2014-11-11T09:01:19-08:00 2013-12-31 990 2013-01-01 161588242 WOODLAND VILLAGE INC WOOD 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly CFO 2014-11-11 2013 2015-11-30 17:44:51Z Warren Hern 1555 Long Pond Road Rochester NY 14626 4353334 false false X www.unityhealth.org X 2000 NY See Schedule O. 9 8 5784 5 0 0 4167332 4221808 132268 131526 0 4299600 4353334 0 0 1314221 1403634 0 0 2834716 2812140 4148937 4215774 150663 137560 18552013 18724802 20932383 20550365 -2380370 -1825563 Woodland Village, Inc. is an affiliate of the System. The mission of Woodland Village, Inc. is to provide independent living facilities to meet the special housing needs of the senior population in Monroe County and surrounding area and to promote their general welfare. false false 3351283 4221808 The purpose of Woodland Village, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Woodland Village, Inc. has 122 independent living apartments. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. 3351283 true false false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 false 5784 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true true false X WOODLAND VILLAGE INC 5853686234 95 CANAL LANDING BLVD ROCHESTER NY 146264122 Ralph DeStephano Chairman 0.10 1.00 X X 0 0 0 Frederick Holbrook Director 0.10 1.00 X 0 0 0 Michael O Maier Director 0.10 1.90 X 0 0 0 Teresa Robach Director 0.10 0.90 X 0 0 0 David Gaudino Director 0.10 0.90 X 0 0 0 Fred E Strauss Director 0.10 0.90 X 0 0 0 Patricia Wehle Director 0.10 0.90 X 0 0 0 Warren Hern CEO - UHS 1.00 39.00 X X 0 920952 69836 Kathryn Firkins Director 0.10 0.90 X 0 0 0 Thomas R Crilly Exec VP/CFO 1.00 39.00 X 0 374615 52718 Donald Felter Pres. Housing 14.00 26.00 X 0 157424 20829 1452991 143383 0 false true false Glynn Devins 11230 College Blvd Overland Park KS 66210 Advertising 192209 1 0 Tenant Revenue 721000 4221808 4221808 4221808 4212 4212 127314 127314 0 0 0 0 0 0 0 4353334 4221808 131526 0 0 0 0 0 0 1120807 647348 473459 67143 38782 28361 139858 80782 59076 75826 43797 32029 0 0 2796 2796 0 0 0 127320 48699 78621 127039 127039 77902 60395 17507 0 0 423631 423631 18379 15681 2698 0 0 1092356 1092356 0 516023 516023 10167 10167 Food 266213 257638 8575 Miscellaneous 141950 125710 16240 Dues & Subscriptions 5614 441 5173 Referral Fees 2750 2750 0 4215774 3351283 864491 0 510823 1180329 252598 254372 0 4065 18695 0 0 0 10401 11500 75583 202121 18990084 6500384 12812042 12489700 0 0 0 0 4886501 4568085 18552013 18724802 707911 664167 20200000 19690000 7239 5234 17233 190964 20932383 20550365 X -2380370 -1825563 -2380370 -1825563 18552013 18724802 X 137560 417247 X false true X true false X 0 3969262 3870135 3977686 4167332 4221808 20206223 0 0 0 3969262 3870135 3977686 4167332 4221808 20206223 0 0 20206223 13525 138644 132842 132268 131526 548805 0 13525 138644 132842 132268 131526 548805 0 0 3982787 4008779 4110528 4299600 4353334 20755028 0.97360 0.97220 0.02640 0.02780 X false 7239 -2005 5234 true X 1320605 1320605 16552638 5571600 10981038 44555 12805 31750 1072286 915979 156307 12489700 Deferred Financing Costs 363248 Limited to Use Bond and Mortgage Agreeme 4199603 Resident Security Deposits 5234 4568085 Due to Unity Hospital 190964 190964 X Part IV, Line 2b: Explanation of escrow account liability The amount represents security deposit held until resident vacates the property. Upon approval of the condition of the apartment, the security deposit is returned. If apartment is not in good condition, the funds are used to make necessary repairs. Part X : FIN48 Footnote The entities which comprise the Housing Group, with the exception of Unity Housing Development Fund Corporation and Subsidiaries, and Parma Housing Development Fund Corporation and Subsidiaries, are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a)of the Code. In addition, the Companies are exempt from state income tax under the New York State Corporation tax law.As of December 31, 2013 and 2012, the Housing Group did not have any liability for unrecognized tax benefits. The Housing Group files informational tax returns in the U.S. federal jurisdiction and New York State. The Company is no longer subject to U.S. federal and state income tax examinations by tax authorities for the years through 2009. false false false false false