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Pomperaug Woods Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$13.9M (2023)

Total Assets
$20.9M (2023)

Total Liabilities
$34.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,281,116
Expenses
$13,904,831
Net Income
-$623,715
Net Assets
-$14,067,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $811
0.0%
Program Services $13,172,526
99.2%
Investment Income $103,706
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,650
Net Inventory Sales $14,900
0.1%
Other Revenue $20,823
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,965
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,814,138
41.8%
Assets/Debt
Total Assets $20,881,307
Total Liabilities $34,949,052
Net Assets -$14,067,745
Compensation
Key Employees and Officers Compensation Related Other
Kevin Moshier (Executive Director) $233,658 $0 $40,185
Lana Smolitsky (Finance Director) $136,203 $0 $22,208
Janel Beard (Clinical Liaison/Snf Admissions) $118,953 $0 $26,633
Catherine Peterson (Nursing Director) $108,934 $0 $36,372
Adam Braganca (Hr Director (Until 03/23)) $105,291 $0 $24,269
Vicki Gyba (Associate Director) $100,796 $0 $22,535
Helena Jedlinsky (President) $0 $0 $0
Janet Walker (Co Vice President) $0 $0 $0
Jane C Connery (Co Vice President) $0 $0 $0
Kevin Hellriegel (Secretary (As Of 06/23)) $0 $0 $0
James R Strub (Secretary (Until 9/23)) $0 $0 $0
Lisa Wnuck (Treasurer) $0 $0 $0
Eugene Cornelius (Director (Until 11/22)) $0 $0 $0
Christine Edelson (Director) $0 $0 $0
Douglas Kenyon (Director) $0 $0 $0
Matthew Mihalcik (Director) $0 $0 $0
Antonio Vas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,278,594
Expenses
$13,154,984
Net Income
-$876,390
Net Assets
-$13,450,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,104
0.4%
Program Services $12,111,711
98.6%
Investment Income $23,056
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,188
Net Inventory Sales $16,854
0.1%
Other Revenue $102,057
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,113
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,429,748
41.3%
Assets/Debt
Total Assets $19,018,725
Total Liabilities $32,469,557
Net Assets -$13,450,832
Compensation
Key Employees and Officers Compensation Related Other
Kevin Moshier (Executive Director) $219,911 $0 $71,774
Lana Smolitsky (Finance Director) $126,475 $0 $1,335
Catherine Peterson (Nursing Director) $106,929 $0 $19,195
Helena Jedlinsky (President) $0 $0 $0
Janet Walker (Co Vice President) $0 $0 $0
Jane C Connery (Co Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Lisa Wnuck (Treasurer) $0 $0 $0
Eugene Cornelius (Director) $0 $0 $0
Christine Edelson (Director) $0 $0 $0
Douglas Kenyon (Director) $0 $0 $0
Mark Lancor (Director (Until 08/2022)) $0 $0 $0
Matthew Mihalcik (Director) $0 $0 $0
Gail E Seymour (Director (Until 04/2022)) $0 $0 $0
Antonio Vas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,901,688
Expenses
$11,812,149
Net Income
-$910,461
Net Assets
-$12,575,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,643
3.5%
Program Services $10,528,026
96.6%
Investment Income $3,340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,710
Net Inventory Sales $22,430
0.2%
Other Revenue $23,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,824
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,879,273
41.3%
Assets/Debt
Total Assets $21,221,148
Total Liabilities $33,797,012
Net Assets -$12,575,864
Compensation
Key Employees and Officers Compensation Related Other
Kevin Moshier (Executive Director) $217,678 $0 $69,012
Lana Smolitsky (Finance Director) $123,865 $0 $1,303
Catherine Peterson (Nursing Director) $108,564 $0 $15,414
John Gramesty (Food & Beverage Director) $107,741 $0 $1,280
Lynda Early (Hr Director) $107,646 $0 $12,841
Helena Jedlinsky (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Lisa Wnuck (Treasurer) $0 $0 $0
Jane C Connery (Director) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Matthew Mihalcik (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,042,686
Expenses
$12,609,022
Net Income
$433,664
Net Assets
-$11,665,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,428,223
11.0%
Program Services $11,632,904
89.2%
Investment Income $25,257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,667
Net Inventory Sales $14,294
0.1%
Other Revenue $9,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,804
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,253,403
41.7%
Assets/Debt
Total Assets $20,716,210
Total Liabilities $32,381,666
Net Assets -$11,665,456
Compensation
Key Employees and Officers Compensation Related Other
Kevin Moshier (Executive Director) $201,331 $0 $65,159
Lana Smolitsky (Finance Director) $115,734 $0 $859
Catherine Peterson (Nursing Director) $104,871 $0 $11,630
Lynda Early (Hr Director) $103,398 $0 $11,919
John Gramesty (Food & Beverage Director) $101,720 $0 $635
Helena Jedlinsky (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Lisa Wnuck (Treasurer) $0 $0 $0
Jane C Connery (Director) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Matthew Mihalcik (Director) $0 $0 $0
William B Neil Jr (Director (Until April 2020)) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,381,181
Expenses
$12,224,885
Net Income
$156,296
Net Assets
-$12,222,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,160
0.3%
Program Services $12,279,932
99.2%
Investment Income $75,969
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,673
Net Inventory Sales $25,491
0.2%
Other Revenue $12,302
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,348
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,109,122
41.8%
Assets/Debt
Total Assets $20,894,838
Total Liabilities $33,117,564
Net Assets -$12,222,726
Compensation
Key Employees and Officers Compensation Related Other
Lana Smolitsky (Finance Director) $112,436 $0 $1,014
Catherine Peterson (Nursing Director) $104,461 $0 $5,747
Lynda Early (Hr) $101,721 $0 $10,374
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Matthew Mihalcik (Treasurer) $0 $0 $0
Jane C Connery (Director) $0 $0 $0
Helena Jedlinsky (Director) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
Lisa Wnuck (Director) $0 $0 $0
Cassie Haley Until 71519 (Hc Administrator) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,058,264
Expenses
$12,009,077
Net Income
$49,187
Net Assets
-$12,379,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
