Woodbrook Assisted Living Residence Inc
Woodbrook Assisted Living Residence Inc. maintains consistent operations with stable assets and no reported officer compensation.
EIN: 160766337 · Elmira, NY · Updated: 2026-03-28
Is Woodbrook Assisted Living Residence Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Woodbrook Assisted Living Residence Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Woodbrook Assisted Living Residence Inc
Woodbrook Assisted Living Residence Inc (EIN: 160766337) is a nonprofit organization based in Elmira, NY. The organization reported total revenue of $3.4M and total assets of $4.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Woodbrook Assisted Living Residence Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Woodbrook Assisted Living Residence Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Woodbrook Assisted Living Residence Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with annual expenses exceeding $3.5 million. This suggests either a fully volunteer leadership or that executive compensation is categorized under other expense lines, which would impact transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Woodbrook Assisted Living Residence Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and could indicate a lack of transparency if compensation is hidden in other expense categories.
- NTEE code is unknown, which limits the ability to benchmark against similar organizations and understand its specific programmatic focus.
Strengths
The following positive indicators were identified for Woodbrook Assisted Living Residence Inc:
- Long history of consistent operations and financial stability, with 12 years of filing data.
- Substantial asset base, with assets consistently above $4.7 million, indicating financial resilience.
- Generally balanced budgets over the past decade, with most years showing a surplus or minor deficit.
- Relatively low liabilities compared to assets, suggesting a healthy balance sheet.
Frequently Asked Questions about Woodbrook Assisted Living Residence Inc
Is Woodbrook Assisted Living Residence Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Woodbrook Assisted Living Residence Inc (EIN: 160766337) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Woodbrook Assisted Living Residence Inc spend its money?
Woodbrook Assisted Living Residence Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Woodbrook Assisted Living Residence Inc tax-deductible?
Woodbrook Assisted Living Residence Inc is registered as a tax-exempt nonprofit (EIN: 160766337). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Woodbrook Assisted Living Residence Inc. manage to operate without reporting any officer compensation?
The consistent reporting of 0% officer compensation across all 12 filings is highly unusual for an organization with annual expenses exceeding $3.5 million. This could indicate a fully volunteer leadership structure, or that compensation for key executives is reported under other expense categories, which would require further investigation for clarity.
What caused the deficit in the 202303 fiscal period?
In the 202303 period, expenses ($3,707,078) exceeded revenue ($3,665,266) by $41,812. The specific reasons for this deficit are not detailed in the provided summary data but could be due to increased operational costs, decreased occupancy, or other financial fluctuations.
What is the organization's NTEE code and how does it relate to its mission?
The NTEE code for Woodbrook Assisted Living Residence Inc. is listed as 'Unknown' in the provided data. Knowing the NTEE code would help classify the organization's primary mission and allow for better comparison with peer organizations in the assisted living sector.
Filing History
IRS 990 filing history for Woodbrook Assisted Living Residence Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Woodbrook Assisted Living Residence Inc's revenue has grown by 11.6%, moving from $3.3M to $3.7M. Total assets decreased by 12% over the same period, from $6.8M to $6.0M. Total functional expenses rose by 15.7%, from $3.2M to $3.7M. In its most recent filing year (2023), Woodbrook Assisted Living Residence Inc reported a deficit of $42K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $6.0M in assets (debt-to-asset ratio: 23.1%), resulting in net assets of $4.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $3.7M | $3.7M | $6.0M | $1.4M | — | View 990 |
| 2022 | $4.1M | $3.8M | $6.4M | $1.8M | — | View 990 |
| 2021 | $3.8M | $4.0M | $5.4M | $1.1M | — | — |
| 2020 | $3.8M | $3.8M | $5.8M | $1.3M | — | View 990 |
| 2019 | $3.7M | $3.6M | $5.9M | $1.6M | — | View 990 |
| 2018 | $3.7M | $3.6M | $6.0M | $1.7M | — | View 990 |
| 2017 | $3.8M | $3.6M | $6.0M | $1.9M | — | View 990 |
| 2016 | $3.6M | $3.5M | $6.0M | $2.1M | — | View 990 |
| 2015 | $3.4M | $3.6M | $6.0M | $2.3M | — | View 990 |
| 2014 | $3.5M | $3.5M | $6.5M | $2.5M | — | View 990 |
| 2013 | $3.4M | $3.5M | $6.8M | $2.8M | — | View 990 |
| 2012 | $3.3M | $3.2M | $6.8M | $2.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.7M, expenses of $3.7M, and assets of $6.0M (revenue -10.5% year-over-year).
- 2022: Revenue of $4.1M, expenses of $3.8M, and assets of $6.4M (revenue +6.7% year-over-year).
- 2021: Revenue of $3.8M, expenses of $4.0M, and assets of $5.4M (revenue +0.3% year-over-year).
- 2020: Revenue of $3.8M, expenses of $3.8M, and assets of $5.8M (revenue +3.2% year-over-year).
- 2019: Revenue of $3.7M, expenses of $3.6M, and assets of $5.9M (revenue -1.0% year-over-year).
- 2018: Revenue of $3.7M, expenses of $3.6M, and assets of $6.0M (revenue -2.2% year-over-year).
- 2017: Revenue of $3.8M, expenses of $3.6M, and assets of $6.0M (revenue +6.2% year-over-year).
- 2016: Revenue of $3.6M, expenses of $3.5M, and assets of $6.0M (revenue +6.7% year-over-year).
- 2015: Revenue of $3.4M, expenses of $3.6M, and assets of $6.0M (revenue -4.1% year-over-year).
- 2014: Revenue of $3.5M, expenses of $3.5M, and assets of $6.5M (revenue +2.8% year-over-year).
- 2013: Revenue of $3.4M, expenses of $3.5M, and assets of $6.8M (revenue +4.5% year-over-year).
- 2012: Revenue of $3.3M, expenses of $3.2M, and assets of $6.8M.
Data Sources and Methodology
This transparency report for Woodbrook Assisted Living Residence Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.