WOODS SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODS SERVICES INC (EIN 23-1322002)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202601189349302210
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T15:41:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231322002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woods Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GERARD GLEESON VP FINANCE | InCareOfNm |
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2157504000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36 | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Richards | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157504000 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN PAGE | PreparerPersonNm |
| PTIN | P02402981 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | George Richards | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36 | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,814,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.woods.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Woods Services, Inc. is a leading nonprofit population health mgmt org providing comprehensive services to children and adults with intellectual disabilities, autism, traumatic brain injury, and complex behavioral and medical challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1985 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,188,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,748,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,051,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,868,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,325,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,134,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,563,769 | PYOtherRevenueAmt |
| CY Other Revenue | $5,919,420 | CYOtherRevenueAmt |
| PY Total Revenue | $158,129,005 | PYTotalRevenueAmt |
| CY Total Revenue | $156,670,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,705,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,209,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,922,069 | PYOtherExpensesAmt |
| CY Other Expenses | $43,177,272 | CYOtherExpensesAmt |
| PY Total Expenses | $151,627,838 | PYTotalExpensesAmt |
| CY Total Expenses | $147,386,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,501,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,284,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,697,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,483,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,251,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,896,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,446,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,587,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Woods Services, Inc. is a leading nonprofit population health management organization providing comprehensive services to children and adults with intellectual disabilities, autism, traumatic brain injury, and complex behavioral and medical challenges. Woods Services, Inc. is an affiliate of Woods System of Care, a population health management organization that through its network of providers provides life cycle care to meet the lifelong needs of 40,000 children and adults with intellectual disabilities and autism (id/a), acquired brain injuries and/or mental health challenges who may also have complex medical and genetic conditions. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $127,183,084 | ExpenseAmt |
| Revenue | $144,868,274 | RevenueAmt |
| Desc | Woods Services, Inc. applies evidence-based treatments and a population health approach that integrates primary and specialty medical care with behavioral health services in order to provide innovative, comprehensive education, housing, workforce development and vocational training, behavioral health and care coordination services to children and adults in intellectual disability, autism, child welfare, behavioral health and acquired brain injury public health sectors who have complex medical and behavioral healthcare needs. Woods Services, Inc. is an affiliate of Woods System of Care, which is a population health management organization that through its network provides life cycle care to meet the lifelong needs of children and adults with intellectual disabilities and autism (id/a), acquired brain injuries and/or mental health challenges who may also have complex medical and genetic conditions. Whether in community, in-home, or residential settings, woods provide the appropriate level of individualized supports that empower people with disabilities and challenges to reach their highest potential. Woods' model relies on the strength of its highly trained, motivated and dedicated team of clinicians, educators, and counselors in collaboration with its fellow affiliate organizations of Woods System of Care. | Desc |
| Total Program Service Expenses | $127,183,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1985 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD GLEESON VP FINANCE | PersonNm |
| Phone | 2157504000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MARTIN GROSS DRIVE | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TINE HANSEN-TURTON | |||||||||
| PRESIDENT/CEO WSOC | 48.0 | 7.0 | Yes (X) | Yes (X) | $1,499,739 | $0 | $31,405 | ||
| SIMON KIMMELMAN | |||||||||
| SNR EVP, CHIEF LEGAL & GOV OFF | 54.0 | 1.0 | $910,407 | $0 | $15,361 | Yes (X) | |||
| Thomas Grant | |||||||||
| EVP, WSOC CFO & CIO | 52.0 | 3.0 | Yes (X) | $719,502 | $0 | $40,343 | |||
| Sailaja Musunuri | |||||||||
| EVP, Integrated Medicine | 40.0 | 0.0 | $647,219 | $0 | $15,051 | Yes (X) | |||
| Dawn Diamond | |||||||||
| EVP, COO WSOC | 52.0 | 3.0 | Yes (X) | Yes (X) | $553,657 | $0 | $31,891 | ||
| MICHAEL HAGGERTY | |||||||||
| SVP, External Program Dev | 50.0 | 0.0 | $467,039 | $0 | $35,002 | Yes (X) | |||
| George Richards | |||||||||
| EVP, CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $468,544 | $0 | $24,530 | Yes (X) | |||
| TINESHA BANKS | |||||||||
| EVP, CHIEF PERFORMANCE AND QUA | 40.0 | 0.0 | $414,322 | $0 | $38,344 | Yes (X) | |||
| Julia Pfister | |||||||||
| EVP, CHIEF HR OFFICER | 40.0 | 0.0 | $387,579 | $0 | $14,501 | Yes (X) | |||
| Ryan Garrison | |||||||||
| SVP, BUSINESS DEV & INNOVATION | 40.0 | 0.0 | $340,575 | $0 | $28,899 | Yes (X) | |||
| Kristen Farry | |||||||||
| EVP of policy & strategy | 40.0 | 0.0 | $342,789 | $0 | $10,285 | Yes (X) | |||
| Cheryl Kauffman | |||||||||
| VP Comms & PR (til 3/25) | 40.0 | 0.0 | $302,515 | $0 | $14,831 | Yes (X) | |||
| Peter Bodenheimer | |||||||||
| Chair | 8.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Reichenbach | |||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marvin Johnson | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Wall | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Williams | |||||||||
| board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Faulkner | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,053,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRN CONSULTANTS | |||||
| 941 durham road | LANGHORNE | PA | 19047 | NURSING | $1,376,782 |
| AUSTILL'S EDUCATION THERAPY SERVICE | |||||
| 100 JOHN ROBERT THOMAS DRIVE | EXTON | PA | 19341 | OCCUPATIONAL THERAPY | $659,185 |
| WHITSON'S CULINARY GROUP | |||||
| PO BOX 5422 | NEW YORK | NY | 10087 | FOOD SERVICE | $493,733 |
