2019-05-15T07:16:05-05:00 2018-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2017-07-01 231322002 WOODS SERVICES INC % STACEY COLOSIMO WOOD 2157504000 PO BOX 36 LANGHORNE PA 19047 THOMAS GRANT CFO 2157504000 2019-05-14 true Frank Giardini P00532355 2155614200 209.220.136.124 23695320191355000000 2019-05-15 P 723DCE0278216FC49ED02D71432F9BD539E90BC6 5ECDBAAA2251BF06823C096906AB0990A13F2727 2017 2019-02-21 02:37:17Z TINE HANSEN-TURTON PO BOX 36 LANGHORNE PA 19047 134445746 false X WWW.WOODS.ORG X 1949 PA WOODS PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED SERVICES TO CHILDREN/ADULTS WITH INTELLECTUAL/DVLPMNTL DISABILITIES, MENTAL/BEHAVIORAL HEALTH CHALLENGES, & BRAIN INJURIES. 17 14 2729 0 0 0 980569 779176 130413379 132108412 20497 118624 1074874 1313828 132489319 134320040 8000000 0 0 0 102979214 103583925 0 0 402054 25902174 28232907 136881388 131816832 -4392069 2503208 99668991 95997067 78157076 55747239 21511915 40249828 X WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND BRAIN INJURIES. false false 120843704 0 132952239 WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED HEALTH-AND-BEHAVIOR, EDUCATION, WORKFORCE, AND CARE MANAGEMENT SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL/DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND ACQUIRED BRAIN INJURY PUBLIC HEALTH SECTORS. WOODS PROVIDES THE APPROPRIATE LEVEL OF CARE THAT RANGES FROM PERSONAL ASSISTANCE TO HIGHLY SKILLED NURSING AND COMPLEX MEDICAL CARE THAT CAN ONLY BE DELIVERED BY DISABILITY-TRAINED PROFESSIONALS. WOODS AND ITS AFFILIATE PARTNERS (NON-PROFIT MEMBERSHIP CORPORATIONS) PRIMARILY SERVE INDIVIDUALS FROM PENNSYLVANIA, NEW JERSEY AND NEW YORK, BUT HAS A NATIONAL REACH GIVEN ITS EXPERTISE IN SERVING PEOPLE WHO ARE MEDICALLY AND BEHAVIORALLY FRAIL AND VULNERABLE. 120843704 true true false true false false false false false false true false false false true true false true true false false false false false true false false false false true true false false false false false false false false false false true false false false false true true false false true 67 0 true 2729 true false false false false false true true false false false false X 17 14 false false false false false false false true true false false true true true true true true true true false PA X STACEY COLOSIMO 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 TINE HANSEN-TURTON TRUSTEE/CEO PRESIDENT WOODS 48.0 7.0 X X 634646 0 15385 KEVIN SHEETZ CHAIRPERSON 1.0 5.0 X X 0 0 0 BARRY SHARER VICE-CHAIRPERSON 1.0 3.0 X X 0 0 0 HEATHER FEHN SECRETARY 1.0 2.0 X X 0 0 0 YELENA BARYCHEV TRUSTEE 1.0 1.0 X 0 0 0 PETER BODENHEIMER TRUSTEE 1.0 4.0 X 0 0 0 RON DAVIS TRUSTEE 1.0 1.0 X 0 0 0 ALICE DEVOE TRUSTEE (End 5/18/18) 1.0 4.0 X 0 0 0 RICHARD LESHNER TRUSTEE 1.0 0.0 X 0 0 0 TRIP MCMAHON TRUSTEE 1.0 1.0 X 0 0 0 BEN POZEZ TRUSTEE 1.0 2.0 X 0 0 0 CAROLYN REICHENBACH TRUSTEE 1.0 1.0 X 0 0 0 JOANNE TARNOFF TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY TITUS TRUSTEE 1.0 5.0 X 0 0 0 TED WEERTS TRUSTEE 1.0 2.0 X 0 0 0 MARK WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 THOMAS GRANT TRUSTEE/CFO&EVP 42.0 13.0 X X 400282 0 15654 PETER SHUBIAK EVP, CCIO 44.0 11.0 X X 428129 0 79469 JULIA PFISTER SVP HUMAN RESOURCES 36.0 4.0 X 261713 0 37741 HILARY STEPHENS VP DEVELOPMENT 39.0 1.0 X 234437 0 6755 CHERYL HUFNAGLE SECRETARY/EMPLOYEE-WOODS SVCS 35.0 5.0 X 86085 0 13280 MICHAEL HAGGERTY SVP OPERATIONS 50.0 0.0 X 334817 0 112369 MARY ANN GATALETTO DIRECTOR OF DENTAL SVCS 40.0 0.0 X 165441 0 44048 CHERYL KAUFFMAN VP COMMUNICATIONS PR 49.0 1.0 X 224188 0 63395 STEVEN LIPSCHUTZ PHYSCIAN 40.0 0.0 X 245639 0 15367 KEVIN HORNBERGER PSYCHIATRIST 40.0 0.0 X 221311 0 41189 SIMON KIMMELMAN EVP, ADM & CHIEF LEGAL OFFICER 45.0 0.0 X 406034 0 15367 SCOTT SPREAT VP EVALUTATION & RESEARCH 40.0 0.0 X 420832 0 93770 4063554 0 553789 30 true true false HARVEST MOON LANDSCAPING LLC 412 KATHRYN COURT YARDLEY PA 19067 LANDSCAPING SERVICES 908523 STONE MED STAFF INC 311 W TRENTON AVENUE MORRISVILLE PA 19067 NURSING TEMPS 340630 DOUGLAS M BILYEU 10 MALLARD