Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-1019853

WILLOW GARDENS INC

Tax-exempt · NEW ROCHELLE, NY 10805

Financials

$8.3M$8.9M2023$9M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of WILLOW GARDENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,974,465$8,843,956$130,509$20,053,646$17,290,264$2,763,382
December 31, 2023990$8,267,310$8,890,994-$623,684$20,498,366$17,865,493$2,632,873
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,100
Program service revenue
$8,965,105
Investment income
$1,841
Other revenue
$3,419

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,568,410
Salaries, compensation and benefits (total)
$5,324,967
Professional fundraising fees
$0
Legal fees
$511
Accounting fees
$21,393
Occupancy
$830,667
Travel
$2,329
Depreciation
$634,151
Program services (functional)
$7,398,797
Management and general (functional)
$1,445,159

Balance sheet and other

Total assets, start of year
$20,498,366
Total assets, end of year
$20,053,646
Total liabilities, end of year
$17,290,264
Net assets, end of year
$2,763,382
Land, buildings and equipment
$18,816,460
Net assets without donor restrictions
$2,763,382
Gross receipts
$8,974,465
Employees
113
Volunteers
7
Year formed
2011
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
RITA C MABLIPRESIDENT & CEO
Trustee or director, Officer
0.5$0$1,250,151$87,060
CHRISTINA L VILLANUEVACFO
Officer
0.5$0$359,430$44,343
LARESA ENDERESDIRECTOR OF HEALTH SERVICES
Highest-paid employee
37.5$111,216$0$64,672
SAMANTHA DIXONLICENSED PRACTICAL NURSE
Highest-paid employee
40$124,149$0$3,414
RABIA DE LANDE LONGDIRECTOR
Trustee or director
0.5$0$4,500$0
MALCOLM LAZARUSCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MARK HARTMANVICE CHAIR, THRU OCTOBER 2024
Trustee or director, Officer
0.5$0$0$0
ROSEMARY MCLAUGHLINSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0$0
ANTHONY NARDOZZIDIRECTOR
Trustee or director
0.5$0$0$0
DONALD DUBERSTEINDIRECTOR
Trustee or director
0.5$0$0$0
JAMES STAUDTDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RITA C MABLIPRESIDENT & CEO
Trustee or director, Officer
0.5$0$1,147,256$97,098
CHRISTINA L VILLANUEVACFO
Officer
0.5$0$351,223$55,134
SAMANTHA DIXONLICENSED PRACTICAL NURSE
Highest-paid employee
37.5$139,658$0$2,231
MALCOLM LAZARUSCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
MARK HARTMANVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
ROSEMARY MCLAUGHLINSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0$0
ANTHONY NARDOZZIDIRECTOR
Trustee or director
0.5$0$0$0
DONALD DUBERSTEINDIRECTOR
Trustee or director
0.5$0$0$0
JAMES STAUDTDIRECTOR
Trustee or director
0.5$0$0$0
PEARL QUARLESDIRECTOR THRU 10/2023
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
60 WILLOW DRIVE, NEW ROCHELLE, NY 10805-1256
In care of
% UNITED HEBREW GERIATRIC CENTER
Principal officer (990 for 2024)
RITA C MABLI, 391 PELHAM ROAD, NEW ROCHELLE, NY 10805
Signed the 990
CHRISTINA L VILLANUEVA, CFO
Phone
(914) 632-2804
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

WILLOW GARDENS, INC ("WILLOW GARDENS") PURPOSE IS TO OPERATE A RESIDENTIAL NURSING FACILITY FOR THE ELDERLY IN NEW ROCHELLE, NEW YORK UNDER SECTION 232 OF THE NATIONAL HOUSING ACT.

990 for the year ended December 31, 2024

Program accomplishments

  • LOCATED ON OUR 7.4 ACRE CAMPUS OF COMPREHENSIVE CARE, WILLOW GARDENS BRINGS TOGETHER SENIORS WITH COGNITIVE IMPAIRMENTS IN ONE DEDICATED RESIDENTIAL COMMUNITY. YOUR LOVED ONE BENEFITS FROM OUR 100+ YEARS OF EXPERIENCE IN ALZHEIMER'S AND DEMENTIA CARE, IN A NEW, STATE-OF-THE-ART FACILITY STAFFED BY CARING PROFESSIONALS WHO WILL ENSURE THE SAFETY, COMFORT, AND CARE OF YOUR FAMILY MEMBER ON A DAILY BASIS.YOUR LOVED ONES WILL ENJOY WILLOW GARDENS' BEST-IN-CLASS AMENITIES, DESIGNED WITH THE SPECIAL NEEDS OF ADULTS WITH MEMORY IMPAIRMENT IN MIND: VISUAL CUES AND CONTRASTING COLORS STIMULATE MEMORY AND HELP RESIDENTS IDENTIFY THEIR SURROUNDINGS. THEY'LL ALSO ENJOY THE FREEDOM TO ROAM THE RESIDENCE AND TO STROLL A SECURE WALKING GARDEN.
    Expenses $7,398,797 · revenue $8,965,105

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-1019853
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$20,053,646
Income (IRS master file)
$8,974,465

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,974,465$8,843,956$20,053,646IRS
990December 2023$8,267,310$8,890,994$20,498,366XML
990December 2022$5,991,112$6,495,459$20,949,768IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 45-1019853).

Questions about WILLOW GARDENS INC

What is the EIN of WILLOW GARDENS INC?
The employer identification number (EIN) of WILLOW GARDENS INC is 45-1019853.
Is WILLOW GARDENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to WILLOW GARDENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILLOW GARDENS 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 WILLOW GARDENS 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 WILLOW GARDENS 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 WILLOW GARDENS INC?
The 990 for the year ended December 31, 2024 names RITA C MABLI.
Who are the officers and directors of WILLOW GARDENS INC?
The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization.
How much revenue does WILLOW GARDENS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,974,465, expenses of $8,843,956 and total assets of $20,053,646 at year end.

Other nonprofits in NEW ROCHELLE

All nonprofits in NEW ROCHELLE · New York · Housing and shelter