense Growth":{"score":0.020924625030377408,"percentile":0.4091457505177802},"Revenue Growth":{"score":0.0504733961057954,"percentile":0.6083422852744977},"Asset Growth":{"score":-0.03857284859927122,"percentile":0.1895258727154415},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5367962730858109,"percentile":0.41933727876444665}},"source_xml":"202333189349300848_public.xml"},{"Organization":{"value":null,"Person":["BEVERLY FINNEGAN","BROOK PICKERING-COLE","LAUREL GARRICK DUHANEY","ALAN DUNEFSKY","ANNA BRETT","JOHN KLASSEN","J PETER ROBERTS","MICHAEL ROSENBERG","ELAINE RYLANCE","DAVID SCARPINO","STEVEN HAAS","PATRICIA GAVIS","MICHELLE GRAMOGLIA","DAVID LUNDQUIST","ROBERT SEIDMAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE - 8/1/15 - 12/31/15","TRUSTEE - 8/1/15 - 12/31/15","CEO","CFO - 1/1/15 - 11/12/15","CFO - 11/23/15 - 12/31/15","EXECUTIVE DIRECTOR","CEO - thru 7/25/13","CHIEF ADMIN OFFICER 1/1-8/1/14"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,21578,19761,0,4023,7984,10778],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,21578,19761,0,4023,7984,10778]},"Basic":{"value":null,"mission":"To construct and operate a continuing care retirement community named woodland pond at new paltz, under article 46 of the nys public health law.","year":2015,"name":"HealthAlliance Senior Living Corp","phone":8459436024,"website":"WWW.HAHV.ORG/WOODLANDPOND","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCARPINO","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"396 Broadway, Kingston, NY, 12401, USA","city":"Kingston","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18221054,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17925605,"Total revenue":17925605,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62631,"Investment income total":62631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":232818,"Other total":199669,"Royalties revenue":0,"Net rental income":33149,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22652524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7916595,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6326270,"Pension plan contributions":41704,"Other employee benefits":1004006,"Payroll taxes":544615},"Other expenses":{"value":14735929,"Management services":631394,"Legal":140097,"Accounting":112347,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":111363,"Office expenses":164595,"Information technology":83595,"Royalties":0,"Occupancy":1033127,"Travel":26047,"Conferences and meetings":0,"Interest":4794672,"Payments to affiliates":0,"Depreciation and depletion":4256717,"Insurance":216861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3093819,"RESIDENT SERVICES":2199819,"MAINTENANCE & SUPPORT":646269,"LETTER OF CREDIT/REMARKETING":16384,"BAD DEBT":231347},"All other expenses":71295},"Functional Expenses":{"value":null,"Program Service Expenses":18077984,"Management And General Expenses":4574540,"Fundraising Expenses":0}},"Assets":{"value":94706774,"Non-interest bearing cash":2849733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":466784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46812,"Prepaid expenses deferred charges":3521368,"Land, building, equipment":79146991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8675086},"Liabilities":{"value":173583177,"Sum of Total Liabilities":0,"Accounts payable, accrued":2110671,"Grants payable":0,"Deferred, revenue":10624247,"Tax exempt bond liabilities":78575000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":82273259},"Fund balance":{"value":-78876403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-78876403,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980560576825788,"percentile":0.6223927158773251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2432060187078091,"percentile":0.13223363501056418},"Liabilities to Assets Ratio":{"score":1.832848588000685,"percentile":0.020623270127967514},"Operating Reserve Ratio":{"score":4.180848633026501,"percentile":0.7765624232684667},"Officer Compensation Ratio":{"score":0.002830766231612866,"percentile":0.9893614163679759},"Program Expense Growth":{"score":-0.0058405622592624246,"percentile":0.30138491740795426},"Revenue Growth":{"score":0.09137560438659927,"percentile":0.7434165086953515},"Asset Growth":{"score":-0.04064400105745602,"percentile":0.1846419801128566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368202645723792,"percentile":0.4194030737245527}},"source_xml":"201643199349305519_public.xml"},{"Organization":{"value":null,"Person":["THOMAS JACOBI","BEVERLY FINNEGAN","BROOK PICKERING-COLE","MARK SCHAIN","LAUREL GARRICK DUHANEY","ALAN DUNEFSKY","ANNA BRETT","JOHN KLASSEN","J PETER ROBERTS","DAVID LUNDQUIST","DAVID SCARPINO","ROBERT SEIDMAN","STEPHEN HAAS","MICHELLE GRAMOGLIA"],"Title":["TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","CEO - 1/1/13-7/25/13","CEO - 7/26/13-12/31/13","CHIEF ADMIN OFFICER","CFO AS OF 7/25/13","EXECUTIVE DIR. AS OF 11/3/13"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,0.5,8.63,0.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,18950,23127,32028,22080,1686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,18950,23127,32028,22080,1686]},"Basic":{"value":null,"mission":"To construct and operate a continuing care retirement community named woodland pond at new paltz, under article 46 of the nys public health law.","year":2013,"name":"HealthAlliance Senior Living Corp d/b/a Woodland Pond at New Paltz","phone":8459436024,"website":"WWW.HAHV.ORG/WOODLANDPOND","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCARPINO","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"396 Broadway Suite, Kingston, NY, 12401, USA","city":"Kingston","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":301,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15182138,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14982442,"Total revenue":14982442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41973,"Investment income total":76046,"Net investment gain":-34073,"Income from invest bond proceeds":0},"Other revenues":{"value":156723,"Other total":136534,"Royalties revenue":0,"Net rental income":20189,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21997728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7092089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5852115,"Pension plan contributions":34944,"Other employee benefits":704334,"Payroll taxes":500696},"Other expenses":{"value":14905639,"Management