WOODS SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOODS SERVICES INC (EIN 23-1322002)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349307908
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T20:48:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231322002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2157504000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W GRANT | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 2157504000 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | GRANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINE HANSEN-TURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,634,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2211 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,645,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,656,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,239,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,007,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,962,675 | PYOtherRevenueAmt |
| CY Other Revenue | $2,865,016 | CYOtherRevenueAmt |
| PY Total Revenue | $139,090,671 | PYTotalRevenueAmt |
| CY Total Revenue | $134,599,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,626,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,753,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,818,980 | PYOtherExpensesAmt |
| CY Other Expenses | $27,626,653 | CYOtherExpensesAmt |
| PY Total Expenses | $134,445,382 | PYTotalExpensesAmt |
| CY Total Expenses | $128,379,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,645,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,219,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,322,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,653,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,518,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,118,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,803,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,534,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOODS SERVICES IS A LEADING NONPROFIT, LIFE CYCLE CARE MANAGEMENT AND ADVOCACY ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE, AND INTEGRATED SUPPORTS AND SERVICES TO 22,000 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO HAVE COMPLEX MEDICAL, GENETIC AND BEHAVIORAL HEALTH CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $112,776,574 | ExpenseAmt |
| Revenue | $131,772,964 | RevenueAmt |
| Desc | WOODS APPLIES EVIDENCED-BASED TREATMENTS AND A POPULATION HEALTH APPROACH THAT INTEGRATES PRIMARY AND SPECIALTY MEDICAL CARE WITH BEHAVIORAL HEALTH SERVICES IN ORDER TO PROVIDE INNOVATIVE, COMPREHENSIVE EDUCATION, HOUSING, WORKFORCE, BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND BRAIN TRAUMA PUBLIC HEALTH SECTORS WHO HAVE COMPLEX AND INTENSIVE MEDICAL AND BEHAVIORAL HEALTHCARE NEEDS. WHETHER IN COMMUNITY, IN-HOME OR RESIDENTIAL SETTINGS, WOODS PROVIDES THE APPROPRIATE LEVEL OF INDIVIDUALIZED SUPPORTS THAT EMPOWER PEOPLE WITH DISABILITIES AND CHALLENGES TO REACH THEIR HIGHEST POTENTIAL. OUR MODEL RELIES ON THE STRENGTH OF OUR HIGHLY-TRAINED, HIGHLY-MOTIVATED AND EXTREMELY DEDICATED TEAM OF CLINICIANS, EDUCATORS AND COUNSELORS THROUGH A NETWORK OF FIVE AFFILIATE ORGANIZATIONS LOCATED IN PENNSYLVANIA AND NEW JERSEY. | Desc |
| Total Program Service Expenses | $112,776,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD GLEESON VP FINANCE | PersonNm |
| Phone | 2157504000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MARTIN GROSS DRIVE | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARRY SHARER | |||||||||
| BOARD CHAIR | 3.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER FEHN | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY TITUS | |||||||||
| SECRETARY | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YELENA BARYCHEV | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BODENHEIMER | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON DAVIS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE DEVOE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LESHNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN LUDWIG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRIP MCMAHON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA MILLER | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN POZEZ | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN REICHENBACH | |||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SHEETZ | |||||||||
