Nonprofit · EIN 06-1073286
POMPERAUG WOODS INC
Tax-exempt · SOUTHBURY, CT 06488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $16,769,306 | $15,960,331 | $808,975 | $24,118,255 | $37,007,187 | -$12,888,932 |
| September 30, 2024 | 990 | $15,081,790 | $14,719,229 | $362,561 | $22,725,075 | $36,423,036 | -$13,697,961 |
| September 30, 2023 | 990 | $13,281,116 | $13,904,831 | -$623,715 | $20,881,307 | $34,949,052 | -$14,067,745 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $455,195
- Program service revenue
- $16,138,861
- Investment income
- $150,399
- Net gain from sales of assets
- -$76,007
- Net income from sales of inventory
- $21,913
- Other revenue
- $24,851
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $369,899
- Other salaries and wages
- $6,915,947
- Salaries, compensation and benefits (total)
- $8,725,697
- Professional fundraising fees
- $0
- Legal fees
- $21,750
- Accounting fees
- $9,425
- Occupancy
- $1,276,734
- Depreciation
- $1,615,325
- Program services (functional)
- $12,470,868
- Management and general (functional)
- $3,489,463
Balance sheet and other
- Total assets, start of year
- $22,725,075
- Total assets, end of year
- $24,118,255
- Total liabilities, end of year
- $37,007,187
- Net assets, end of year
- -$12,888,932
- Land, buildings and equipment
- $13,384,958
- Net assets without donor restrictions
- -$13,007,698
- Net assets with donor restrictions
- $118,766
- Gross receipts
- $16,845,313
- Employees
- 259
- Volunteers
- 50
- Year formed
- 1988
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MOSHIER | FORMER EXECUTIVE DIRECTOR Former | 40 | $171,700 | $19,505 |
| VICKI GYBA | EXECUTIVE DIRECTOR Officer | 40 | $141,028 | $23,126 |
| DENNIS FITZGERALD | NURSING DIRECTOR Highest-paid employee | 40 | $142,320 | $19,072 |
| JANEL BEARD | CLINICAL LIAISON/SNF ADMISSIONS Highest-paid employee | 40 | $130,403 | $21,125 |
| LEIGH SCHULTZ | DIRECTOR OF MARKETING Highest-paid employee | 40 | $133,603 | $11,531 |
| LANA SMOLITSKY | FINANCE DIRECTOR (UNTIL 3/25) Officer | 40 | $136,999 | $4,861 |
| ANXHELA DRAGOI | RN MANAGER Highest-paid employee | 40 | $116,622 | $16,538 |
| AKINKUNLE AKINWUSI | RN Highest-paid employee | 40 | $117,422 | $4,425 |
| MATTHEW MIHALCIK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANE C CONNERY | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA WNUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREG LUKOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN HELLRIEGEL | SECRETARY (UNTIL 10/24) Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT DEMAILLE | DIRECTOR (AS OF 6/25) Trustee or director | 1 | $0 | $0 |
| CHRISTINE EDELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELENA JEDLINSKY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MONAHAN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SCWARZCHILD | DIRECTOR Trustee or director | 1 | $0 |
| ANTONIO VAS | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA SPITZ | DIRECTOR OF FINANCE (AS OF 03/25) Officer | 40 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE PETERSON | NURSING DIRECTOR Highest-paid employee | 40 | $124,014 | $35,687 |
| LANA SMOLITSKY | FINANCE DIRECTOR Officer | 40 | $153,680 | $4,145 |
| JANEL BEARD | CLINICAL LIAISON/SNF ADMISSIONS Highest-paid employee | 40 | $122,599 | $19,607 |
| DENNIS FITZGERALD | NURSING DIRECTOR Highest-paid employee | 40 | $137,607 | $2,751 |
| AKINKUNLE AKINWUSI | RN MANAGER Highest-paid employee | 40 | $110,256 | $4,009 |
| KEVIN MOSHIER | EXECUTIVE DIRECTOR (UNTIL 4/24) Officer | 40 | $0 | $0 |
| VICKI GYBA | ASST. EX DIR/EXEC DIR AS OF 8/24 Officer | 40 | $0 | $0 |
| MATTHEW MIHALCIK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANET WALKER | CO-VICE PRESIDENT (UNTIL 7/24) Trustee or director, Officer | 1 | $0 | $0 |
