WOODS SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOODS SERVICES INC (EIN 23-1322002)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201211169349300301
- Schema version
- 2010v3.7
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T08:29:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 2157504000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MARTIN GROSS DRIVE | AddressLine1 |
| City | LANGHORNE | City |
| State | PA | State |
| ZIP Code | 19047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH ZAKRZEWSKI | Name |
| Title | CFO | Title |
| Date Signed | 2012-04-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 40 MARTIN GROSS DRIVE | AddressLine1 |
| City | LANGHORNE | City |
| State | PA | State |
| ZIP Code | 19047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110779001 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2504 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1360999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1263305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111547946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109074024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 436352 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113469517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110779001 | 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 | 88057681 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88674109 | 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 | 22112836 | OtherExpensePriorYear |
| Other Expenses Current Year | 21385917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110170517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110060026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3299000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 718975 | RevenuesLessExpensesCY |
| Total Assets BOY | 97547424 | TotalAssetsBOY |
| Total Assets EOY | 95957295 | TotalAssetsEOY |
| Total Liabilities BOY | 65747248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53416592 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31800176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42540703 | 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 | 99988139 | Expense |
| Revenue | 109379584 | Revenue |
| Description | SERVICES INCLUDE RESIDENTAL 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 | 99988139 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2504 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 | false | 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 | JOSEPH ZAKRZEWSKI | NamePerson |
| Telephone Number | 2157504210 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PETER BODENHEIMER | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| DR GEORGE VERGIS | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| ALICE DEVOE | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| HENRY SCIORTINO | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| JACK EDMONDS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY FAULKNER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THE HONORABLE ISAAC S GARB | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHILIP GRUBER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SIMON KIMMELMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MITCHELL POZEZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ELLEN REISMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CECILIA VEGA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LOUIS APPLEBAUM | |||||||
| TRUSTEE (UNTIL MAY 2011) | 1.0 | X | 0 | 0 | 0 | ||
| FREDERICK WOLF | |||||||
| TRUSTEE (UNTIL NOV 2010) | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT GRIFFITH | |||||||
| PRESIDENT | 28.0 | X | 628814 | 95870 | 21860 | ||
| JOSEPH ZAKRZEWSKI | |||||||
| CFO, VICE PRESIDENT | 32.0 | X | 219943 | 24438 | 20731 | ||
| JOHN MCHALE | |||||||
| COO, VICE PRESIDENT | 30.0 | X | 370706 | 65419 | 25246 | ||
| STAN RETIF | |||||||
| VICE PRESIDENT | 38.0 | X | 67810 | 3682 | 3977 | ||
| KEVIN QUINN | |||||||
| VICE PRESIDENT | 33.0 | X | 30480 | 7044 | 5434 | ||
| SCOTT SPREAT | |||||||
| VICE PRESIDENT | 40.0 | X | 192699 | 0 | 16082 | ||
| THOMAS FELICETTI | |||||||
| EXECUTIVE DIRECTOR BPA | 40.0 | 147956 | 0 | 15684 | X | ||
| MARY ANN GATALETTO | |||||||
| DENTAL DIRECTOR | 40.0 | 148149 | 0 | 15836 | X | ||
| HARRY GETZ | |||||||
| MEDICAL DIRECTOR | 40.0 | 189522 | 0 | 16004 | X | ||
| JANET MCILVAINE | |||||||
| EXECUTIVE DIRECTOR MW | 40.0 | 129381 | 0 | 7206 | X | ||
| MARK REBER | |||||||
| PSYCHIATRY DIRECTOR | 40.0 | 187929 | 0 | 16017 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2313389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 196453 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164077 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 283379 |