| TRUSTEE | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE TARNOFF | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WILLIAMS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINE HANSEN-TURTON | |||||||||
| PRESIDENT/CEO | 49.00 | 6.00 | Yes (X) | Yes (X) | $709,998 | $0 | $20,110 | ||
| SIMON KIMMELMAN | |||||||||
| EVP, ADM & CHIEF LEGAL OFF | 52.00 | 4.00 | Yes (X) | $584,608 | $0 | $28,943 | |||
| THOMAS GRANT | |||||||||
| EVP & CFO | 43.00 | 12.00 | Yes (X) | $427,440 | $0 | $29,921 | |||
| MICHAEL HAGGERTY | |||||||||
| SVP OPERATIONS | 0.00 | 55.00 | Yes (X) | $341,722 | $0 | $44,879 | |||
| DAWN DIAMOND | |||||||||
| SVP INTERNAL OPS & RESIDENT LIFE | 51.00 | 4.00 | Yes (X) | $339,231 | $0 | $39,896 | |||
| CHERYL KAUFFMAN | |||||||||
| VP COMMUNICATIONS PR | 48.00 | 1.00 | Yes (X) | $283,568 | $0 | $38,447 | |||
| JULIA PFISTER | |||||||||
| SVP HUMAN RESOURCES | 37.00 | 3.00 | Yes (X) | $276,889 | $0 | $33,134 | |||
| SCOTT SPREAT | |||||||||
| VP OF EVALUATION AND RESEA | 40.00 | Yes (X) | $169,785 | $0 | $33,736 | ||||
| JOHN REGULA | |||||||||
| FORMER CHIEF INFORMATION OFFICER | 40.00 | $149,689 | $0 | $3,559 | Yes (X) | ||||
| STEPHEN KOLESK | |||||||||
| SVP MEDICAL AFFAIRS & MANAGED CARE | 40.00 | $190,750 | $0 | $3,146 | Yes (X) | ||||
| GERARD GLEESON | |||||||||
| VP OF FINANCE | 40.00 | $194,315 | $0 | $24,210 | Yes (X) | ||||
| MARY ANN GATALETTO | |||||||||
| DIRECTOR OF DENTAL SVCS | 40.00 | $167,189 | $0 | $32,916 | Yes (X) | ||||
| LORI PLUNKETT | |||||||||
| VP CL/CEO | 40.00 | $189,561 | $0 | $18,432 | Yes (X) | ||||
| RYAN GARRISON | |||||||||
| VP OF ADMISSIONS | 40.00 | $171,032 | $0 | $27,701 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,195,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $379,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARVEST MOOD LANDSCAPING | |||||
| 412 KATHRYN COURT | YARDLEY | PA | 19067 | LANDSCAPING SERVICES | $1,140,930 |
| PRN CONSULTANTS | |||||
| 941 DURHAM ROAD | LANGHORNE | PA | 19047 | NURSING CONSULTANTS | $767,094 |
| CONNOR STRONG & BUCKELLEW | |||||
| TRIAD 1828 CENTRE PO BOX 99106 | CAMDEN | NJ | 08101 | BENEFITS CONSULTANTS | $303,861 |
| TOWNSHIP BUILDERS | |||||
| 954 WOODLAND DRIVE | SOUTHHAMPTON | PA | 18966 | CONTRACTOR | $255,869 |
| BBD LLP | |||||
| 1835 MARKET ST 3RD FLOOR | PHILADELPHIA | PA | 19103 | AUDIT SERVICES | $237,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $265,456 | FundraisingAmt |
| Government Grants | $1,399,571 | GovernmentGrantsAmt |
| All Other Contributions | $991,237 | AllOtherContributionsAmt |
| Noncash Contributions | $225,345 | NoncashContributionsAmt |
| Total Contributions | $2,656,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $129,007,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,007,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,007,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,036 | TotalRevenueColumnAmt |
| Exclusion | $71,036 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,623 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,623 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,057 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,185 | TotalRevenueColumnAmt |
| Exclusion | -$16,185 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $2,512,026 | $2,512,026 | |
| REBATES | 900099 | $115,552 | $115,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,627,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,599,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,772,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,403 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,556 | TotalAmt |
| Management And General | $5,267,481 | ManagementAndGeneralAmt |