true true false false false Donald Felter Pres. Housing 139676 17500 248 16414 4415 178253 Thomas R Crilly Exec VP/CFO 333830 39258 1527 41011 11707 427333 Warren Hern CEO - UHS 708187 154114 58651 65237 4599 990788 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Woodland Village, Inc. including net earnings. Part III, Additional Information PART II EXPLANATION: The Unity Hospital of Rochester, a related Organization was responsible for paying the compensation for the Organization's CEO, CFO, and President. A Village of East Rochester Housing Authority Sr Living Fac 161497561 274722DH7 2006-08-24 22470000 Refund prior bond issue false false false A 2780000 26923617 1659425 449400 24814792 2001 false true true true A false false false true false true Bayerische Landes Bank 9.9000 true false true A true Part VI Part 1(f) - The bonds refund the $20,000,000 Civic Facility Revenue Bonds (Woodland Village Project), Series 2000 issued by the County of Monroe Industrial Development Agency on July 1, 2000. Part IV Question 2c - Rebate computation was performed on 8/24/11. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of Woodland Village, Inc. is the System, the parent corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval. Compensation for all other positions are determined based on market pricing, the position evaluation system and/or the position's responsibilities. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Woodland Village, Inc. makes documents available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Net transfer from Affiliate - Park Ridge Housing, Inc. = $380000 Other Changes In Net Assets Or Fund Balances - Other Increases Pension Adjustment - Unity Hospital of Rochester = $37247 Form 990, Part I, Line 5 All employees of Unity Health System (the System), including those of Woodland Village, Inc., are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2013. North Park Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 223159644 Long Term Care Facility NY 501(c)(3) 9 NA false Park Ridge Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 160978184 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Health System Foundation 1555 Long Pond Road Rochester NY 14626 119627400 Foundation NY 501(c)(3) 7 NA false PRCD Inc 1555 Long Pond Road Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501(c)(3) 7 NA false Park Ridge Child Care Center Inc 1555 Long Pond Road Rochester NY 14626 222918126 Child Day Care Services NY 501(c)(3) 9 NA false Park Ridge Housing Development Fund Inc 1555 Long Pond Road Rochester NY 14626 222608311 Low Income Housing Project for the Elderly NY 501(c)(3) 9 NA false Parkway Commons Hous Devel Fund Co Inc 1555 Long Pond Road Rochester NY 14626 223130818 Low Income Housing for Elderly/Handicapped NY 501(c)(3) 9 NA false St Bernards Housing Development Fund 1555 Long Pond Road Rochester NY 14626 161492955 Low Income Housing Project NY 501(c)(3) 9 NA false Unity Aging Services Inc 1555 Long Pond Road Rochester NY 14626 841684195 Management and Development Company NY 501(c)(3) 9 NA false Unity Housing Development Fund Corp 1555 Long Pond Road Rochester NY 14626 300068596 Receipt and disbursement of subsidies NY 501(c)(3) 9 NA false Park Ridge Housing Inc 1555 Long Pond Road Rochester NY 14626 222570457 Senior Apartment Complex NY 501(c)(3) 9 NA false The Unity Hospital of Rochester 1555 Long Pond Road Rochester NY 14626 237221763 Hospital NY 501(c)(3) 3 NA false Unity Health System Inc 1555 Long Pond Road Rochester NY 14626 222572873 Healthcare Management NY 501(c)(3) 11 NA false Unity Ambulatory Surgery Center Inc 1555 Long Pond Road Rochester NY 14626 383871383 Outpatient Surgery NY 501(c)(3) 9 NA false Parma Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 061709927 Moore Park NY NA false false ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical lab NY NA C corp false PRH Inc 1555 Long Pond Road Rochester NY 14626 161329632 Medical lab NY NA C corp false Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Sr housing NY NA C corp false Unity Senior Housing Corp 1555 Long Pond Road Rochester NY 14626 061709925 Sr housing NY NA C corp false false true true false false false false false false false false false true false true true true true true Park Ridge Housing Inc c 380000