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WOODLAND POND, INC.

Company Details

Name: WOODLAND POND, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 03 Oct 2002 (23 years ago)
Entity Number: 2818746
ZIP code: 12561
County: Ulster
Place of Formation: New York
Address: 100 WOODLAND POND CIRCLE, NEW PALTZ, NY, United States, 12561

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 100 WOODLAND POND CIRCLE, NEW PALTZ, NY, United States, 12561

Licenses

Number Type Date Last renew date End date Address Description
0349-22-216586 Alcohol sale 2024-06-14 2024-06-14 2026-04-30 100 WOODLAND POND CIRCLE, NEW PALTZ, New York, 12561 Club

History

Start date End date Type Value
2012-11-29 2016-03-24 Name HEALTH ALLIANCE SENIOR LIVING CORP.
2012-11-29 2016-03-24 Address 741 GRANT AVENUE, LAKE KATRINE, NY, 12449, USA (Type of address: Service of Process)
2007-10-26 2012-11-29 Address 741 GRANT AVENUE, LAKE KATRINE, NY, 12449, USA (Type of address: Service of Process)
2002-10-03 2012-11-29 Name KINGSTON REGIONAL SENIOR LIVING CORP.
2002-10-03 2007-10-26 Address 471 GRANT AVENUE, LAKE KATRINE, NY, 12449, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
160324000558 2016-03-24 CERTIFICATE OF AMENDMENT 2016-03-24
121129000448 2012-11-29 CERTIFICATE OF AMENDMENT 2012-11-29
071026001083 2007-10-26 CERTIFICATE OF AMENDMENT 2007-10-26
021003000154 2002-10-03 CERTIFICATE OF INCORPORATION 2002-10-03

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
30-0164277 Corporation Unconditional Exemption 100 WOODLAND POND CIRCLE, NEW PALTZ, NY, 12561-6405 2003-08
In Care of Name % PATRICIA GAVIS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 50,000,000 to greater
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 77347111
Income Amount 29732990
Form 990 Revenue Amount 25660026
National Taxonomy of Exempt Entities Housing & Shelter: Senior Citizens' Housing/Retirement Communities
Sort Name WOODLAND POND AT NEW PALTZ

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name WOODLAND POND INC
EIN 30-0164277
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name WOODLAND POND INC
EIN 30-0164277
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name WOODLAND POND INC
EIN 30-0164277
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name WOODLAND POND INC
EIN 30-0164277
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name WOODLAND POND INC
EIN 30-0164277
Tax Period 201612
Filing Type P
Return Type 990
File View File
Organization Name HEALTHALLIANCE SENIOR LIVING CORP
EIN 30-0164277
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2055047307 2020-04-29 0202 PPP 100 WOODLAND POND CIR, NEW PALTZ, NY, 12561-6405
Loan Status Date 2021-01-12
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1670700
Loan Approval Amount (current) 1670700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47130
Servicing Lender Name The Bank of Greene County
Servicing Lender Address 302 Main St, CATSKILL, NY, 12414-1801
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Unanswered
Project Address NEW PALTZ, ULSTER, NY, 12561-6405
Project Congressional District NY-18
Number of Employees 225
NAICS code 623311
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 47130
Originating Lender Name The Bank of Greene County
Originating Lender Address CATSKILL, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1681513.14
Forgiveness Paid Date 2020-12-21
4236948300 2021-01-23 0202 PPS 100 Woodland Pond Cir, New Paltz, NY, 12561-6405
Loan Status Date 2021-07-15
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1692502.75
Loan Approval Amount (current) 1692502.75
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47130
Servicing Lender Name The Bank of Greene County
Servicing Lender Address 302 Main St, CATSKILL, NY, 12414-1801
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address New Paltz, ULSTER, NY, 12561-6405
Project Congressional District NY-18
Number of Employees 242
NAICS code 623312
Borrower Race Unanswered
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 47130
Originating Lender Name The Bank of Greene County
Originating Lender Address CATSKILL, NY
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 1699084.71
Forgiveness Paid Date 2021-06-15

Date of last update: 30 Mar 2025

Sources: New York Secretary of State