| Fundraising | $49,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,967,809 | TotalAmt |
| Program Services | $66,873,995 | ProgramServicesAmt |
| Management And General | $2,022,393 | ManagementAndGeneralAmt |
| Fundraising | $71,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,019,143 | TotalAmt |
| Program Services | $5,019,143 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,697,728 | TotalAmt |
| Program Services | $10,697,728 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,751,786 | TotalAmt |
| Program Services | $9,166,206 | ProgramServicesAmt |
| Management And General | $1,573,679 | ManagementAndGeneralAmt |
| Fundraising | $11,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,100 | TotalAmt |
| Management And General | $458,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,243 | TotalAmt |
| Management And General | $203,243 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,212 | TotalAmt |
| Management And General | $164,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497,129 | TotalAmt |
| Program Services | $6,326,026 | ProgramServicesAmt |
| Management And General | $1,171,103 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,665 | TotalAmt |
| Program Services | $121,015 | ProgramServicesAmt |
| Management And General | $50,650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,358 | TotalAmt |
| Program Services | $93,872 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,788 | TotalAmt |
| Program Services | $19,154 | ProgramServicesAmt |
| Management And General | $97,634 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291,573 | TotalAmt |
| Program Services | $4,932,019 | ProgramServicesAmt |
| Management And General | $359,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,275 | TotalAmt |
| Program Services | $347,502 | ProgramServicesAmt |
| Management And General | $11,773 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,572 | TotalAmt |
| Program Services | $82,507 | ProgramServicesAmt |
| Management And General | $5,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,125 | TotalAmt |
| Program Services | $738,451 | ProgramServicesAmt |
| Management And General | $89,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,178 | TotalAmt |
| Program Services | $2,768,593 | ProgramServicesAmt |
| Management And General | $124,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,806 | TotalAmt |
| Management And General | $1,828,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SUPPLIES/FACI | $2,728,591 | $1,892,273 | $836,318 | |
| FOOD | $2,342,923 | $2,294,266 | $48,657 | |
| ADMINISTRATION | $816,310 | $816,310 | $0 | |
| OTHER CAPITAL EXPENSES | $495,122 | $0 | $84,584 | $410,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,683 | TotalAmt |
| Program Services | $587,514 | ProgramServicesAmt |
| Management And General | $656,169 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,379,675 | TotalAmt |
| Program Services | $112,776,574 | ProgramServicesAmt |
| Management And General | $15,060,166 | ManagementAndGeneralAmt |
| Fundraising | $542,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,148,342 | BOYAmt |
| EOY | $17,750,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,483 | BOYAmt |
| EOY | $4,423,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490 | BOYAmt |
| EOY | $118,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,602,155 | BOYAmt |
| EOY | $28,341,729 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,222 | BOYAmt |
| EOY | $594,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,407 | BOYAmt |
| EOY | $321,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,600 | BOYAmt |
| EOY | $2,674,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,063,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,346,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843,238 | BOYAmt |
| EOY | $33,716,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,831 | BOYAmt |
| EOY | $2,705,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,322,268 | BOYAmt |
| EOY | $90,653,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,997,433 | BOYAmt |
