WILDWOOD PROGRAMS INC

EIN: 222132752 501(c)(3) Unknown

LATHAM, NY

Total Revenue
$72,870,765
Total Expenses
$69,112,309
Total Assets
$33,563,467
Net Assets
$20,279,937
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
NELSON VANDENBURGH JR
Phone
5188362330
Tax Period
2024-07-01 to 2025-06-30

WILDWOOD PROGRAMS INC, founded in 1975, is a mid-sized nonprofit in the Unknown sector that reported $72.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $69.1M left a modest 5% surplus.

Mission

WORKING COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY, WILDWOOD PROGRAMS EMPOWERS AND ENABLES CHILDREN AND ADULTS WITH NEUROLOGICALLY-BASED LEARNING DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISORDERS TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.

Program Service Accomplishments

Program 1
Expenses: $16,676,269 Revenue: $17,674,035

WILDWOOD SCHOOL - WILDWOOD SCHOOL IS A PRIVATE, NOT-FOR-PROFIT DAY PROGRAM FOR STUDENTS BETWEEN THE AGES OF 3 TO 21 WITH NEUROLOGICAL IMPAIRMENTS, COMPLEX LEARNING DISABILITES, AUTISM AND OTHER...

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WILDWOOD SCHOOL - WILDWOOD SCHOOL IS A PRIVATE, NOT-FOR-PROFIT DAY PROGRAM FOR STUDENTS BETWEEN THE AGES OF 3 TO 21 WITH NEUROLOGICAL IMPAIRMENTS, COMPLEX LEARNING DISABILITES, AUTISM AND OTHER NEUROLOGICALLY-BASED DEVELOPMENTAL DISORDERS. STUDENTS ARE ACCEPTED ON A ROLLING ADMISSION BASIS THROUGH REFERRALS FROM THEIR SCHOOL DISTRICT'S COMMITTEE ON PRESCHOOL SPECIAL EDUCATION OR COMMITTEE ON SPECIAL EDUCATION. WILDWOOD SCHOOL SERVED 217 STUDENTS IN 2024-2025.

Program 2
Expenses: $29,393,993 Revenue: $34,276,585

RESIDENTIAL SERVICES - WILDWOOD'S RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WITH ALL LEVELS OF DISABILITY AND ARE DESIGNED TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY SERVICES WHILE PROVIDING THE...

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RESIDENTIAL SERVICES - WILDWOOD'S RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WITH ALL LEVELS OF DISABILITY AND ARE DESIGNED TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY SERVICES WHILE PROVIDING THE FEELING THAT WHERE THEY LIVE IS TRULY HOME. A PARTNERSHIP IS ESTABLISHED BETWEEN WILDWOOD STAFF AND FAMILIES TO INSURE THAT THE RESIDENTS' TWO HOMES WORK IN CONCERT. STAFF WORK CLOSELY WITH INDIVIDUALS AND THEIR FAMILIES TO INDIVIDUALIZE THE EXPERIENCE OF EACH INDIVIDUAL BY TAKING THE TIME TO UNDERSTAND THE NEEDS AND PREFERENCES OF THOSE WE SERVE. WILDWOOD'S RESIDENTIAL PROGRAMS SERVED 365 INDIVIDUALS IN 2024-2025.

Program 3
Expenses: $7,752,540 Revenue: $8,498,406

WILDWOOD PROGRAMS, INC. PROVIDES FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS RECEIVING SELF-DIRECTION SERVICES UNDER NYS OPWDD. THIS PROGRAM ALLOWS AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES TO...

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WILDWOOD PROGRAMS, INC. PROVIDES FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS RECEIVING SELF-DIRECTION SERVICES UNDER NYS OPWDD. THIS PROGRAM ALLOWS AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES TO CHOOSE THEIR SERVICES UNDER A PREDETERMINED AMOUNT SET BY NEW YORK STATE. AS THE FISCAL INTERMEDIARY, WE ARE RESPONSIBLE IN PROVIDING THE SERVICES THAT INDIVIDUAL CHOOSES TO USE UNDER THEIR BUDGET. SUCH SERVICES INCLUDE, RESPITE, COMMUNITY HABILITATION, JOB COACH, AND INDIVIDUALIZED GOODS AND SERVICES. WILDWOOD'S SELF-DIRECTION PROGRAM SERVED 406 INDIVIDUALS IN 2024-2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,867,582
Program Service Revenue $70,605,818
Investment Income $298,774
Other Revenue $98,591
TOTAL REVENUE $72,870,765

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,153,485
Fundraising Expenses $69,369
Program Expenses $64,080,988
Other Expenses $12,958,824
TOTAL EXPENSES $69,112,309

Year-over-Year Comparison

2024 2023 Change
Revenue $72,870,765 $61,939,960 +0.2%
Expenses $69,112,309 $61,765,973 +0.1%
Net Income $3,758,456 $173,987 +20.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
1388
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$440,564
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD WOLFE DIRECTOR 2.00
Director
$0 $0 $0
ELLEN QUINN DIRECTOR 2.00
Director
$0 $0 $0
LINDA SIATKOWSKI DIRECTOR 2.00
Director
$0 $0 $0
JOHN RILEY DIRECTOR 2.00
Director
$0 $0 $0
KYLE NEDD DIRECTOR 2.00
Director
$0 $0 $0
BRUCE WEINER DIRECTOR 2.00
Director
$0 $0 $0
CAROL KRISS DIRECTOR 2.00
Director
$0 $0 $0
ADAM M BREAULT DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BANES DIRECTOR 2.00
Director
$0 $0 $0
WILMA SCHMELER DIRECTOR 2.00
Director
$0 $0 $0
MARTIN PATRICK DIRECTOR 2.00
Director
$0 $0 $0
STEVEN KATZ DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH FITZGERALD DIRECTOR 2.00
Director
$0 $0 $0
KELLEY SCHULTZ DIRECTOR 2.00
Director
$0 $0 $0
DOROTHY GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
VICKY HIFFA DIRECTOR 2.00
Director
$0 $0 $0
DAWN MENGEL PRESIDENT 4.00
Officer Director
$0 $0 $0
KAREN NAGY VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ALICIA BUCHAN TREASURER 4.00
Officer Director
$0 $0 $0
DWANE STERLING SECRETARY 4.00
Officer Director
$0 $0 $0
LOUIS DEEPE CEO/COO 50.00
Officer
$196,482 $42,527 $239,009
NELSON VANDENBURGH JR CFO 50.00
Officer
$176,211 $25,344 $201,555
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $72,870,765 $69,112,309 $33,563,467 $3,758,456
2024 $61,939,960 $61,765,973 $33,079,098 $173,987
2023 $64,266,304 $58,286,063 $33,037,415 $5,980,241
2022 $41,590,830 $41,750,711 $26,961,317 $-159,881
2021 $38,435,800 $37,849,096 $27,188,090 $586,704
2020 $38,710,048 $38,550,975 $22,796,479 $159,073
2019 $38,051,758 $37,491,630 $19,907,628 $560,128
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