Nonprofit · EIN 16-0766337
WOODBROOK ASSISTED LIVING RESIDENCE INC
Tax-exempt · ELMIRA, NY 14904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,381,779 | $3,728,671 | -$346,892 | $4,743,217 | $803,606 | $3,939,611 |
| March 31, 2024 | 990 | $3,542,161 | $3,860,540 | -$318,379 | $5,348,089 | $1,061,586 | $4,286,503 |
| March 31, 2023 | 990 | $3,665,266 | $3,707,078 | -$41,812 | $5,987,986 | $1,383,104 | $4,604,882 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $208,597
- Program service revenue
- $3,228,470
- Investment income
- $2
- Other revenue
- -$55,290
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,919
- Other salaries and wages
- $1,754,992
- Salaries, compensation and benefits (total)
- $2,315,288
- Professional fundraising fees
- $0
- Legal fees
- $28,180
- Accounting fees
- $95,545
- Occupancy
- $159,692
- Travel
- $11,081
- Depreciation
- $385,540
- Program services (functional)
- $2,973,969
- Management and general (functional)
- $754,702
Balance sheet and other
- Total assets, start of year
- $5,348,089
- Total assets, end of year
- $4,743,217
- Total liabilities, end of year
- $803,606
- Net assets, end of year
- $3,939,611
- Land, buildings and equipment
- $4,676,956
- Net assets without donor restrictions
- $3,939,611
- Gross receipts
- $3,381,779
- Employees
- 78
- Volunteers
- 31
- Year formed
- 1880
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI JAMELSKI | EXECUTIVE DIRECTOR Officer | 40 | $104,573 | $28,717 |
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JON HOMUTH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HART | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA WAHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MEREDITH SCHUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY BOOTH-ROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT HEFFNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY LASKOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL COLLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY SHORT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL BOOTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI JAMELSKI | EXECUTIVE DIRECTOR - COMME Officer | 40 | $90,441 | $25,680 |
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JON HOMUTH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HART | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA WAHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JILL BOOTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY-BOOTH ROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT HEFFNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEREDITH SCHUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY LASKOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL COLLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY SHORT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGELA MCINERNEY | DIRECTOR - PART YEAR Trustee or director | 2 | $0 | $0 |
990 for the year ended March 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELLISA TRAUB | EXECUTIVE DIRECTOR - THROUGH OCTOBER 2022 Officer | 40 | $116,594 | $38,504 |
| LORI JAMELSKI | EXECUTIVE DIRECTOR - COMMENCING 11/2022 Officer | 40 | $62,423 | $23,608 |
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JON HOMUTH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HART | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA WAHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY-BOOTH ROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGELA MCINERNY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY SHORT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHERYL GUILD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY LASKOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL BOOTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT HEFFNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 MAPLE AVE, ELMIRA, NY 14904-2812
- Principal officer (990 for 2024)
- LORI JAMELSKI, 1250 MAPLE AVENUE, ELMIRA, NY 14904
- Signed the 990
- MICHAEL HART, TREASURER
- Phone
- (607) 734-7741
- Website
- WWW.WOODBROOKHOME.COM
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
WOODBROOK STRIVES TO CREATE A SAFE, BEAUTIFUL, AND LOVING HOME FOR OUR RESIDENTS, ONE IN WHICH THEY ARE CELEBRATED AND ENCOURAGED TO THRIVE IN A HEALTHY ENVIRONMENT WITH DIGNITY, RESPECT, AND JOY.
Program accomplishments
- ASSISTED LIVING SERVICES: PROVIDE ROOM AND BOARD, INCLUDING 24 HOUR ASSISTANCE AND SUPERVISION, MEALS, MEDICATION ADMINISTRATION ASSISTANCE, MEDICAL TRANSPORTATION, AND VARIOUS PROGRAMS AND ACTIVITES.Expenses $2,973,969 · revenue $3,245,100
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0766337
- 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
- 1943
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,743,217
- Income (IRS master file)
- $3,381,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,381,779 | $3,728,671 | $4,743,217 | XML |
| 990 | March 2024 | $3,542,161 | $3,860,540 | $5,348,089 | XML |
| 990 | March 2023 | $3,665,266 | $3,707,078 | $5,987,986 | XML |
| 990 | March 2022 | $4,097,003 | $3,756,650 | $6,441,520 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 16-0766337).
Questions about WOODBROOK ASSISTED LIVING RESIDENCE INC
- What is the EIN of WOODBROOK ASSISTED LIVING RESIDENCE INC?
- The employer identification number (EIN) of WOODBROOK ASSISTED LIVING RESIDENCE INC is 16-0766337.
- Is WOODBROOK ASSISTED LIVING RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to WOODBROOK ASSISTED LIVING RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODBROOK ASSISTED LIVING RESIDENCE 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 WOODBROOK ASSISTED LIVING RESIDENCE INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODBROOK ASSISTED LIVING RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WOODBROOK ASSISTED LIVING RESIDENCE INC?
- The 990 for the year ended March 31, 2025 names LORI JAMELSKI.
- Who are the officers and directors of WOODBROOK ASSISTED LIVING RESIDENCE INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $104,573 (LORI JAMELSKI, EXECUTIVE DIRECTOR).
- How much revenue does WOODBROOK ASSISTED LIVING RESIDENCE INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,381,779, expenses of $3,728,671 and total assets of $4,743,217 at year end.
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