| EOY | $16,700,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,555 | BOYAmt |
| EOY | $1,964,810 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,922,563 | BOYAmt |
| EOY | $17,962,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,866,002 | BOYAmt |
| EOY | $16,491,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,518,553 | BOYAmt |
| EOY | $53,118,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,355 | BOYAmt |
| EOY | $33,399,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,360 | BOYAmt |
| EOY | $4,135,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,715 | BOYAmt |
| EOY | $37,534,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,322,268 | BOYAmt |
| EOY | $90,653,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,219,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,451,530 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,212 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,212 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,758,398 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,922,610 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $166,851 | CurrentYearMinus1Amt |
| Current Year | $164,212 | CurrentYearAmt |
| Total | $331,063 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,567 | OtherCostOrOtherBasisAmt |
| Book Value | $236,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,063,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,257,299 | DepreciationAmt |
| Book Value | $27,805,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,231,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,835,711 | DepreciationAmt |
| Book Value | $1,395,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,531,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,253,839 | DepreciationAmt |
| Book Value | $4,278,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,716,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BENEFIT COSTS | $8,988,434 |
| SELF INSURANCE RES. WORKER'S COMP | $5,350,614 |
| SELF INSURANCE RESERVES | $194,000 |
| LIFE CARE AGREEMENT | $15,000 |
| DUE TO AFFILIATES | $81,910 |
| LEASE LIABILITY - OPERATING LEASES | $215,405 |
| OTHER LONG-TERM LIABILITIES | $1,645,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,491,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WOODS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. WOODS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WOODS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WOODS SERVICES DOES NOT DISCRIMINATE IN SERVICES OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGIOUS CREED, DISABILITY, NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, SEXUAL ORIENTATION, CITIZENSHIP, OR VETERAN STATUS. DISCLOSURE IS ON OUR WEBSITE UNDER THE CAREERS SECTION. |
| SCHEDULE E, PART I, LINE 6 | WOODS SERVICES, INC. RECEIVED A PENNSYLVANIA DEPARTMENT OF EDUCATION GRANT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR WOODS | Event1Nm |
| Gross Receipts Event1 | $284,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,057 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $5,315 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,057 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $5,315 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,185 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINE HANSEN-TURTON | ||||||||||||||
| PRESIDENT/CEO | $504,248 | $0 | $183,750 | $0 | $22,000 | $0 | $11,400 | $0 | $8,710 | $0 | $730,108 | $0 | $0 | $0 |
| SIMON KIMMELMAN | ||||||||||||||
| EVP, ADM & CHIEF LEGAL OFF | $430,108 | $0 | $135,000 | $0 | $19,500 | $0 | $11,400 | $0 | $17,543 | $0 | $613,551 | $0 | $0 | $0 |
| THOMAS GRANT | ||||||||||||||
| EVP & CFO | $324,815 | $0 | $83,125 | $0 | $19,500 | $0 | $11,400 | $0 | $18,521 | $0 | $457,361 | $0 | $0 | $0 |
| MICHAEL HAGGERTY | ||||||||||||||
| SVP OPERATIONS | $277,222 | $0 | $64,500 | $0 | $0 | $0 | $27,865 | $0 | $17,014 | $0 | $386,601 | $0 | $0 | $0 |
| DAWN DIAMOND | ||||||||||||||
| SVP INTERNAL OPS & RESIDENT LIFE | $274,231 | $0 | $65,000 | $0 | $0 | $0 | $26,109 | $0 | $13,787 | $0 | $379,127 | $0 | $0 | $0 |