MILL RUN WALLINGFORD PA 19086 NURSING TEMPS 316884 PRN CONSULTANTS 941 DURHAM ROAD LANGHORNE PA 19047 NURSING TEMPS 266152 GRANT THORNTON LLP 2001 MARKET STREET PHILADELPHIA PA 19103 AUDIT TAX SERVICES 264847 51 313165 120011 346000 172640 779176 TUITION AND BOARD 624310 124693631 124693631 THERAPIES AND ANCILLARY 624310 6073601 6073601 WORKSHOP INCOME 624310 283536 283536 OTHER RESIDENT REVENUE 624310 1057644 1057644 132108412 118624 118624 0 0 61200 61200 0 61200 61200 0 511319 313165 125706 385613 385613 0 0 0 0 0 0 MANAGEMENT FEES 900099 782627 782627 REBATES 900099 84388 84388 867015 134320040 132952239 588625 0 0 0 0 4477702 4225145 252557 0 76560258 74246020 2252249 61989 3780297 3776795 3502 10392954 10090045 251400 51509 8372714 8191705 148512 32497 0 294621 294621 300496 17148 283348 170429 170429 0 65186 65186 5908216 5863529 44687 48778 22594 26184 293799 245102 48697 336731 336731 0 5491516 5487911 3605 1008970 1008970 0 214614 70823 143791 878631 799437 79194 0 3991636 3432807 558829 1198688 220675 978013 PURCHASED SUPPLIES/FACILITY SU 3365631 3216622 149009 FOOD 2333307 2333307 ADMINISTRATION/SERVICE CONTRAC 776104 263614 512490 BAD DEBT EXPENSES 499992 499992 1055562 549448 506114 131816832 120843704 10571074 402054 16595032 12229834 3603235 3283176 0 20000 32921834 34405166 0 0 0 0 0 506027 90817 179000 2243782 2246047 108101029 67918119 41208926 40182910 861888 924727 0 0 0 0 0 0 2143477 2020180 99668991 95997067 12312295 13444944 0 0 1129109 113487 21916407 20735149 0 0 0 0 665000 665000 0 0 42134265 20788659 78157076 55747239 X 20078186 39086392 1433729 1163436 0 0 21511915 40249828 99668991 95997067 X 2503208 7912 16226793 X false true X true true true X false true false false false false false false true 170429 170429 false false Schedule C, Part II-B, Line 1J Woods Services, Inc. paid $167,173 to third party lobby consultants. In addition, $3,256 of compensation paid to one employee of Woods Services has been attributed to lobbying activity. 236567 236567 80059650 47446660 32612990 10558662 8353358 2205304 17246150 12118101 5128049 40182910 0 ACCRUED PENSION 15614348 SELF INSURANCE RESERVES- WORKER'S 4965311 SELF INSURANCE RESERVES 194000 LIFE CARE AGREEMENT 15000 20788659 X FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 A tax position is recognized or derecognized by Woods based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods federal Exempt Organization Business Income Tax Returns for fiscal years prior to June 30, 2015 are no longer subject to examination by the Internal Revenue Service. true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY SCHEDULE E, 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. GOVERNMENT ASSISTANCE SCHEDULE E, PART I, LINE 6A WOODS SERVICES, INC. RECEIVED A PENNSYLVANIA DEPARTMENT OF EDUCATION GRANT. FETE 317077 183910 133167 13283 5100 800 23421 RUN FOR WOODS 194242 129255 64987 600 15826 2190 64486 0 511319 313165 198154 600 29109 5100 2990 87907 125706 72448 X X X X false true false false false false false true false TINE HANSEN-TURTON TRUSTEE/CEO PRESIDENT WOODS 498646 0 130000 0 6000 0 0 0 19141 0 653787 0 0 0 THOMAS GRANT TRUSTEE/CFO&EVP 319032 0 81250 0 0 0 0 0 18874 419156 0 0 0 JULIA PFISTER SVP HUMAN RESOURCES 215006 0 43050 0 3657 0 37285 0 3338 302336 0 0 0 HILARY STEPHENS VP DEVELOPMENT 192500 0 38500 0 3437 0 0 0 9568 244005 0 0 0 MICHAEL HAGGERTY SVP OPERATIONS 257417 0 77400 0 0 0 103828 0 11555 450200 0 0 0 MARY ANN GATALETTO DIRECTOR OF DENTAL SVCS 160441 0 5000 0 0 0 28681 0 18086 0 212208 0 0 0 CHERYL KAUFFMAN VP COMMUNICATIONS PR 186188 0 38000 0 0 0 48028 0 18172 0 290388 0 0 0 STEVEN LIPSCHUTZ PHYSCIAN 245389 0 250 0 0 0 0 0 18455 0 264094 0 0 0 KEVIN HORNBERGER PSYCHIATRIST 221061 0 250 0 0 0 25921 0 18219 0 265451 0 0 0 SIMON KIMMELMAN EVP, ADM & CHIEF LEGAL OFFICER 324726 0 81250 0 58 0 0 0 18587 0 424621 0 0 0 PETER SHUBIAK EVP, CCIO 327222 0 98250 0 2657 0 64198 0 18497 0 510824 0 0 0 SCOTT SPREAT VP EVALUTATION & RESEARCH 308404 0 110100 0 2328 0 78386 0 18570 0 517788 0 0 0 PART I, LINE 4B A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE WAS ESTABLISHED FOR THE CCIO. THE CCIO, PETER SHUBIAK, HAD A CONTRIBUTION OF $18,601, WHICH IS NON-VESTED AND THEREFORE, IS INCLUDED ON SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. 