Pomperaug Woods Inc
- Assets
- $21.2m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 217
- Location
- Southbury, CT
- Founding
- 03/1983
- Data as of
- 09/2021
- EIN
- 06-1073286
Organization Overview
Pomperaug Woods Inc is located in Southbury, CT. The organization was established in 1983. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Pomperaug Woods Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pomperaug Woods Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Pomperaug Woods Inc generated $10.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $11.8m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
POMPERAUG WOODS IS A NONPROFIT LIFECARE CONTINUING CARE RETIREMENT COMMUNITY FOR INDIVIDUALS AGED 62 AND OVER CONSISTING OF 131 INDEPENDENT LIVING APARTMENTS, 16 MEMORY CARE BEDS, AND 37 SKILLED NURSING BEDS. SERVICES PROVIDED INCLUDE MEDICAL CARE, ASSISTANCE IN LIVING SERVICES, FOOD, LAUNDRY AND CLEANING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POMPERAUG WOODS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 131 LIVING UNITS, 16 MEMORY CARE BEDS, AND 37 NURSING BEDS. SERVICES PROVIDED INCLUDED MEDICAL CARE, FOOD, CLEANING AND LAUNDRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Moshier Executive Director | Officer | 40 | $217,678 |
Lana Smolitsky Finance Director | Officer | 40 | $123,865 |
Catherine Peterson Nursing Director | 40 | $108,564 | |
John Gramesty Food & Beverage Director | 40 | $107,741 | |
Lynda Early Hr Director | 40 | $107,646 | |
Helena Jedlinsky President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Life Care Services Management It Consultant | 9/29/21 | $595,740 |
Heritage Health Care Therapy Services | 9/29/21 | $484,476 |
The Nature's Edge Llcs Landscaping/snow Removal | 9/29/21 | $134,213 |
Kurt Meller Remodeling Services | 9/29/21 | $129,372 |
Paniccia Construction Corp Llc Construction - Expansion | 9/29/21 | $450,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,643 |
| Total Program Service Revenue | $10,528,026 |
| Investment income | $3,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,901,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,824 |
| Compensation of current officers, directors, key employees. | $369,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,879,273 |
| Pension plan accruals and contributions | $55,999 |
| Other employee benefits | $684,769 |
| Payroll taxes | $386,252 |
| Fees for services: Management | $380,235 |
| Fees for services: Legal | $17,765 |
| Fees for services: Accounting | $43,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,272 |
| Advertising and promotion | $0 |
| Office expenses | $443,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $666,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,431,084 |
| Insurance | $223,122 |
| All other expenses | $255,329 |
| Total functional expenses | $11,812,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,132 |
| Savings and temporary cash investments | $4,367,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,595,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,110 |
| Prepaid expenses and deferred charges | $401,203 |
| Net Land, buildings, and equipment | $14,498,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,446 |
| Total assets | $21,221,148 |
| Accounts payable and accrued expenses | $4,276,982 |
| Grants payable | $0 |
| Deferred revenue | $5,178,967 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,171,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,169,625 |
| Total liabilities | $33,797,012 |
| Net assets without donor restrictions | -$12,688,481 |
| Net assets with donor restrictions | $112,617 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,221,148 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pomperaug Woods Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $165,700 |
| Earnings | $97 |
| Net Contributions | $207,074 |
| Other Expense | $100,000 |
| Ending Balance | $272,872 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
North Hill Needham Inc Needham, MA | $218,215,357 | $46,801,004 |
Church Home Of Hartford Bloomfield, CT | $129,665,157 | $38,203,395 |
Church Homes Inc Congregational Hartford, CT | $66,814,716 | $47,094,677 |
Carleton Willard Homes Inc Bedford, MA | $84,483,009 | $38,647,048 |
The Gerry Homes Gerry, NY | $84,710,797 | $32,122,668 |
Fallon Health Weinberg Inc Getzville, NY | $39,412,564 | $35,899,883 |
Peconic Landing At Southold Inc Greenport, NY | $144,140,145 | $36,575,086 |
Michigan Automobile Insurance Placement Facility Johnston, RI | $95,743,135 | $26,699,927 |
Symmes Life Care Inc Lexington, MA | $195,262,615 | $31,035,434 |
Whitney Center Inc Hamden, CT | $108,082,028 | $31,737,893 |
Duncaster Incorporated Bloomfield, CT | $74,918,312 | $31,476,846 |