| LEONARD GRAZIANI | |||||
| 1257 LENOX ROAD | JENKINTOWN | PA | 19046 | MEDICAL SERVICES | 167313 |
| STEPHEN LIPSHUTZ | |||||
| PO BOX 1185 | LANGHORNE | PA | 19047 | MEDICAL SERVICES | 136319 |
| ALAN BILSKY MD LLC | |||||
| 769 EASTWIND CIRCLE | DRESHER | PA | 19025 | MEDICAL SERVICES | 104307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 54990 | GovernmentGrants |
| All Other Contributions | 1208315 | AllOtherContributions |
| Noncash Contributions | 50511 | NoncashContributions |
| Total Contributions | 1263305 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND BOARD | 624310 | 100323589 | 100323589 |
| THERAPIES AND ANCILLARY | 624310 | 8611400 | 8611400 |
| WORKSHOP INCOME | 624310 | 116551 | 116551 |
| OTHER RESIDENT REVENUE | 624310 | 22484 | 22484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109074024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135085 | TotalRevenueColumn |
| Exclusion | $135,085 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027 | TotalRevenueColumn |
| Exclusion | $1,027 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 305560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305560 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 305560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110779001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109379584 | RelatedOrExemptFunctionIncome |
| Exclusion | $136,112 | ExclusionAmount |
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 | 1510452 | Total |
| Management And General | 1510452 | 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 | 63385914 | Total |
| Program Services | 58774129 | ProgramServices |
| Management And General | 4611785 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342411 | Total |
| Program Services | 5342411 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9791088 | Total |
| Program Services | 9791088 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8644244 | Total |
| Program Services | 8644244 | ProgramServices |
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 | 317818 | Total |
| Management And General | 317818 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251698 | Total |
| Management And General | 251698 | 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 | 160098 | Total |
| Management And General | 160098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664697 | Total |
| Program Services | 2664697 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145888 | Total |
| Program Services | 43055 | ProgramServices |
| Management And General | 102833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5284626 | Total |
| Program Services | 4425388 | ProgramServices |
| Management And General | 859238 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65921 | Total |
| Program Services | 65921 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133813 | Total |
| Program Services | 1976750 | ProgramServices |
| Management And General | 157063 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214197 | Total |
| Program Services | 214197 | 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 | 75317 | Total |
| Program Services | 53993 | ProgramServices |
| Management And General | 21324 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450014 | Total |
| Program Services | 1319513 | ProgramServices |
| Management And General | 130501 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2932892 | Total |
| Program Services | 2522287 | ProgramServices |
| Management And General | 410605 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064849 | Total |
| Program Services | 190305 | ProgramServices |
| Management And General | 874544 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 2389669 | 2389669 | |
| OTHER CAPITAL EXPENSES | 866318 | 455058 | 411260 |
| HEALTH SERVICES | 621429 | 621429 | |
| BAD DEBT EXPENSE | 325682 | 325682 | |
| MEMBERSHIP DUES | 135359 | 135359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285632 | Total |
| Program Services | 32964 | ProgramServices |
| Management And General | 252668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110060026 | Total |
| Program Services | 99988139 | ProgramServices |
| Management And General | 10071887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21516596 | BOY |
| EOY | 18818802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879760 | BOY |
| EOY | 9889538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16919032 | BOY |
| EOY | 16664939 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145210 | BOY |
| EOY | 151795 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612486 | BOY |