services":451417,"Legal":687948,"Accounting":106794,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":165540,"Office expenses":145951,"Information technology":72782,"Royalties":0,"Occupancy":963284,"Travel":34200,"Conferences and meetings":0,"Interest":4302417,"Payments to affiliates":0,"Depreciation and depletion":4214177,"Insurance":182784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3475100,"RESIDENT SERVICES":2147886,"MAINTENCANCE & SUPPORT":486330,"LETTER OF CREDIT/REMARKETING":257465,"BAD DEBT":583419},"All other expenses":103245},"Functional Expenses":{"value":null,"Program Service Expenses":18297166,"Management And General Expenses":3700562,"Fundraising Expenses":0}},"Assets":{"value":102744128,"Non-interest bearing cash":1522214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":674059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47998,"Prepaid expenses deferred charges":4230135,"Land, building, equipment":86233946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10035776},"Liabilities":{"value":143930280,"Sum of Total Liabilities":0,"Accounts payable, accrued":2267424,"Grants payable":0,"Deferred, revenue":11933328,"Tax exempt bond liabilities":78975000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50754528},"Fund balance":{"value":-41186152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-41186152,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317752633362864,"percentile":0.6671018182111123},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44892162092058446,"percentile":0.08158349058497612},"Liabilities to Assets Ratio":{"score":1.4008613708804847,"percentile":0.02984618170436538},"Operating Reserve Ratio":{"score":4.6706699891916115,"percentile":0.7953126544103694},"Officer Compensation Ratio":{"score":0.004449141293137182,"percentile":0.9833132035552786},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805527269969607,"percentile":0.5480656181736479}},"source_xml":"201423189349303257_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTOPHER DROUIN","LAUREL GARRICK DUHANEY","DEAN LEWALLEN","RICHARD BARRY","TRACY BADGLEY","STEVE BAUMAN","SALLY CROSS","MARC SCHAIN","MICHAEL ZIERLER","RAYMOND SMITH","RANDALL LEVERETTE","MICHELLE GRAMOGLIA","CHRISTI BATTISTONI","PHILIP MEHL","SHANNON SCATURRO","BRIGITTE BLUM","TOM TANGO","ROBERT DUNN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE UNTIL 5/24","CEO & PRESIDENT","DIRECTOR OF FINANCE","HEALTH CENTER ADMINISTRATOR","DIRECTOR OF MARKETING","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF FACILITIES","DIRECTOR OF ENVIRONMENTAL SERVICES"],"Hours":[1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,605423,229621,229210,165510,178091,148678,141960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,457537,169240,172020,151636,137036,129919,119974],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,147886,60381,57190,13874,41055,18759,21986]},"Basic":{"value":null,"mission":"Operate a continuing care retirement community under article 46 of ny state public health law","year":2024,"name":"WOODLAND POND INC","phone":8452565511,"website":"WWW.WPATNP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GRAMOGLIA","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":394,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":394,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28558019,"Contributions":{"value":64563,"Other contributions":64563,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27560835,"Total revenue":27560835,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":399113,"Investment income total":405809,"Net investment gain":-6696,"Income from invest bond proceeds":0},"Other revenues":{"value":533508,"Other total":506440,"Royalties revenue":0,"Net rental income":27068,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32440634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16241949,"Current officers":695372,"Disqualified persons":0,"Other salaries and wages":12447011,"Pension plan contributions":331132,"Other employee benefits":1356180,"Payroll taxes":1412254},"Other expenses":{"value":16198685,"Management services":698019,"Legal":30411,"Accounting":245509,"Lobbying services":0,"Investment management fees":0,"Other services":251457,"Advertising":284597,"Office expenses":163790,"Information technology":314730,"Royalties":0,"Occupancy":3169248,"Travel":23692,"Conferences and meetings":0,"Interest":3875255,"Payments to affiliates":0,"Depreciation and depletion":4527261,"Insurance":653846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1749245,"RESIDENT SERVICES":1658654,"BAD DEBT":77847,"LETTER OF CREDIT/REMARK":12744},"All other expenses":211625},"Functional Expenses":{"value":null,"Program Service Expenses":26128679,"Management And General Expenses":6311955,"Fundraising Expenses":0}},"Assets":{"value":77509328,"Non-interest bearing cash":7428814,"Savings and temp cash investments":4554904,"Pledges and grants receivable":0,"Accounts receivable":402371,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":112898,"Prepaid expenses deferred charges":166435,"Land, building, equipment":55780880,"Investments publicly traded":8725557,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":337469},"Liabilities":{"value":164503655,"Sum of Total Liabilities":0,"Accounts payable, accrued":3911210,"Grants payable":0,"Deferred, revenue":90613683,"Tax exempt bond liabilities":69354772,"Escrow account liability":610658,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13332},"Fund balance":{"value":-86994327,"Net assets without donor restriction":-86994327,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054305905365474,"percentile":0.6323517920295167},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1359553335964935,"percentile":0.19138117655546655},"Liabilities to Assets Ratio":{"score":2.122372354976423,"percentile":0.01725918624525386},"Operating Reserve Ratio":{"score":2.3892667449101026,"percentile":0.6606493314113105},"Officer Compensation Ratio":{"score":0.0523569607178454,"percentile":0.7453811805052583},"Program Expense Growth":{"score":0.027003188797149674,"percentile":0.4357909719014808},"Revenue Growth":{"score":0.051731171027413696,"percentile":0.6134984354050603},"Asset Growth":{"score":-0.029215796941533093,"percentile":0.2155689076033124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343675264060526,"percentile":0.41254419911434786}},"source_xml":"202522399349300422_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}