WOODS SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODS SERVICES INC (EIN 23-1322002)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349302406
- Schema version
- 2012v2.3
- 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 D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T14:28:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COMMERCE SQUARE STE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191037096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231322002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STACEY COLOSIMO | InCareOfName |
| Name Control | WOOD | NameControl |
| Phone | 2157504000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LANGHORNE | City |
| State | PA | State |
| ZIP Code | 19047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY GRAHAM | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154485000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA L RAMSAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | LANGHORNE | City |
| State | PA | State |
| ZIP Code | 19047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119325962 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.woods.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2624 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 904961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2175088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108768340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116735989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109959811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119296176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86445576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91007305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20980049 | OtherExpensePriorYear |
| Other Expenses Current Year | 24250511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 107425625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115257816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2534186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4038360 | RevenuesLessExpensesCY |
| Total Assets BOY | 93689163 | TotalAssetsBOY |
| Total Assets EOY | 101559309 | TotalAssetsEOY |
| Total Liabilities BOY | 73317881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70925591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20371282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30633718 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101248499 | Expense |
| Revenue | 117077038 | Revenue |
| Description | SERVICES INCLUDE RESIDENTIAL CARE, HEALTHCARE, EDUCATION, VOCATIONAL SERVICES, ENRICHMENT ACTIVITIES, CLINICAL THERAPIES, AND THERAPEUTIC ACTIVITIES PROVIDED AS APPROPRIATE TO MEETING INDIVIDUAL'S NEEDS FOR LEARNING, HABILITATION, AND REHABILITATION. | Description |
| Total Program Service Expense | 101248499 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2624 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACEY COLOSIMO | NamePerson |
| Telephone Number | 2157504000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MARTIN GROSS DRIVE | AddressLine1 |
| City | LANGHORNE | City |
| State | PA | State |
| ZIP Code | 19047 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| PETER BODENHEIMER | |||||||||
| CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| DR GEORGE VERGIS | |||||||||
| VICE CHAIRMAN | 1.0 | 2.0 | X | X | 0 | 0 | 0 | ||
| ALICE DEVOE | |||||||||
| SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| KAREN BLOOD | |||||||||
| TREASURER | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| MITCHELL POZEZ | |||||||||
| PAST CHAIRMAN | 1.0 | 2.0 | X | 0 | 0 | 0 | |||
| JACK EDMONDS | |||||||||
| TRUSTEE | 1.0 | 2.0 | X | 0 | 0 | 0 | |||
| MARY FAULKNER | |||||||||
| TRUSTEE | 1.0 | 2.0 | X | 0 | 0 | 0 | |||
| HEATHER FEHN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP GRUBER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| SIMON KIMMELMAN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| BARRY SHARER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| TRIP McMAHON | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| CECILIA VEGA | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| HENRY V SCIORTINO | |||||||||
| TREASURER (TERM 2/2013) | 1.0 | 0.0 | X | 0 | 0 | ||||
| THE HONORABLE ISAAC GARB | |||||||||