0.1%
Program Services $12,022,481
99.7%
Investment Income $15,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,470
Net Inventory Sales $22,022
0.2%
Other Revenue $13,443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,363
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,964,339
41.3%
Assets/Debt
Total Assets $21,737,577
Total Liabilities $34,117,443
Net Assets -$12,379,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lana Smolitsky (Finance Director) $109,238 $0 $2,571
Jane C Connery (Director) $0 $0 $0
Lisa Wnuck (Treasurer) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Helena Jedlinsky (Director) $0 $0 $0
Matthew Mihalcik (Director) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0
Cassie Haley (Hc Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,668,539
Expenses
$11,824,938
Net Income
$843,601
Net Assets
-$12,429,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,975
0.0%
Program Services $12,658,904
99.9%
Investment Income $4,449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,961
Net Inventory Sales $27,329
0.2%
Other Revenue $2,843
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,675
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,228,410
44.2%
Assets/Debt
Total Assets $22,696,452
Total Liabilities $35,125,505
Net Assets -$12,429,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hillary L Winkelman (Marketing/Sales Director) $158,474 $0 $13,783
Lana Smolitsky (Finance Director) $107,648 $0 $3,203
Susan E Ronalter (Nursing Director) $105,892 $0 $15,020
John Gramesty (Food & Beverage Director) $100,544 $0 $2,461
Jane C Connery (Director) $0 $0 $0
James Wallace (Treasurer) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Lisa Wnuck (Director) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,771,069
Expenses
$11,341,879
Net Income
$429,190
Net Assets
-$13,272,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,020
0.0%
Program Services $11,727,198
99.6%
Investment Income $4,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,439
Net Inventory Sales $28,945
0.2%
Other Revenue $9,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,822
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,878,692
43.0%
Assets/Debt
Total Assets $21,755,464
Total Liabilities $35,028,118
Net Assets -$13,272,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lana Smolitsky (Finance Director) $94,739 $0 $2,376
Jane C Connery (Director) $0 $0 $0
James Wallace (Treasurer) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,678,646
Expenses
$10,869,459
Net Income
-$190,813
Net Assets
-$13,701,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,475
0.2%
Program Services $10,619,947
99.5%
Investment Income $5,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,451
Net Inventory Sales $21,632
0.2%
Other Revenue $19,749
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,073
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,574,320
42.1%
Assets/Debt
Total Assets $21,419,055
Total Liabilities $35,120,899
Net Assets -$13,701,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lana Smolitsky (Finance Director) $90,657 $0 $2,398
Ken Kerin (Director) $0 $0 $0
Elise Romanik (Director) $0 $0 $0
Jane C Connery (Director) $0 $0 $0
James Wallace (Director) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
Thomas M Sutnik (Director) $0 $0 $0
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
Albert S Redway (Treasurer) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,290,148
Expenses
$10,787,526
Net Income
-$497,378
Net Assets
-$13,511,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,980
0.3%
Program Services $10,238,716
99.5%
Investment Income $5,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,305
Net Inventory Sales $25,122
0.2%
Other Revenue $51,852
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,321
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,519,065
41.9%
Assets/Debt
Total Assets $24,871,165
Total Liabilities $38,382,196
Net Assets -$13,511,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lana Smolitsky (Finance Director) $83,996 $0 $2,979
Ken Kerin (Director) $0 $0 $0
Ann M Propper (Director) $0 $0 $0
Elise Romanik (Director) $0 $0 $0
Jane C Connery (Director) $0 $0 $0
James Wallace (Director) $0 $0 $0
Mark Lancor (Director) $0 $0 $0
Gail E Seymour (Director) $0 $0 $0
Thomas M Sutnik (Director) $0 $0 $0
William B Neil Jr (President) $0 $0 $0
Janet Walker (Vice President) $0 $0 $0
Albert S Redway (Treasurer) $0 $0 $0
James R Strub (Secretary) $0 $0 $0
Kevin Moshier (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,207,462
Expenses
$10,355,121
Net Income
-$147,659
Net Assets
-$13,013,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,935
0.5%
Program Services $10,102,583
99.0%
Investment Income $7,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,462
Net Inventory Sales $26,734
0.3%
Other Revenue $53,594
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,124
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,367,550
42.2%
Assets/Debt
Total Assets $25,225,958
Total Liabilities $38,239,611
Net Assets -$13,013,653

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,507,637
Expenses
$9,992,233
Net Income
-$484,596
Net Assets
-$3,289,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,321
0.2%
Program Services $9,446,212
99.4%
Investment Income $7,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,577
Net Inventory Sales $32,838
0.3%
Other Revenue $9,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,730
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,838
38.9%
Assets/Debt
Total Assets $25,630,458
Total Liabilities $28,919,734
Net Assets -$3,289,276

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,151,501
Expenses
$9,674,836
Net Income
$476,665
Net Assets
-$2,804,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,403
0.6%
Program Services $10,081,560
99.3%
Investment Income $12,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,761
Net Inventory Sales $31,955
0.3%
Other Revenue $9,278
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,209
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,801,416
39.3%
Assets/Debt
Total Assets $24,583,356
Total Liabilities $27,388,036
Net Assets -$2,804,680

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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