2012-04-25T08:29:16-05:00 2011-06-30 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2010-07-01 231322002 WOODS SERVICES INC WOOD 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 JOSEPH ZAKRZEWSKI 2012-04-22 8642425740 2010 2016-02-24 21:20:13Z DIANA L RAMSAY 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 110779001 false X N/A X 1949 PA WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES. 12 12 2504 65 0 0 1360999 1263305 111547946 109074024 124220 136112 436352 305560 113469517 110779001 0 0 0 0 88057681 88674109 0 0 0 22112836 21385917 110170517 110060026 3299000 718975 97547424 95957295 65747248 53416592 31800176 42540703 WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES. false false 99988139 109379584 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. 99988139 true true false false false false false false false false true false false true true false true true true false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false false true 59 0 false 2504 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false X JOSEPH ZAKRZEWSKI 2157504210 PO BOX 36 LANGHORNE PA 19047 X PETER BODENHEIMER 1.0 X X 0 0 0 DR GEORGE VERGIS 1.0 X X 0 0 0 ALICE DEVOE 1.0 X X 0 0 0 HENRY SCIORTINO 1.0 X X 0 0 0 JACK EDMONDS 1.0 X 0 0 0 MARY FAULKNER 1.0 X 0 0 0 THE HONORABLE ISAAC S GARB 1.0 X 0 0 0 PHILIP GRUBER 1.0 X 0 0 0 SIMON KIMMELMAN 1.0 X 0 0 0 MITCHELL POZEZ 1.0 X 0 0 0 ELLEN REISMAN 1.0 X 0 0 0 CECILIA VEGA 1.0 X 0 0 0 LOUIS APPLEBAUM 1.0 X 0 0 0 FREDERICK WOLF 1.0 X 0 0 0 ROBERT GRIFFITH 28.0 X 628814 95870 21860 JOSEPH ZAKRZEWSKI 32.0 X 219943 24438 20731 JOHN MCHALE 30.0 X 370706 65419 25246 STAN RETIF 38.0 X 67810 3682 3977 KEVIN QUINN 33.0 X 30480 7044 5434 SCOTT SPREAT 40.0 X 192699 0 16082 THOMAS FELICETTI 40.0 X 147956 0 15684 MARY ANN GATALETTO 40.0 X 148149 0 15836 HARRY GETZ 40.0 X 189522 0 16004 JANET MCILVAINE 40.0 X 129381 0 7206 MARK REBER 40.0 X 187929 0 16017 2313389 196453 164077 13 false true false 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 4 54990 1208315 50511 1263305 TUITION AND BOARD 624310 100323589 100323589 THERAPIES AND ANCILLARY 624310 8611400 8611400 WORKSHOP INCOME 624310 116551 116551 OTHER RESIDENT REVENUE 624310 22484 22484 109074024 135085 135085 1027 1027 0 0 0 0 0 Miscellaneous Revenue 900099 305560 305560 305560 110779001 109379584 136112 0 0 0 0 1510452 1510452 0 63385914 58774129 4611785 5342411 5342411 9791088 9791088 8644244 8644244 0 317818 317818 251698 251698 0 0 160098 160098 2664697 2664697 145888 43055 102833 5284626 4425388 859238 65921 65921 0 2133813 1976750 157063 214197 214197 0 75317 53993 21324 1450014 1319513 130501 0 2932892 2522287 410605 1064849 190305 874544 FOOD 2389669 2389669 OTHER CAPITAL EXPENSES 866318 455058 411260 HEALTH SERVICES 621429 621429 BAD DEBT EXPENSE 325682 325682 MEMBERSHIP DUES 135359 135359 285632 32964 252668 110060026 99988139 10071887 0 21516596 18818802 8879760 9889538 16919032 16664939 145210 151795 1612486 1978914 83442486 44278103 40623244 39164383 2685904 3201329 74885 29812 5090307 6057783 97547424 95957295 29063450 19827478 2503615 1875197 30443462 27677222 3736721 4036695 65747248 53416592 X 30767027 41380322 1033149 1160381 31800176 42540703 97547424 95957295 X 718975 10021552 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236567 236567 64575767 32007997 32567770 5297303 4353376 943927 13332849 7916730 5416119 39164383 DUE FROM AFFILIATES 6057783 6057783 0 LIFE CARE AGREEMENT 108100 SELF INSURANCE RESERVES - PROF LIAB 375000 SELF INS RESERVES - WORKERS COMP 3553595 4036695 110779001 110060026 718975 436700 9584852 10021552 10740527 110386581 217386 217386 110169195 609806 609806 110779001 110060026 110060026 110060026 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 true true true true true true true false false false false false false false false false false true NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 WOODS SERVICES DOES NOT DISCRIMINATE IN SERVICES OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGIOUS CREED, DISABILITY, NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, SEXUAL ORIENTATION, CITIZENSHIP, OR VETERAN STATUS. DISCLOSURE IS ON OUR WEBSITE UNDER ADMISSIONS. X X X X false false false false false false false false false 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 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 0 0 12688183 1280110 10846909 566774 2014 true false true true 0 0 5000000 533095 5269694 2009 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false false false false false false false false DESCRIPTION OF PURPOSE OF 2006 BOND ISSUE SCHEDULE K, PART I, LINE B COLUMN (F) TO FINANCE CONSTRUCTION OF A NEW HEALTH SERVICES AND TRAINING BUILDING X 2 50511 cost / selling pricE 0 false false false 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 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 false false false false false false false true false false false false false false true true false false 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