| TRUSTEE (DECEASED 12/2012) | 1.0 | 0.0 | X | 0 | 0 | ||||
| DIANA RAMSAY | |||||||||
| CEO/PRESIDENT | 47.0 | 8.0 | X | 528849 | 13097 | 9521 | |||
| PETER SHUBIAK | |||||||||
| COO/VICE PRESIDENT | 48.0 | 7.0 | X | 327404 | 0 | 9110 | |||
| JOSEPH ZAKRZEWSKI | |||||||||
| CFO UNTIL 11/16/2012 | 48.0 | 7.0 | X | 269237 | 0 | 8732 | |||
| JULIA PFISTER | |||||||||
| VICE PRESIDENT OF HR | 52.0 | 3.0 | X | 131619 | 0 | 14987 | |||
| SCOTT SPREAT | |||||||||
| VICE PRESIDENT | 52.0 | 3.0 | X | 192429 | 0 | 17488 | |||
| STEVE TUTTLE | |||||||||
| VICE PRESIDENT | 46.0 | 4.0 | X | 87505 | 7368 | 8732 | |||
| MARK REBER | |||||||||
| DIRECTOR PSYCHIATRY | 40.0 | 0.0 | 171801 | 0 | 17421 | X | |||
| DR HARRY GETZ | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | 191958 | 0 | 17526 | X | |||
| DR MARY ANN GATALETTO | |||||||||
| DENTAL DIRECTOR | 40.0 | 0.0 | 150386 | 0 | 17401 | X | |||
| KEVIN HORNBERGER | |||||||||
| PSYCHIATRIST | 40.0 | 0.0 | 156623 | 0 | 7804 | X | |||
| JANET McILVAINE | |||||||||
| EXEC. DIR. OF MOLLIE WOODS | 40.0 | 0.0 | 131994 | 0 | 8690 | X | |||
| ROBERT GRIFFITH | |||||||||
| FORMER PRESIDENT/CEO | 0.0 | 0.0 | 486630 | 0 | 0 | X | |||
| JOHN MCHALE | |||||||||
| FORMER COO/EVP | 0.0 | 0.0 | 284335 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3110770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20465 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137412 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOUGLAS M BILYEU | |||||
| 10 MALLARD MILL RUN | WALLINGFORD | PA | 19086 | NURSING SERVICES | 246743 |
| STEPHEN LIPSCHUTZ MD | |||||
| PO BOX 1185 | LANGHORNE | PA | 19047 | MEDICAL SERVICES | 166577 |
| LEONARD GRAZIANI | |||||
| 1257 LENOX ROAD | JENKINTOWN | PA | 19046 | MEDICAL SERVICES | 157750 |
| ALAN BILKSY MD | |||||
| 769 EASTWIN CIRCLE | DRESHER | PA | 19025 | MEDICAL SERVICES | 103994 |
| HARVEST MOON LANDSCAPING | |||||
| 412 KATHRYN COURT | YARDLEY | PA | 19067 | LANDSCAPING SVCS | 499430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 58180 | FundraisingEvents |
| Government Grants | 526703 | GovernmentGrants |
| All Other Contributions | 1590205 | AllOtherContributions |
| Noncash Contributions | 77401 | NoncashContributions |
| Total Contributions | 2175088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND BOARD | 624310 | 108224871 | 108224871 |
| THERAPIES AND ANCILLARY | 624310 | 8181273 | 8181273 |
| WORKSHOP INCOME | 624310 | 168136 | 168136 |
| OTHER RESIDENT REVENUE | 624310 | 161709 | 161709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116735989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53688 | TotalRevenueColumn |
| Exclusion | $53,688 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Exclusion | $148 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9786 | TotalRevenueColumn |
| Exclusion | -$9,786 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 147931 | 147931 |
| REBATES | 900099 | 193118 | 193118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 341049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119296176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117077038 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789571 | Total |
| Management And General | 1789571 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65136429 | Total |
| Program Services | 60720935 | ProgramServices |
| Management And General | 4415494 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7645763 | Total |
| Program Services | 6936884 | ProgramServices |
| Management And General | 708879 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7747000 | Total |
| Program Services | 7028375 | ProgramServices |
| Management And General | 718625 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8688542 | Total |
| Program Services | 7882982 | ProgramServices |
| Management And General | 805560 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307868 | Total |
| Management And General | 307868 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259650 | Total |
| Management And General | 259650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130351 | Total |
| Management And General | 130351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3395920 | Total |
| Program Services | 3395920 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127806 | Total |
