Nonprofit · EIN 30-0164277
WOODLAND POND INC
Also known as WOODLAND POND AT NEW PALTZ
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,558,019 | $32,440,634 | -$3,882,615 | $77,509,328 | $164,503,655 | -$86,994,327 |
| December 31, 2023 | 990 | $25,660,026 | $29,402,830 | -$3,742,804 | $77,347,111 | $160,549,108 | -$83,201,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,563
- Program service revenue
- $27,560,835
- Investment income
- $399,113
- Net rental income
- $27,068
- Net gain from sales of assets
- -$6,696
- Other revenue
- $533,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $695,372
- Other salaries and wages
- $12,447,011
- Salaries, compensation and benefits (total)
- $16,241,949
- Professional fundraising fees
- $0
- Legal fees
- $30,411
- Accounting fees
- $245,509
- Occupancy
- $3,169,248
- Travel
- $23,692
- Depreciation
- $4,527,261
- Program services (functional)
- $26,128,679
- Management and general (functional)
- $6,311,955
Balance sheet and other
- Total assets, start of year
- $77,347,111
- Total assets, end of year
- $77,509,328
- Total liabilities, end of year
- $164,503,655
- Net assets, end of year
- -$86,994,327
- Land, buildings and equipment
- $55,780,880
- Publicly traded securities
- $8,725,557
- Net assets without donor restrictions
- -$86,994,327
- Gross receipts
- $30,779,941
- Employees
- 394
- Volunteers
- 13
- Year formed
- 2002
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| MICHELLE GRAMOGLIA | CEO & PRESIDENT Officer | 37.5 | $457,537 | $147,886 |
| CHRISTI BATTISTONI | DIRECTOR OF FINANCE Officer | 37.5 | $169,240 | $60,381 |
| PHILIP MEHL | HEALTH CENTER ADMINISTRATOR Highest-paid employee | 37.5 | $172,020 | $57,190 |
| BRIGITTE BLUM | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 37.5 | $137,036 | $41,055 |
| SHANNON SCATURRO | DIRECTOR OF MARKETING Highest-paid employee | 37.5 | $151,636 | $13,874 |
| TOM TANGO | DIRECTOR OF FACILITIES Highest-paid employee | 37.5 | $129,919 | $18,759 |
| ROBERT DUNN | DIRECTOR OF ENVIRONMENTAL SERVICES Highest-paid employee | 37.5 | $119,974 | $21,986 |
| CHRISTOPHER DROUIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREL GARRICK DUHANEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEAN LEWALLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BARRY | SECRETARY Trustee or director, Officer | 14 | $0 | $0 |
| TRACY BADGLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE BAUMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SALLY CROSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARC SCHAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ZIERLER | TRUSTEE Trustee or director | 1 | $0 |
| RAYMOND SMITH | TRUSTEE Trustee or director | 14 | $0 |
| RANDALL LEVERETTE | TRUSTEE UNTIL 5/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE GRAMOGLIA | CEO & PRESIDENT Officer | 37.5 | $422,829 | $30,351 |
| CHRISTI BATTISTONI | DIRECTOR OF FINANCE Officer | 37.5 | $156,279 | $37,134 |
| PHILIP MEHL | HEALTH CENTER ADMINISTRATOR Highest-paid employee | 37.5 | $154,729 | $26,989 |
| BRIGITTE BLUM | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 37.5 | $127,764 | $36,460 |
| ROSEANN ARCIUOLO | DIRECTOR OF NURSING Highest-paid employee | 37.5 | $125,233 | $35,062 |
| SHANNON SCATURRO | DIRECTOR OF MARKETING Highest-paid employee | 37.5 | $142,484 | $10,936 |
| TOM TANGO | DIRECTOR OF FACILITIES Highest-paid employee | 37.5 | $134,637 | $17,903 |
| CHRISTOPHER DROUIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREL GARRICK DUHANEY | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEAN LEWALLEN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BARRY | BOARD SECRETARY Trustee or director, Officer | 14 | $0 | $0 |
| TRACY BADGLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE BAUMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAGGIE CARPENTER | TRUSTEE (UNTIL 1/23) Trustee or director | 1 | $0 | $0 |
| SALLY CROSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIZ DUNCAN GILMOUR | TRUSTEE (UNTIL 6/23) Trustee or director | 1 | $0 | $0 |
| NADINE LEMMON | TRUSTEE (UNTIL 6/23) Trustee or director | 1 | $0 | $0 |
| RANDALL LEVERETTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARC SCHAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAYMOUND SMITH | TRUSTEE Trustee or director | 14 | $0 | $0 |
| MICHAEL ZIERLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 WOODLAND POND CIRCLE, NEW PALTZ, NY 12561-6405
- In care of
- % PATRICIA GAVIS
- Principal officer (990 for 2024)
- MICHELLE GRAMOGLIA, 100 WOODLAND POND CIRCLE, NEW PALTZ, NY 12561
- Signed the 990
- MICHELLE GRAMOGLIA, PRESIDENT & CEO
- Phone
- (845) 256-5511
- Website
- WWW.WPATNP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WOODLAND POND, INC. DBA WOODLAND POND AT NEW PALTZ, WAS CREATED TO CONSTRUCT AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY (THE "CCRC") NAMED WOODLAND POND AT NEW PALTZ, UNDER ARTICLE 46 OF NEW YORK STATE PUBLIC HEALTH LAW.THE CCRC CONSISTS OF 177 INDEPENDENT LIVING UNITS, 30 INDEPENDENT LIVING COTTAGES, 60 ENRICHED HOUSING UNITS (INCLUDING 20 DEDICATED TO RESIDENTS WITH ALZHEIMER'S DISEASE AND DEMENTIA), 40 PRIVATE SKILLED NURSING BEDS, ADMINISTRATIVE OFFICES, AND COMMON AREAS. WOODLAND POND, INC., ALSO PROVIDES OUTPATIENT PHYSICAL AND OCCUPATIONAL THERAPY SERVICES AND THROUGH ITS DESIGNATION AS A NEW YORK STATE ASSISTED LIVING RESIDENCE, OFFERS ENHANCED LEVEL OF CARE IN 40 OF THE 60 TOTAL ENRICHED HOUSING UNITS.
Program accomplishments
- WOODLAND POND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WOODLAND POND AT NEW PALTZ, WHICH CONSISTED OF 207 INDEPENDENT LIVING UNITS AND 100 HEALTH CARE UNITS. WOODLAND POND ALSO PROVIDES OUTPATIENT PHYSICAL AND OCCUPATIONAL THERAPY SERVICES. WOODLAND POND HAS EARNED A REPUTATION FOR ITS ABILITY TO REHABILITATE ITS SKILLED NURSING RESIDENTS QUICKLY AND COMPREHENSIVELY.Expenses $26,128,679 · revenue $27,986,090
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0164277
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $77,509,328
- Income (IRS master file)
- $30,779,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,558,019 | $32,440,634 | $77,509,328 | XML |
| 990 | December 2023 | $25,660,026 | $29,402,830 | $77,347,111 | XML |
| 990 | December 2022 | $24,189,416 | $27,435,343 | $74,274,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 30-0164277).
Questions about WOODLAND POND INC
- What is the EIN of WOODLAND POND INC?
- The employer identification number (EIN) of WOODLAND POND INC is 30-0164277.
- Is WOODLAND POND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WOODLAND POND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND POND 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 WOODLAND POND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND POND 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 WOODLAND POND INC?
- The 990 for the year ended December 31, 2024 names MICHELLE GRAMOGLIA.
- Who are the officers and directors of WOODLAND POND INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $457,537 (MICHELLE GRAMOGLIA, CEO & PRESIDENT).
- How much revenue does WOODLAND POND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,558,019, expenses of $32,440,634 and total assets of $77,509,328 at year end.
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