| EOY | 1978914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83442486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44278103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40623244 | BOY |
| EOY | 39164383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685904 | BOY |
| EOY | 3201329 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74885 | BOY |
| EOY | 29812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090307 | BOY |
| EOY | 6057783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97547424 | BOY |
| EOY | 95957295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29063450 | BOY |
| EOY | 19827478 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503615 | BOY |
| EOY | 1875197 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30443462 | BOY |
| EOY | 27677222 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3736721 | BOY |
| EOY | 4036695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65747248 | BOY |
| EOY | 53416592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30767027 | BOY |
| EOY | 41380322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033149 | BOY |
| EOY | 1160381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31800176 | BOY |
| EOY | 42540703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97547424 | BOY |
| EOY | 95957295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 718975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10021552 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 |
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 | 64575767 | OtherCostOrOtherBasis |
| Depreciation | 32007997 | Depreciation |
| Book Value | 32567770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5297303 | OtherCostOrOtherBasis |
| Depreciation | 4353376 | Depreciation |
| Book Value | 943927 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13332849 | OtherCostOrOtherBasis |
| Depreciation | 7916730 | Depreciation |
| Book Value | 5416119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39164383 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 6057783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6057783 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIFE CARE AGREEMENT | $108,100 |
| SELF INSURANCE RESERVES - PROF LIAB | $375,000 |
| SELF INS RESERVES - WORKERS COMP | $3,553,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4036695 | TotalOfAmounts |
| Total Revenue | 110779001 | TotalRevenue |
| Total Expenses | 110060026 | TotalExpenses |
| Excess Or Deficit For Year | 718975 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 436700 | NetUnrealizedGLOnInvestments |
| Other | $9,584,852 | OtherAmount |
| Total Adjustments | 10021552 | TotalAdjustments |
| Excess Or Deficit Per FS | 10740527 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 110386581 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 217386 | OtherRevenues |
| Revenue Not Rptd F990 | 217386 | RevenueNotRptdF990 |
| Revenue Subtotal | 110169195 | RevenueSubtotal |
| Other Revenues Not Included | 609806 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 609806 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110779001 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 110060026 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 110060026 | ExpensesSubtotal |
| Total Expenses Per Form990 | 110060026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 70) FOOTNOTE | SCHEDULE D, PART X | THE ORGANIZATION DID NOT HAVE A FIN 48 (ASC 70) FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS. IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS. |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D - PART XI, LINE 8 | CHANGE IN PENSION LIABILITY: 9,584,852 |
| OTHER CHANGES TO REVENUE | SCHEDULE D, PART XII, LINE 2D | ASSETS RELEASED FROM RESTRICTION: 217,386 SCHEDULE D, PART XII, LINE 4B TEMPORARILY RESTRICTED CONTRIBUTIONS: 609,806 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT GRIFFITH | |||||||||||||
| 346473 | 52963 | 136636 | 20848 | 145705 | 22059 | 4553 | 0 | 17307 | 0 | 650674 | 95870 | 0 | 0 |
| JOSEPH ZAKRZEWSKI | |||||||||||||
| 183061 | 20340 | 36882 | 4098 | 0 | 0 | 4338 | 0 | 16393 | 0 | 240674 | 24438 | 0 | 0 |
| JOHN MCHALE | |||||||||||||
| 237977 | 41996 | 70393 | 12422 | 62336 | 11001 | 8597 | 0 | 16649 | 0 | 395952 | 65419 | 0 | 0 |
| SCOTT SPREAT | |||||||||||||
| 146959 | 0 | 33740 | 0 | 12000 | 0 | 0 | 0 | 16082 | 0 | 208781 | 0 | 0 | 0 |
| THOMAS FELICETTI | |||||||||||||
| 136106 | 0 | 6000 | 0 | 5850 | 0 | 0 | 0 | 15684 | 0 | 163640 | 0 | 0 | 0 |
| MARY ANN GATALETTO | |||||||||||||
| 143149 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 15836 | 0 | 163985 | 0 | 0 | 0 |
| HARRY GETZ | |||||||||||||