| JANE C CONNERY | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN HELLRIEGEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISA WNUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE EDELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELENA JEDLINSKY | PRES. TO 01/24, DIRECTOR FROM 01/24 Trustee or director | 1 | $0 | $0 |
| DOUGLAS KENYON | DIRECTOR (UNTIL 7/24) Trustee or director | 1 | $0 | $0 |
| ANTONIO VAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MOSHIER | EXECUTIVE DIRECTOR Officer | 40 | $233,658 | $40,185 |
| LANA SMOLITSKY | FINANCE DIRECTOR Officer | 40 | $136,203 | $22,208 |
| JANEL BEARD | CLINICAL LIAISON/SNF ADMISSIONS Highest-paid employee | 40 | $118,953 | $26,633 |
| CATHERINE PETERSON | NURSING DIRECTOR Highest-paid employee | 40 | $108,934 | $36,372 |
| ADAM BRAGANCA | HR DIRECTOR (UNTIL 03/23) Highest-paid employee | 40 | $105,291 | $24,269 |
| VICKI GYBA | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $100,796 | $22,535 |
| HELENA JEDLINSKY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANET WALKER | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANE C CONNERY | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN HELLRIEGEL | SECRETARY (AS OF 06/23) Trustee or director, Officer | 1 | $0 | $0 |
| JAMES R STRUB | SECRETARY (UNTIL 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| LISA WNUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EUGENE CORNELIUS | DIRECTOR (UNTIL 11/22) Trustee or director | 1 | $0 | $0 |
| CHRISTINE EDELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS KENYON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW MIHALCIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTONIO VAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 HERITAGE RD, SOUTHBURY, CT 06488-1882
- Principal officer (990 for 2024)
- VICKI GYBA, 80 HERITAGE ROAD, SOUTHBURY, CT 06488
- Signed the 990
- VICKI GYBA, EXECUTIVE DIRECTOR
- Phone
- (203) 262-6555
- Website
- WWW.POMPERAUGWOODS.COM
- Return prepared by
- CLIFTONLARSONALLEN
Mission
TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE WITH A FULL CONTINUUM OF HEALTH CARE SERVICES.
Program accomplishments
- POMPERAUG WOODS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 130 LIVING UNITS, 16 MEMORY CARE BEDS, AND 37 NURSING BEDS. SERVICES PROVIDED INCLUDED MEDICAL CARE, FOOD, CLEANING AND LAUNDRY.Expenses $12,470,868 · revenue $16,138,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 06-1073286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $24,118,255
- Income (IRS master file)
- $16,845,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $16,769,306 | $15,960,331 | $24,118,255 | XML |
| 990 | September 2024 | $15,081,790 | $14,719,229 | $22,725,075 | XML |
| 990 | September 2023 | $13,281,116 | $13,904,831 | $20,881,307 | XML |
| 990 | September 2022 | $12,278,594 | $13,154,984 | $19,018,725 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about POMPERAUG WOODS INC
- What is the EIN of POMPERAUG WOODS INC?
- The employer identification number (EIN) of POMPERAUG WOODS INC is 06-1073286.
- Is POMPERAUG WOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to POMPERAUG WOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POMPERAUG WOODS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POMPERAUG WOODS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POMPERAUG WOODS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of POMPERAUG WOODS INC?
- The 990 for the year ended September 30, 2025 names VICKI GYBA.
- Who are the officers and directors of POMPERAUG WOODS INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 8 received compensation from the organization, the highest $171,700 (KEVIN MOSHIER, FORMER EXECUTIVE DIRECTOR).
- How much revenue does POMPERAUG WOODS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $16,769,306, expenses of $15,960,331 and total assets of $24,118,255 at year end.
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