| Program Services | 12788 | ProgramServices |
| Management And General | 115018 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203547 | Total |
| Program Services | 170103 | ProgramServices |
| Management And General | 33444 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131916 | Total |
| Program Services | 131916 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779017 | Total |
| Program Services | 2464688 | ProgramServices |
| Management And General | 314329 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243574 | Total |
| Program Services | 243574 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64201 | Total |
| Program Services | 54307 | ProgramServices |
| Management And General | 9894 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935672 | Total |
| Program Services | 865450 | ProgramServices |
| Management And General | 70222 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835142 | Total |
| Program Services | 2438222 | ProgramServices |
| Management And General | 396920 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167747 | Total |
| Program Services | 202740 | ProgramServices |
| Management And General | 965007 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 2657877 | 2657877 |
| HEALTH SERVICES | 473427 | 473427 |
| MEMBERSHIP DUES/SUBSCRIPTIONS/ | 79863 | 79863 |
| LICENSES & FEES | 69484 | 69484 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8387449 | Total |
| Program Services | 5418964 | ProgramServices |
| Management And General | 2968485 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115257816 | Total |
| Program Services | 101248499 | ProgramServices |
| Management And General | 14009317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20362535 | BOY |
| EOY | 17474113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5400221 | BOY |
| EOY | 14849871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19540082 | BOY |
| EOY | 26944163 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774710 | BOY |
| EOY | 738677 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101132 | BOY |
| EOY | 97585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809195 | BOY |
| EOY | 1440122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89002643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51210946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38006785 | BOY |
| EOY | 37791697 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597488 | BOY |
| EOY | 676331 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6097015 | BOY |
| EOY | 1546750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93689163 | BOY |
| EOY | 101559309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12201603 | BOY |
| EOY | 14582244 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625177 | BOY |
| EOY | 2297595 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20494160 | BOY |
| EOY | 24548930 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37996941 | BOY |
| EOY | 29496822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73317881 | BOY |
| EOY | 70925591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19177354 | BOY |
| EOY | 28231016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193928 | BOY |
| EOY | 2402702 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20371282 | BOY |
| EOY | 30633718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93689163 | BOY |
| EOY | 101559309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4038360 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6169439 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236567 | OtherCostOrOtherBasis |
| Book Value | 236567 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68951216 | OtherCostOrOtherBasis |
| Depreciation | 37222257 | Depreciation |
| Book Value | 31728959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5881672 | OtherCostOrOtherBasis |
| Depreciation | 4949006 | Depreciation |
| Book Value | 932666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13933188 | OtherCostOrOtherBasis |
| Depreciation | 9039683 | Depreciation |
| Book Value | 4893505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37791697 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIFE CARE AGREEMENT | $74,796 |
| ACCRUED PENSION | $24,715,851 |
| SELF INSURANCE RESERVES | $130,000 |
| SELF INSURANCE RESERVES - WORKER'S COMP | $4,576,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29496822 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION DID NOT HAVE A FIN 48 (ASC 740) FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS. IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, LINE 3 | ReturnReference |
| Explanation | 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 ADMISSIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 78180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8608 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10770 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9295 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1113 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 78180 | GrossReceiptsTotal |
| Charitable Contributions Total | 58180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8608 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10770 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9295 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1113 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29786 | DirectExpenseSummaryEvents |
| Net Income Summary | -9786 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA RAMSAY | ||||||||||||||
| CEO/PRESIDENT | 362710 | 8983 | 133201 | 3299 | 32938 | 815 | 0 | 0 | 9521 | 0 | 538370 | 13097 | 0 | 0 |
| PETER SHUBIAK | ||||||||||||||
| COO/VICE PRESIDENT | 237159 | 0 | 75000 | 0 | 15245 | 0 | 0 | 0 | 9110 | 0 | 336514 | 0 | 0 | 0 |
| JOSEPH ZAKRZEWSKI | ||||||||||||||
| CFO UNTIL 11/16/2012 | 219772 | 0 | 42210 | 0 | 7255 | 0 | 0 | 0 | 8732 | 0 | 277969 | 0 | 0 | 0 |
| SCOTT SPREAT | ||||||||||||||
| VICE PRESIDENT | 156557 | 0 | 34753 | 0 | 1119 | 0 | 0 | 0 | 17488 | 0 | 209917 | 0 | 0 | 0 |
| MARK REBER | ||||||||||||||
| DIRECTOR PSYCHIATRY | 171801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17421 | 0 | 189222 | 0 | 0 | 0 |
| DR HARRY GETZ | ||||||||||||||
| MEDICAL DIRECTOR | 188958 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 17526 | 0 | 209484 | 0 | 0 | 0 |
| DR MARY ANN GATALETTO | ||||||||||||||
| DENTAL DIRECTOR | 145386 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 17401 | 0 | 167787 | 0 | 0 | 0 |
| KEVIN HORNBERGER | ||||||||||||||
| PSYCHIATRIST | 156623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7804 | 0 | 164427 | 0 | 0 | 0 |
| ROBERT GRIFFITH | ||||||||||||||
| FORMER PRESIDENT/CEO | 0 | 0 | 0 | 0 | 486630 | 0 | 0 | 0 | 0 | 0 | 486630 | 0 | 0 | 0 |
| JOHN MCHALE | ||||||||||||||
| FORMER COO/EVP | 0 | 0 | 0 | 0 | 284335 | 0 | 0 | 0 | 0 | 0 | 284335 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE | SCHEDULE J, PART I, QUESTION 1 | DIANA RAMSAY AND PETER SHUBIAK RECEIVED HOUSING ALLOWANCES AS PART OF THE INDIVIDUALS' EMPLOYMENT LETTER OF AGREEMENT. THE HOUSING ALLOWANCES WERE PROVIDED AS PART OF COMPENSATION PACKAGES SINCE BOTH RESIDED OUT OF THE TRI-STATE AREA AND NEEDED TO HAVE HOUSING CLOSER TO WOODS SERVICES, INC. |
| SEVERANCE PAYMENTS | PART I, LINE 4A | DURING CALENDAR YEAR 2012, ROBERT GRIFFITH RECEIVED A SEVERANCE PAYMENT OF $486,630 AND JOHN MCHALE RECEIVED A SEVERANCE PAYMENT OF $284,335. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232581246 | IssuerEIN |
| CUSIP Number | 515741EZ5 | CUSIPNumber |
| Date Issued | 2013-05-02 | DateIssued |
| Issue Price | 24769194 | IssuePrice |
| Description Of Purpose | REFUND SERIES 2001,2003,2012 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 24769194 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 481953 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 375272 | CapitalExpenditures |
| Other Spent Proceeds | 14415666 | OtherSpentProceeds |
| Amount Unspent | 9496174 | AmountUnspent |
| Year Of Subst Completion | 2015 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ISSUANCE COSTS FROM PROCEEDS | Identifier |
| Return Reference | SCHEDULE K, PART II, LINE 7 | ReturnReference |