| 164522 | 0 | 3000 | 0 | 22000 | 0 | 0 | 0 | 16004 | 0 | 205526 | 0 | 0 | 0 |
| MARK REBER | |||||||||||||
| 165929 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 16017 | 0 | 203946 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH | |||||||
| 232581246 | 515741ED4 | 2003-12-20 | 12688183 | REFUND OUTSTANDING SERIES 1992 | false | false | false |
| THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH | |||||||
| 232581246 | XXXXXXXXX | 2006-12-19 | 5000000 | SEE PART V | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 12688183 | 1280110 | 10846909 | 566774 | 2014 | true | false | true | true | |
| 0 | 0 | 5000000 | 533095 | 2009 | false | false | true | true | 5269694 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PURPOSE OF 2006 BOND ISSUE | Identifier |
| Return Reference | SCHEDULE K, PART I, LINE B COLUMN (F) | ReturnReference |
| Explanation | TO FINANCE CONSTRUCTION OF A NEW HEALTH SERVICES AND TRAINING BUILDING | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50511 | 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 | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 |
|---|---|---|
| PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 | FORM 990, PART VI - QUESTION 11B | THE BOARD PRESIDENT REVIEWS A RETURN IN PAPER FORM. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | CONTRACTS AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY SUCH CONFLICTS. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Questions 15a & 15b | COMPENSATION FOR THE SIX OFFICERS OF THE CORPORATION (CEO, 5 VPS) IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS ROLE AS CHAIRMAN, 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 DATA 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 MEMBERS ARE INVOLVED IN THE DELIBERATIONS REGARDING COMPENSATION FOR THE CEO; THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FRO THE VPS. THE CHAIRMAN, 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 FOR PUBLIC REVIEW UPON REQUEST. |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, COLUMN (B) | ROBERT GRIFFITH CRESTWOOD SERVICES, INC. - 4 HRS PER WEEK WOODS SERVICES FOUNDATION, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 1 HR PER WEEK BRIAN'S HOUSE - 1 HR PER WEEK JOHN MCHALE CRESTWOOD SERVICES, INC. - 4 HRS PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 1 HR PER WEEK BRIAN'S HOUSE - 1 HR PER WEEK JOSEPH M ZAKRZEWSKI CRESTWOOD SERVICES, INC. - 6 HRS PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 1 HR PER WEEK BRIAN'S HOUSE - 1 HR PER WEEK STAN RETIF WOODS SERVICES FOUNDATION, INC. - 2 HRS PER WEEK DR GEORGE VERGIS WOODS SERVICES FOUNDATION - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK MITCHELL POZEZ WOODS SERVICES FOUNDATION - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK PETER BODENHEIMER WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK HENRY SCIORTINO WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK MARY FAULKNER WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES FOUNDATION - 1 HR PER WEEK SIMON KIMMELMAN WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES FOUNDATION - 1 HR PER WEEK CECILIA VEGA WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES FOUNDATION - 1 HR PER WEEK KEVIN QUINN WOODS SERVICES FOUNDATION - 7 HRS PER WEEK SCOTT SPREAT CRESTWOOD SERVICES, INC. - 1 HR PER WEEK |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN PENSION LIABILITY - $9,584,852 UNREALIZED GAIN ON INVESTMENT - 436,700 ---------- TOTAL LINE 5 $10,021,552 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CRESTWOOD SERVICES INC | |||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232766194 | RESIDENT ORG | PA | 501 C 3 | 7 | WOODS RES |
| WOODS SERVICES FOUNDATION | |||||||||
| 232322137 | FUNDRAISING | PA | 501 C 3 | 7 | WOODS RES | ||||
| BRIAN'S HOUSE INC | |||||||||
| 1900 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 | 231990596 | RESIDENT ORGA | PA | 501 C 3 | 9 | WOODS RES |
| BRIAN'S HOUSE PRICE LANE | |||||||||
| 1900 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 | 232752842 | RESIDENT ORG | PA | 501 C 3 | 9 | BRIANS HOUSE |
| WOODS RESOURCES | |||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322136 | PARENT | PA | 501 C 3 | 11 TYPE I | NA |
| WOODS SERVICES WORKERS' COMPENSATION TRU | |||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232407907 | WORKERS COMP | PA | 501 C 4 | WOODS RES | |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WOODS SERVICES FOUNDATION INC | |
| P | 513509 |
| CRESTWOOD SERVICES INC | |
| P | 6377233 |
| CRESTWOOD SERVICES INC | |
| O | 10159288 |
| BRIAN'S HOUSE INC | |
| P | 93477 |
| CRESTWOOD SERVICES INC | |
| H | 13180 |
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