Woodland Ridge Senior Living Inc
- Assets
- $3.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Roswell, GA
- Founding
- 03/1998
- Data as of
- 08/2021
- EIN
- 58-2335303
Organization Overview
Woodland Ridge Senior Living Inc is located in Roswell, GA. The organization was established in 1998. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 08/2021, Woodland Ridge Senior Living Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Ridge Senior Living 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 08/2021, Woodland Ridge Senior Living Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. 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
TO OWN AND OPERATE ASSISTED LIVING FACILITIES THAT WILL PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS WITH ALZHEIMERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE ASSISTED LIVING FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS SUFFERING FROM ALZHEIMERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denice Josey Director | Trustee | 0 | $0 |
Connie Cheren Director | Trustee | 0 | $0 |
Sam Belcher Director | Trustee | 0 | $0 |
Steve Josey Director | Trustee | 0 | $0 |
Terry Barcroft Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $592,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,346 |
| Total Program Service Revenue | $1,584,029 |
| Investment income | $1,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,262,217 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,654 |
| Payroll taxes | $83,184 |
| Fees for services: Management | $15,000 |
| Fees for services: Legal | $6,139 |
| Fees for services: Accounting | $10,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,095 |
| Advertising and promotion | $12,855 |
| Office expenses | $113,755 |
| Information technology | $6,605 |
| Royalties | $0 |
| Occupancy | $206,008 |
| Travel | $3,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $991 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,186 |
| Insurance | $179,337 |
| All other expenses | $1,183 |
| Total functional expenses | $2,150,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,709 |
| Savings and temporary cash investments | $621,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $303,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,531 |
| Net Land, buildings, and equipment | $2,304,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,843,963 |
| Accounts payable and accrued expenses | $149,273 |
| Grants payable | $0 |
| Deferred revenue | $253,846 |
| 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 | $2,008,212 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,529 |
| Total liabilities | $2,516,860 |
| Net assets without donor restrictions | $1,327,103 |
| Net assets with donor restrictions | $0 |
| 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 | $3,843,963 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodland Ridge Senior Living Inc has recieved totaling $68,007.
| Awarding Organization | Amount |
|---|---|
The Gift Of Hope Foundation Inc Roswell, GA PURPOSE: VAN FUND | $68,007 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |