2011-02-08T12:19:02-06:00 2010-06-30 ERNST & YOUNG US LLP TWO COMMERCE SQUARE STE 4000 PHILADELPHIA PA 191037096 990 2009-07-01 231322002 WOODS SERVICES INC WOOD 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 JOSEPH ZAKRZEWSKI 2157504000 2011-02-07 2154485000 2009 2016-02-24 21:20:13Z ROBERT GRIFFITH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 113469517 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. 14 14 2610 65 0 0 1972188 1360999 108804847 111547946 360643 124220 396528 436352 111534206 113469517 0 0 82601431 88057681 0 0 21702585 22112836 104304016 110170517 7230190 3299000 93869298 97547424 62110482 65747248 31758816 31800176 WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES. false false 98789861 111547945 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. 98789861 true true false false false false false false false true 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 true 46 0 false 2610 true false false false false false false false false false 14 14 false false false false false false false true true false false true true true true true true true true false X JOSEPH ZAKRZEWSKI 2157504210 PO BOX 36 LANGHORNE PA 19047 MITCHELL POZEZ 1.0 X X 0 0 0 DR GEORGE VERGIS 1.0 X X 0 0 0 JACK EDMONDS 1.0 X X 0 0 0 HENRY SCIORTINO 1.0 X X 0 0 0 LOUIS APPLEBAUM 1.0 X 0 0 0 PETER BODENHEIMER 1.0 X 0 0 0 ALICE DEVOE 1.0 X 0 0 0 MARY FAULKNER 1.0 X 0 0 0 THE HONORABLE ISSAC S GARB 1.0 X 0 0 0 PHILLIP GRUBER 1.0 X 0 0 0 SIMON KIMMELMAN 1.0 X 0 0 0 CECILIA LOFTERS 1.0 X 0 0 0 ELLEN REISMAN 1.0 X 0 0 0 FREDERICK WOLF 1.0 X 0 0 0 ROBERT GRIFFITH 29.0 X 564835 90790 16560 JOSEPH ZAKRZEWSKI 36.0 X 222095 24677 23062 JOHN MCHALE 30.0 X 345643 60995 24523 STAN RETIF 36.0 X 185268 17940 15096 SCOTT SPREAT 40.0 X 196086 0 15105 THOMAS FELICETTI 40.0 X 145494 0 14870 HARRY GETZ 40.0 X 183567 0 15030 MARK REBER 40.0 X 182637 0 15227 MARY ANN GATALETTO 40.0 X 144190 0 14868 JANET MCILVAINE 40.0 X 125761 0 6104 2295576 194402 160445 15 false true false DOUGLAS BILYEU 10 MALLARD MILL RUN WALLINGFORD PA 19086 NURSING SERVICES 224412 LEONARD GRAZIANI 1257 LENOX ROAD JENKINTOWN PA 19046 MEDICAL SERVICES 139875 ALAN C BILSKY 729 EASTWIND CIRCLE DRESHER PA 19025 MEDICAL SERVICES 110765 3 98829 1262170 68521 1360999 TUITION & BOARD 624310 101445721 101445721 THERAPIES AND ANCILLARY 624310 9968024 9968024 WORKSHOP INCOME 624310 103995 103995 OTHER RESIDENT REVENUE 624310 30205 30205 111547946 123199 123199 1021 1021 0 0 0 0 0 Miscellaneous Revenue 900099 436352 436352 436352 113469517 111984297 124220 0 0 0 0 1526912 1526912 0 64443640 59525012 4918628 5023828 5023828 9553899 9553899 7509402 7509402 0 297790 297790 249700 249700 0 0 119767 119767 2704804 2704804 169911 41882 128029 5421788 4522228 899560 36644 36644 0 2113910 1958229 155681 218498 218498 0 113230 53519 59711 1565239 1424367 140872 0 2962735 2547952 414783 1044384 186741 857643 FOOD 2394585 2394585 BAD DEBT EXPENSE 808168 808168 HEALTH SERVICES 594668 594668 OTHER CAPITAL EXPENSES 440160 91498 348662 MEMBERSHIP DUES 160236 160236 696619 122102 574517 110170517 98789861 11380656 0 21467775 21516596 5926716 8879760 14845602 16919032 204011 145210 1946227 1612486 81968456 41345212 41035036 40623244 2300992 2685904 2367891 74885 3775048 5090307 93869298 97547424 25182986 29063450 2592014 2503615 33102613 30443462 1232869 3736721 62110482 65747248 X 30865073 30767027 893743 1033149 31758816 31800176 93869298 97547424 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236567 236567 63910496 30057785 33852711 5173120 4064316 1108804 12648273 7223111 5425162 40623244 DUE FROM AFFILIATES 5090307 5090307 0 LIFE CARE AGREEMENTS 154036 SELF INSURANCE RESERVES- PROF LIAB 375000 SELF INSURANCE RESERVES- WORKERS COMP 3207685 3736721 113469517 110170517 3299000 317020 -3574660 -3257640 41360 113155825 267806 267806 112888019 581498 581498 113469517 110170517 110170517 110170517 FIN 48 DISCLOSURE SCHEDULE D - PART X THE ORGANIZATION DID NOT HAVE A FIN 48 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 CHANGE IN PENSION LIABILITY - (3,574,660) OTHER CHANGES IN REVENUE SCHEDULE D - PART XII ASSETS RELEASED FROM RESTRICTION - (267,806) TEMPORARILY RESTRICTED CONTRIBUTIONS - 581,498 true true true 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. true true true true false false false false false false false false false false true X X X X X false false false false false false false false false ROBERT GRIFFITH 335219 53331 131955 20941 97661 16518 0 0 16560 0 581395 90790 0 0 JOSEPH ZAKRZEWSKI 177770 17552 44325 4925 0 2200 7657 0 15405 0 245157 24677 0 0 JOHN MCHALE 231566 40864 68340 12060 45737 8071 8854 0 15669 0 370166 60995 0 0 STAN RETIF 146031 16864 39237 1076 0 0 0 0 15096 0 200364 17940 0 0 SCOTT SPREAT 155536 0 40550 0 0 0 0 0 15105 0 211191 0 0 0 THOMAS FELICETTI 139494 0 6000 0 0 0 0 0 14870 0 160364 0 0 0 HARRY GETZ 180567 0 3000 0 0 0 0 0 15030 0 198597 0 0 0 MARK REBER 182637 0 0 0 0 0 0 0 15227 0 197864 0 0 0 MARY ANN GATALETTO 139190 0 5000 0 0 0 0 0 14868 0 159058 0 0 0 THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH 232581246 515741ED4 2003-12-20 12688183 REFUND OUTSTANDING SERIES 1992 false false THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH 232581246 XXXXXXXXX 2006-12-19 5000000 SEE SCHEDULE O false false 12688183 1280110 10846909 0 566774 2014 true false true true 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 X 5 68521 cost / selling price false false false PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 FORM 990, PART VI - QUESTION 11 THE BOARD PRESIDENT REVIEWS A RETURN IN PAPER FORM. 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, Question 15a & 15b COMPENSATION FOR THE FIVE OFFICERS OF THE CORPORATION (CED, 4 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 SURVEEY 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 DELIEBERATIONS REGARDING COMPENSATION FOR THE VPS. THE CHAIRMAN, PERSONNEL/PENSION COMMITTEE, DOCUMENTS THE FINAL RECOMMENDATION 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 ROBERT GRIFFITH CRESTWOOD SERVICES, INC. - 4 HRS PER WEEK WOODS SERVICES FOUNDATION, INC. - 1 HRS PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 1 HR PER WEEK JOHN MCHALE CRESTWOOD SERVICES, INC. - 4 HRS PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 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 STAN RETIF WOODS SERVICES FOUNDATION, INC. - 4 HRS PER WEEK 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 CRESTWOOD SERVICES INC PO BOX 36 LANGHORNE PA 19047 232766194 RESIDENT ORG PA 501 c 3 7 N/A WOOD SERVICES FOUNDATION 232322137 SUPPORT ORGAN PA 501 c 3 7 N/A BRIAN'S HOUSE INC 1900 SOUTH CONCORD ROAD WEST CHESTER PA 19382 231990596 RESIDENT ORGA PA 501 c 3 9 N/A BRIAN'S HOUSE PRICE LANE 1900 SOUTH CONCORD ROAD WEST CHESTER PA 19382 232752842 RESIDENT ORG PA 501 c 3 9 N/A WOODS RESOURCES PO BOX 36 LANGHORNE PA 19047 232322136 PARENT PA 501 c 3 11 N/A WOODS SERVICES WORKERS' COMPENSATION TRU PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 c 4 N/A false false false false false false false false false false false false false false true true false false