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. A THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH 232581246 515741EZ5 2013-05-02 24769194 REFUND SERIES 2001, 2003, 2012 false false false A 1525000 0 24769194 0 0 0 481953 0 0 0 24287236 5 2016 true false true true A false false false false 0 false false false true A true false false 0 false 0 false true A true X 5 172640 MARKET VALUE false true true PART I, LINE 32B TO THE EXTENT THE ORGANIZATION RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES. FORM 990, PART VI, QUESTION 11B: PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990: THE TAX RETURN IS REVIEWED BY THE CORPORATE CONTROLLER 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, QUESTION 12C: PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: 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, QUESTIONS 15A AND 15B: PROCESS FOR DETERMINING COMPENSATION: THE PROCESS USED TO DETERMINE COMPENSATION FOR THESE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S FORM 990 AND IS AS FOLLOWS: 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, QUESTION 19: AVAILABILITY OF DOCUMENTS: 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, QUESTION 5 RECONCILIATION OF NET ASSETS: CHANGES IN PENSION LIABILITY $ 16,792,487 OTHER PENSION LIABILITY AUDIT ADJUSTMENT $ (565,694) --------------- TOTAL $ 16,226,793 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(C)(3) 12A WOODS SERV true BRIAN'S HOUSE PRICE LANE 757 Springdale Drive Exton PA 19341 232752842 RESIDENT ORG PA 501(C)(3) 10 BRIANS HOUSE true WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORT PA 501(C)(3) 12A WOODS SERV true ALLIES INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 223677684 RESIDENT ORG NJ 501(C)(3) 07 WOODS RES true BRIAN'S HOUSE INC 757 Springdale Drive exton PA 19341 231990596 RESIDENT ORG PA 501(C)(3) 10 WOODS RES true WOOD SERVICES WORKERS COMPENSATION PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501(C)(4) WOODS SERV true ALLIES HOMES INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 760752597 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true ALLIES HOMES 2004 INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 204671567 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true ALLIES HOMES 2005 INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 205666181 RESIDENT ORG NJ 501(C)(3) 10 ALLIES INC true ALLIES HOMES 2009 INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 273720171 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true DREAMSCAPES- BUILDING VISIONS INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 452122459 RESIDENT ORG NJ 501(C)(3) 10 ALLIES INC true MIDDLETOWN HOMES INC 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 455106534 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RESIDENT ORG NJ 501(C)(3) 07 WOODS RES true TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501(C)(3) 12A WOODS RES true TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501(C)(3) 07 TABOR SVCS true TABOR CHILDREN'S HOUSE 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232539505 CHILD WELFARE PA 501(C)(3) 10 TABOR SVCS true TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501(C)(3) 10 TABOR CH SVC true WOODS AFFILIATION CORP PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORP PA 501(C)(3) 07 WOODS SERV true OPPORTUNITY KNOCKS 1262 WHITEHORSE- HAMILTON SQ RD HAMILTON NJ 08690 223630361 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true ABILITIES OF NORTHWEST JERSEY 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 RESIDENT ORG NJ 501(C)(3) 07 ALLIES INC true false false false false false false false false false false false true false true true true true true false ARCHWAY PROGRAM INC Q 2147518 FMV BRIAN'S HOUSE INC Q 2367576 FMV TABOR SERVICES INC Q 889969 FMV