Nonprofit · EIN 25-1818538
WOODLANDS FOUNDATION INC
Tax-exempt · WEXFORD, PA 15090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,724,244 | $3,072,187 | -$347,943 | $10,202,022 | $529,723 | $9,672,299 |
| December 31, 2023 | 990 | $4,315,860 | $2,729,768 | $1,586,092 | $10,517,984 | $524,878 | $9,993,106 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $976,768
- Program service revenue
- $768,332
- Investment income
- $315,113
- Net rental income
- $164,284
- Net gain from sales of assets
- $114,863
- Net income from fundraising events
- $499,747
- Other revenue
- $664,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $279,996
- Other salaries and wages
- $1,193,713
- Salaries, compensation and benefits (total)
- $1,736,909
- Professional fundraising fees
- $0
- Accounting fees
- $86,936
- Travel
- $18,802
- Depreciation
- $229,324
- Program services (functional)
- $2,296,198
- Management and general (functional)
- $342,388
- Fundraising (functional)
- $433,601
Balance sheet and other
- Total assets, start of year
- $10,517,984
- Total assets, end of year
- $10,202,022
- Total liabilities, end of year
- $529,723
- Net assets, end of year
- $9,672,299
- Land, buildings and equipment
- $3,999,232
- Publicly traded securities
- $3,395,892
- Net assets without donor restrictions
- $3,964,905
- Net assets with donor restrictions
- $5,707,394
- Gross receipts
- $3,499,926
- Employees
- 146
- Volunteers
- 325
- Year formed
- 1998
- State of legal domicile
- PA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMANTHA ELLWOOD | EXECUTIVE DIRECTOR (THR. 11/22/24) Highest-paid employee | 40 | $155,728 | $3,607 |
| DENISE BALKOVEC | EXECUTIVE DIRECTOR (EFF. 12/16/24) Highest-paid employee | 40 | $124,267 | $3,215 |
| JOHN P STAMPFEL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NICHOLAS J BARCELLONA | IMMDEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY D KOHLER SPHR SHRM SCP | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW DREW J MORRISON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES S CULLEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| WILLIAM P RYDELL | ASSISTANT TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN C WILLIAMS DPT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG A TILLOTSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRINA ALFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN M BAIERL EDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN BALLA ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY BALOURIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER C BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA CALABRO | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS A CLARK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GRAF | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN J HAAG ESQ | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON D HOOK | DIRECTOR Trustee or director | 1 | $0 |
| JOHANN F KOLLING | DIRECTOR Trustee or director | 1 | $0 |
| DARYL M MENDENHAL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT L MISBACK | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL E PETROSKY MD FA | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA REID JAMES | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK W ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD W RODA | DIRECTOR Trustee or director | 1 | $0 |
| JEFF RUKAS | DIRECTOR Trustee or director | 1 | $0 |
| RYAN D SAUBER MD | DIRECTOR Trustee or director | 1 | $0 |
| JOLIANE SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA SLACK DDS | DIRECTOR Trustee or director | 1 | $0 |
| IGOR STAMENKOVIC | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT M VERTULLO | DIRECTOR Trustee or director | 1 | $0 |
| MARIO WILFONG | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS D WILSON CFP | DIRECTOR Trustee or director | 1 | $0 |
| ADAM WINTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA ELLWOOD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $140,338 |
| DENISE BALKOVEC | DEP DIRECTOR OF AD & OP Highest-paid employee | 40 | $119,544 |
| ALAN BALLA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DREW J MORRISON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANTHONY BALOURIS | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON D HOOK | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER C BURNETT | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG A TILLOTSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GRAF | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS A CLARK | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL E PETROSKY MD FA | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK W ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES S CULLEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JEFF RUKAS | DIRECTOR Trustee or director | 1 | $0 |
| JOHANN F KOLLING | DIRECTOR Trustee or director | 1 | $0 |
| JOHN P STAMPFEL | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JOLIANE SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN M BAIERL EDD | DIRECTOR Trustee or director | 1 | $0 |
| MARIO WILFONG | DIRECTOR Trustee or director | 1 | $0 |
| MARY D KOHLER SPHR SHRM SCP | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NICHOLAS J BARCELLONA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 |
| PATRICK MALEY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD RICK RODA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT L MISBACK | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT M VERTULLO | DIRECTOR Trustee or director | 1 | $0 |
| RYAN D SAUBER MD | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN J HAAG ESQ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN C WILLIAMS DPT | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS D WILSON CFP | DIRECTOR Trustee or director | 1 | $0 |
| TINA CALABRO | DIRECTOR Trustee or director | 1 | $0 |
| TRINA ALFORD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM P RYDELL | IMMEDIATE PAST TREASURER Trustee or director, Officer | 4 | $0 |
| DARYL M MENDENHALL | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA REID-JAMES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 134 SHENOT ROAD BUILDING ONE, WEXFORD, PA 15090-7455
- Principal officer (990 for 2024)
- JAMES S CULLEN, 134 SHENOT ROAD BUILDING ONE, WEXFORD, PA 15090
- Signed the 990
- JAMES S CULLEN, TREASURER
- Phone
- (724) 935-6533
- Return prepared by
- GROSSMAN YANAK & FORD LLP
Mission
THE WOODLANDS IS WHERE CHILDREN AND ADULTS WITH DISABILITY AND CHRONIC ILLNESS FIND THE FREEDOM AND EMPOWERMENT TO EXPERIENCE PROGRAMS THAT ENRICH LIVES. FULLY ACCESSIBLE AND BARRIER-FREE FACILITIES OPEN NEW DOORS TO SAFE, INCLUSIVE AND ENGAGING PARTICIPANT OPPORTUNITIES.
Program accomplishments
- SERVICES PROVIDED TO CLIENTS VIA PROGRAMS OFFERED BY ORGANIZATION DIRECTLY OR BY OTHER NOT FOR PROFIT GROUPS WHICH SPONSOR PROGRAMS FOR PERSONS WITH DISABILITIES.Expenses $1,289,826
- EXPENDITURES FOR PHYSICAL FACILITY UTILIZED BY SEVERAL NOT FOR PROFIT GROUPS FOR PERSONAL DEVELOPMENT FOR PERSONS WITH DISABILITIES.Expenses $1,006,372 · revenue $932,615
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1818538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $13,656,658
- Income (IRS master file)
- $7,837,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,724,244 | $3,072,187 | $10,202,022 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,315,860 | $2,729,768 | $10,517,984 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,967,447 | $2,349,541 | $8,947,501 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 25-1818538).
Questions about WOODLANDS FOUNDATION INC
- What is the EIN of WOODLANDS FOUNDATION INC?
- The employer identification number (EIN) of WOODLANDS FOUNDATION INC is 25-1818538.
- Is WOODLANDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WOODLANDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLANDS FOUNDATION 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 WOODLANDS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLANDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODLANDS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES S CULLEN.
- Who are the officers and directors of WOODLANDS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 2 received compensation from the organization, the highest $155,728 (SAMANTHA ELLWOOD, EXECUTIVE DIRECTOR (THR. 11/22/24)).
- How much revenue does WOODLANDS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,724,244, expenses of $3,072,187 and total assets of $10,202,022 at year end.
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