Nonprofit · EIN 58-2335303
WOODLAND RIDGE SENIOR LIVING INC
Also known as CARAVITA SENIOR CARE MANGEMENT SVC
Tax-exempt · ROSWELL, GA 30075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,941,393 | $2,981,056 | -$39,663 | $2,457,527 | $1,305,985 | $1,151,542 |
| August 31, 2024 | 990 | $2,715,499 | $2,781,495 | -$65,996 | $2,512,313 | $1,321,108 | $1,191,205 |
| August 31, 2023 | 990 | $2,342,021 | $2,452,575 | -$110,554 | $3,225,906 | $1,968,705 | $1,257,201 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $2,932,928
- Investment income
- $8,365
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,530,862
- Salaries, compensation and benefits (total)
- $1,675,164
- Professional fundraising fees
- $0
- Legal fees
- $1,788
- Accounting fees
- $15,000
- Occupancy
- $228,202
- Travel
- $4,053
- Depreciation
- $173,075
- Program services (functional)
- $2,715,205
- Management and general (functional)
- $265,851
Balance sheet and other
- Total assets, start of year
- $2,512,313
- Total assets, end of year
- $2,457,527
- Total liabilities, end of year
- $1,305,985
- Net assets, end of year
- $1,151,542
- Land, buildings and equipment
- $1,819,996
- Net assets without donor restrictions
- $1,151,542
- Gross receipts
- $2,941,393
- Employees
- 63
- Year formed
- 1997
- State of legal domicile
- GA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BANCROFT | DIRECTOR Trustee or director | 0.5 | $0 |
| SAM BELCHER | DIRECTOR Trustee or director | 0.5 | $0 |
| CONNIE CHEREN | DIRECTOR Trustee or director | 0.5 | $0 |
| DENICE JOSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE JOSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY BRANNEN | SECRETARY (M Officer | 40 | $0 |
| BETH CAYCE | CEO (MGMT CO Officer | 5 | $0 |
| BEAR MAHON | CFO (MGMT CO Officer | 10 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BANCROFT | DIRECTOR Trustee or director | – | $0 |
| SAM BELCHER | DIRECTOR Trustee or director | – | $0 |
| KEVIN BUTTS | DIRECTOR Trustee or director | – | $0 |
| CONNIE CHEREN | DIRECTOR Trustee or director | – | $0 |
| DENICE JOSEY | DIRECTOR Trustee or director | – | $0 |
| STEVE JOSEY | DIRECTOR Trustee or director | – | $0 |
| AMY BRANNEN | SECRETARY (M Officer | – | $0 |
| BETH CAYCE | CEO (MGMT CO Officer | – | $0 |
| BEAR MAHON | CFO (MGMT CO Officer | – | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BARCROFT | DIRECTOR Trustee or director | – | $0 |
| SAM BELCHER | DIRECTOR Trustee or director | – | $0 |
| KEVIN BUTTS | DIRECTOR Trustee or director | – | $0 |
| CONNIE CHEREN | DIRECTOR Trustee or director | – | $0 |
| DENICE JOSEY | DIRECTOR Trustee or director | – | $0 |
| STEVE JOSEY | DIRECTOR Trustee or director | – | $0 |
| BETH CAYCE | CEO (MGMT CO Officer | 8 | $0 |
| BEAR MAHON | CFO (MGMT CO Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 648 MIMOSA BLVD, ROSWELL, GA 30075-4406
- In care of
- % ROBERT M FINK
- Principal officer (990 for 2024)
- BETH CAYCE, 648 MIMOSA BOULEVARD, ROSWELL, GA 30075
- Signed the 990
- BETH CAYCE, CEO (MGMT COMPANY)
- Phone
- (770) 552-9788
- Website
- WWW.WOODLANDRIDGE.ORG
- Return prepared by
- SCOTT AND COMPANY LLC
Mission
TO OWN AND OPERATE ASSISTED LIVING FACILITIES THAT WILL PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS WITH ALZHEIMERS
Program accomplishments
- OPERATE ASSISTED LIVING FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS SUFFERING FROM ALZHEIMERSExpenses $2,715,205 · revenue $2,932,928
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 58-2335303
- 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
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,457,527
- Income (IRS master file)
- $2,941,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,941,393 | $2,981,056 | $2,457,527 | XML |
| 990 | August 2024 | $2,715,499 | $2,781,495 | $2,512,313 | XML |
| 990 | August 2023 | $2,342,021 | $2,452,575 | $3,225,906 | XML |
| 990 | August 2022 | $2,505,335 | $2,464,683 | $3,424,266 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 58-2335303).
Questions about WOODLAND RIDGE SENIOR LIVING INC
- What is the EIN of WOODLAND RIDGE SENIOR LIVING INC?
- The employer identification number (EIN) of WOODLAND RIDGE SENIOR LIVING INC is 58-2335303.
- Is WOODLAND RIDGE SENIOR LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WOODLAND RIDGE SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND RIDGE SENIOR LIVING 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 RIDGE SENIOR LIVING INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND RIDGE SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOODLAND RIDGE SENIOR LIVING INC?
- The 990 for the year ended August 31, 2025 names BETH CAYCE.
- Who are the officers and directors of WOODLAND RIDGE SENIOR LIVING INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WOODLAND RIDGE SENIOR LIVING INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,941,393, expenses of $2,981,056 and total assets of $2,457,527 at year end.
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