| Explanation | ISSUANCE COSTS FROM PROCEEDS INCLUDES $339,735 OF PROCEEDS USED FOR CREDIT ENHANCEMENTS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOVERNMENT DONATED FOOD | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59417 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI - QUESTION 4 | MERGER DOCUMENTS WERE PREPARED TO MERGE A RELATED TAX-EXEMPT ENTITY, CRESTWOOD SERVICES, INC., INTO WOODS SERVICES ON 11/19/2012. PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 FORM 990, PART VI - QUESTION 11B THE WOODS SERVICES CONTROLLER, CFO AND THE BOARD PRESIDENT REVIEW THE RETURN IN PAPER FORM. THE RETURN IS PRESENTED TO THE FINANCE COMMITTEE AND THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN. THE FINAL DRAFT OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 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. ALL REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, QUESTION 14 WOODS SERVICES, INC. ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH WAS SIGNED JULY 25, 2013. |
| Offices & Positions for Which Process was Used & Year Process was Begun | FORM 990, PART VI, QUESTIONS 15A AND 15B | COMPENSATION FOR THE CEO AND OTHER OFFICERS (VICE PRESIDENTS) IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE PERSONNEL/PENSION 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 CHARIMAN OF THE PERSONNEL/PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER AT 40 MARTIN GROSS DRIVE, LANGHORNE, PA 19047 FOR PUBLIC REVIEW UPON REQUEST. |
| FUNDRAISING EXPENSES | FORM 990, PART IX | CONTRIBUTION REVENUE REFLECTED IN FORM 990, PART VIII, LINE 1 IS PRIMARILY FROM GOVERNMENT GRANTS. WOODS SERVICES, INC.'S AFFILIATE, WOODS SERVICES FOUNDATION, PERFORMS FUNDRAISING FOR WOODS SERVICES AND OTHER RELATED ENTITIES. THEREFORE, WOODS SERVICES, INC. DOES NOT HAVE ANY FUNDRAISING EXPENSES TO REPORT IN FORM 990, PART IX. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 | OTHER CHANGES IN PENSION LIABILITY - $10,032,772 LOSS ON EXTINGUISHMENT OF DEBT - $ (797,303) TRANSFER TO AFFILIATE (ALLIES, INC) $(2,700,000) CRESTWOOD (MERGED WITH WOODS) (BEGINNING FUND BALANCE) $ (366,030) ________________ TOTAL LINE 9 $ 6,169,439 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| WOODS SERVICES FOUNDATION | ||||||||||
| 232322137 | FUNDRAISING | PA | 501(C)(3) | 7 | WOODS RES | false | ||||
| BRIAN'S HOUSE INC | ||||||||||
| 231990596 | RESIDENT ORG | PA | 501(C)(3) | 9 | WOODS RES | false | 1900 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 |
| BRIAN'S HOUSE PRICE LANE | ||||||||||
| 232752842 | RESIDENT ORG | PA | 501(C)(3) | 9 | BRIANS HOUSE | false | 1900 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 |
| WOODS RESOURCES | ||||||||||
| 232322136 | PARENT | PA | 501(C)(3) | 11 TYPE I | NA | false | PO BOX 36 | LANGHORNE | PA | 19047 |
| WOODS SERVICES WORKERS' COMP TRUST | ||||||||||
| 232407907 | WORKERS COMP | PA | 501(C)(4) | N/A | WOODS RES | false | PO BOX 36 | LANGHORNE | PA | 19047 |
| ALLIES INC | ||||||||||
| 223677684 | RESIDENT ORG | NJ | 501(C)(3) | 7 | WOODS RES | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| ALLIES HOMES INC | ||||||||||
| 760752597 | RESIDENT ORG | NJ | 501(C)(3) | 7 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| ALLIES HOMES 2004 INC | ||||||||||
| 204671567 | RESIDENT ORG | NJ | 501(C)(3) | 7 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| ALLIES HOMES 2005 INC | ||||||||||
| 205666181 | RESIDENT ORG | NJ | 501(C)(3) | 9 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| ALL HOMES DEVELOPMENT INC | ||||||||||
| 364638903 | RESIDENT ORG | NJ | 501(C)(3) | 7 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| ALLIES COLORADO INC | ||||||||||
| 262799507 | RESIDENT ORG | CO | 501(C)(3) | 7 | ALLIES INC | false | 300 S JAMAICA COURT NO 200 | AURORA | CO | 80014 |
| ALLIES HOMES 2009 INC | ||||||||||
| 273720171 | RESIDENT ORG | NJ | 501(C)(3) | 7 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| DREAMSCAPES-BUILDING VISIONS INC | ||||||||||
| 452122459 | RESIDENT ORG | NJ | 501(C)(3) | 9 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| MIDDLETOWN HOMES INC | ||||||||||
| 455106534 | RESIDENT ORG | NJ | 501(C)(3) | 7 | ALLIES INC | false | 1262 WHITEHORSE-HAMILTON SQ RD | HAMILTON | NJ | 08690 |
| CRESTWOOD SERVICES INC | ||||||||||
| 232766194 | RESIDENT ORG | PA | 501(C)(3) | 7 | WOODS RES | false | PO BOX 36 | LANGHORNE | PA | 19047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERCOMPANY WITH WOODS SERVICES FOUNDATION | ||
| D | 1228737 | FMV |
| WOODS SERVICES FOUNDATION | ||
| P | 277538 | FMV |
| BRIAN'S HOUSE INC | ||
| P | 2153278 | FMV |
| CRESTWOOD SERVICES INC | ||
| R | 369979 | BOOK VALUE |
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