| CHERYL KAUFFMAN | ||||||||||||||
| VP COMMUNICATIONS PR | $238,568 | $0 | $45,000 | $0 | $0 | $0 | $21,600 | $0 | $16,847 | $0 | $322,015 | $0 | $0 | $0 |
| JULIA PFISTER | ||||||||||||||
| SVP HUMAN RESOURCES | $220,639 | $0 | $56,250 | $0 | $0 | $0 | $20,209 | $0 | $12,925 | $0 | $310,023 | $0 | $0 | $0 |
| SCOTT SPREAT | ||||||||||||||
| VP OF EVALUATION AND RESEA | $169,385 | $0 | $400 | $0 | $0 | $0 | $17,082 | $0 | $16,654 | $0 | $203,521 | $0 | $0 | $0 |
| JOHN REGULA | ||||||||||||||
| FORMER CHIEF INFORMATION OFFICER | $38,811 | $0 | $0 | $0 | $110,878 | $0 | $1,575 | $0 | $1,984 | $0 | $153,248 | $0 | $24,339 | $0 |
| STEPHEN KOLESK | ||||||||||||||
| SVP MEDICAL AFFAIRS & MANAGED CARE | $190,350 | $0 | $400 | $0 | $0 | $0 | $2,197 | $0 | $949 | $0 | $193,896 | $0 | $0 | $0 |
| GERARD GLEESON | ||||||||||||||
| VP OF FINANCE | $174,315 | $0 | $20,000 | $0 | $0 | $0 | $6,092 | $0 | $18,118 | $0 | $218,525 | $0 | $0 | $0 |
| MARY ANN GATALETTO | ||||||||||||||
| DIRECTOR OF DENTAL SVCS | $166,189 | $0 | $1,000 | $0 | $0 | $0 | $15,812 | $0 | $17,104 | $0 | $200,105 | $0 | $0 | $0 |
| LORI PLUNKETT | ||||||||||||||
| VP CL/CEO | $164,561 | $0 | $25,000 | $0 | $0 | $0 | $10,154 | $0 | $8,278 | $0 | $207,993 | $0 | $0 | $0 |
| RYAN GARRISON | ||||||||||||||
| VP OF ADMISSIONS | $149,032 | $0 | $22,000 | $0 | $0 | $0 | $14,250 | $0 | $13,451 | $0 | $198,733 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | JOHN REGULA, FORMER CHIEF INFORMATION OFFICER, RECEIVED SEVERANCE OF $86,539. A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $19,500 (457(B)) SIMON KIMMELMAN - $19,500 (457(B)) THOMAS GRANT - $19,500 (457(B)) |
| PART I, LINE 7 | BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232581246 | BondIssuerEIN |
| CUSIP | 515741EZ5 | CUSIPNum |
| Bond Issued | 2013-05-02 | BondIssuedDt |
| Issue Price | $23,775,000 | IssuePriceAmt |
| Purpose | REFUND SERIES 2001, 2003, 2012 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,765,000 | RetiredAmt |
| Total Proceeds | $24,769,194 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $481,953 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $24,287,241 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD SUBSIDIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $218,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE VP, FINANCE AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH WOODS SERVICES AND ITS RELATED ORGANIZATIONS. REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT. BASED ON THE OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL COMPENSATION SURVEY OF SIMILAR AGENCIES THROUGHOUT SEVEN STATES, AND 2) COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ACCRUED RETIREMENT GAINS 3,018,882. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 27,881,458. TRANSFER TO AFFILIATES -2,765,000. BAD DEBT EXPENSE -1,683,810. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS COMMUNITY SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MARTIN GROSS DRIVE | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862435978 | EIN |
| Primary Activities | HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,400 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS SERVICES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIES INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 223677684 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | WOODS RESOURCES | Yes (1) |
| ABILITIES OF NORTHWEST JERSEY INC | ||||||||||
| 264 ROUTE 31 NORTH | WASHINGTON | NJ | 07882 | 222053518 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | ALLIES INC | Yes (1) |
| ALLIES HOMES INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 760752597 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | ALLIES INC | Yes (1) |
| ALLIES HOMES 2004 INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 204671567 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | ALLIES INC | Yes (1) |
| ALLIES HOMES 2005 INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 205666181 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 10 | ALLIES INC | Yes (1) |
| ALLIES HOMES 2009 INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 273720171 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | ALLIES INC | Yes (1) |
| DREAMSCAPES-BUILDING VISIONS INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 452122459 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 10 | ALLIES INC | Yes (1) |
| MIDDLETOWN HOMES INC | ||||||||||
| 1262 WHITEHOUSE - HAMILTON SQUARE | HAMILTON | NJ | 08690 | 455106534 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | ALLIES INC | Yes (1) |
| ARCHWAY PROGRAMS INC | ||||||||||
| 280 JACKSON ROAD PO BOX 668 | ATCO | NJ | 08004 | 222401037 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | WOODS RESOURCES | Yes (1) |
| BRIAN'S HOUSE INC | ||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 231990596 | RESIDENT ORGANIZATION | PA | 501 (C)(3) | LINE 10 | WOODS RESOURCES | Yes (1) |
| BRIAN'S HOUSE PRICE LANE | ||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232752842 | RESIDENT ORGANIZATION | PA | 501 (C)(3) | LINE 10 | BRIAN'S HOUSE | Yes (1) |
| LEGACY TREATMENT SERVICES INC | ||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 210638161 | RESIDENT ORGANIZATION | NJ | 501 (C)(3) | LINE 7 | WOODS RESOURCES | Yes (1) |
| COMMUNITY TREATMENT SOLUTIONS | ||||||||||
| 263 WEST ROUTE 38 SUITE 210 | MOORESTOWN | NJ | 08057 | 223042664 | CHILD WELFARE | NJ | 501 (C)(3) | LINE 7 | LEGACY TREAMENT | Yes (1) |
| LANDMARK PROPERTY MANAGEMENT INC | ||||||||||
| 43 HIGH STREET | MOUNT HOLLY | NJ | 08060 | 521819856 | MANAGEMENT | NJ | 501 (C)(3) | LINE 7 | LEGACY TREAMENT | Yes (1) |
| THE LEGACY TREATMENT SERVICES FOUNDATION | ||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 200034903 | FUNDRAISING | NJ | 501 (C)(3) | LINE 12A, I | LEGACY TREAMENT | Yes (1) |
| TABOR SERVICES INC | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232660436 | SUPPORTING | PA | 501 (C)(3) | LINE 12A, I | WOODS RESOURCES | Yes (1) |
| TABOR CHILDREN'S SERVICES INC | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232148612 | CHILD WELFARE | PA | 501 (C)(3) | LINE 7 | TABOR SERVICES | Yes (1) |
| TABOR COMMUNITY PARTNERS | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 463728190 | COMMUNITY AG | PA | 501 (C)(3) | LINE 10 | TABOR CHILDREN'S SERVICES | Yes (1) |
| RL HEALTH | ||||||||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | 822874982 | HEALTH | PA | 501 (C)(3) | LINE 7 | WOODS RESOURCES | Yes (1) |
| WOODS AFFILIATION CORPORATION | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | HOLDING CORPORATION | PA | 501 (C)(3) | LINE 7 | WOODS RESOURCES | Yes (1) |
| WOODS RESOURCES INC | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322136 | SUPPORTING | PA | 501 (C)(3) | LINE 12A, I | WOODS SERVICES | Yes (1) |
| WOODS SERVICES FOUNDATION | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322137 | FUNDRAISING | PA | 501 (C)(3) | LINE 12A, I | WOODS SERVICES | Yes (1) |
| WOODS SERVICES OF NEW JERSEY | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 854237399 | CHILD WELFARE | NJ | 501 (C)(3) | LINE 7 | WOODS SERVICES | Yes (1) |
| WOODS FOUNDATION OF NEW JERSEY INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 871489417 | FUNDRAISING | NJ | 501 (C)(3) | LINE 12A, I | WOODS SERVICES | Yes (1) |
| WOODS SERVICES WORKERS COMPENSATION TRUST | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232407907 | WORKERS COMP | PA | 501 (C)(4) | WOODS SERVICES | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RL HEALTH PC | ||
| A | $31,120 | FMV |
| RL HEALTH PC | ||
| D | $594,341 | FMV |
| RL HEALTH PC | ||
| N | $124,022 | FMV |
| BRIAN'S HOUSE | ||
| N | $129,600 | FMV |
| BRIAN'S HOUSE | ||
| Q | $515,897 | FMV |
| ALLIES | ||
| Q | $621,371 | FMV |
| ARCHWAY PROGRAM INC | ||
| Q | $628,159 | FMV |
| LEGACY TREATMENT SERVICES | ||
| Q | $236,209 | FMV |
| TABOR SERVICES INC | ||
| Q | $151,473 | FMV |
| RL HEALTH PC | ||
| Q | $327,797 | FMV |
| WOODS AFFILIATION CORP | ||
| R | $320,000 | FMW |
| WOODS SERVICES FOUNDATION | ||
| S | $435,000 | FMW |
| RL HEALTH PC | ||
| P | $1,756,575 | FMW |
| RL HEALTH PC | ||
| O | $495,024 | FMW |
Comments