| RSM | |||||
| 5155 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | TAX & CONSULTING | $342,912 |
| RAZOR TECHNOLOGY | |||||
| PO BOX 61423 | HARRISBURG | PA | 17106 | EDUCATION | $283,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $369,939 | FundraisingAmt |
| Related Organizations | $18,207 | RelatedOrganizationsAmt |
| Government Grants | $3,326,567 | GovernmentGrantsAmt |
| All Other Contributions | $1,033,697 | AllOtherContributionsAmt |
| Noncash Contributions | $97,734 | NoncashContributionsAmt |
| Total Contributions | $4,748,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $144,868,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,868,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,868,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,812 | TotalRevenueColumnAmt |
| Exclusion | $1,134,812 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,661 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,661 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,661 | TotalRevenueColumnAmt |
| Exclusion | $251,661 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,939 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,436 | TotalRevenueColumnAmt |
| Exclusion | -$70,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $5,693,224 | $5,693,224 | |
| REBATES | 900099 | $44,971 | $44,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,738,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,670,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,561,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,361,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,334 | TotalAmt |
| Program Services | $918,227 | ProgramServicesAmt |
| Management And General | $4,411,065 | ManagementAndGeneralAmt |
| Fundraising | $72,042 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,031,928 | TotalAmt |
| Program Services | $73,277,185 | ProgramServicesAmt |
| Management And General | $5,643,545 | ManagementAndGeneralAmt |
| Fundraising | $111,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,699 | TotalAmt |
| Program Services | $2,464,118 | ProgramServicesAmt |
| Management And General | $473,734 | ManagementAndGeneralAmt |
| Fundraising | $8,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060,291 | TotalAmt |
| Program Services | $10,961,604 | ProgramServicesAmt |
| Management And General | $74,854 | ManagementAndGeneralAmt |
| Fundraising | $23,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769,390 | TotalAmt |
| Program Services | $5,432,695 | ProgramServicesAmt |
| Management And General | $317,655 | ManagementAndGeneralAmt |
| Fundraising | $19,040 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,397 | TotalAmt |
| Management And General | $432,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,000 | TotalAmt |
| Management And General | $195,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,646,313 | TotalAmt |
| Program Services | $14,735,000 | ProgramServicesAmt |
| Management And General | $911,313 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,039 | TotalAmt |
| Program Services | $17,258 | ProgramServicesAmt |
| Management And General | $154,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,190 | TotalAmt |
| Program Services | $160,778 | ProgramServicesAmt |
| Management And General | $216,412 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,742 | TotalAmt |
| Program Services | $886,742 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,964,912 | TotalAmt |
| Program Services | $8,189,612 | ProgramServicesAmt |
| Management And General | $775,300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,446 | TotalAmt |
| Program Services | $242,062 | ProgramServicesAmt |
| Management And General | $115,384 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,688 | TotalAmt |
| Program Services | $69,101 | ProgramServicesAmt |
| Management And General | $48,587 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,910 | TotalAmt |
| Program Services | $372,114 | ProgramServicesAmt |
| Management And General | $11,796 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,948 | TotalAmt |
| Program Services | $2,735,316 | ProgramServicesAmt |
| Management And General | $101,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122,269 | TotalAmt |
| Management And General | $5,122,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SUPPLIES | $2,789,320 | $2,522,361 | $266,959 |
| FOOD | $2,128,251 | $2,087,246 | $41,005 |
| ADMINISTRATION | $1,994,436 | $1,580,666 | $413,770 |
| SUBSCRIPTIONS | $692,411 | $530,999 | $161,412 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,386,914 | TotalAmt |
| Program Services | $127,183,084 | ProgramServicesAmt |
| Management And General | $19,968,870 | ManagementAndGeneralAmt |
| Fundraising | $234,960 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,752,583 | BOYAmt |
| EOY | $14,352,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,948 | BOYAmt |
| EOY | $6,499,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,315 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,415,254 | BOYAmt |
| EOY | $17,097,448 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,421 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,199 | BOYAmt |
| EOY | $296,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,626 | BOYAmt |
| EOY | $4,369,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,677,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,454,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,022,870 | BOYAmt |
| EOY | $39,223,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,766,752 | BOYAmt |
| EOY | $13,398,618 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $493,659 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,292,428 | BOYAmt |
| EOY | $7,752,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,697,396 | BOYAmt |
| EOY | $103,483,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,805,627 | BOYAmt |
| EOY | $15,562,424 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,440 | BOYAmt |
| EOY | $805,859 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,787,093 | BOYAmt |
| EOY | $12,518,912 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414,953 | BOYAmt |
| EOY | $9,008,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,251,113 | BOYAmt |
| EOY | $37,896,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,677,483 | BOYAmt |
| EOY | $63,560,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,800 | BOYAmt |
| EOY | $2,027,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,446,283 | BOYAmt |
| EOY | $65,587,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,697,396 | BOYAmt |
| EOY | $103,483,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,284,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,654 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $154,225 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$16,324,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,306,914 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,386,914 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,140 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,346 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,000 | CurrentYearMinus1Amt |
| Current Year | $80,000 | CurrentYearAmt |
| Total | $416,486 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,567 | OtherCostOrOtherBasisAmt |
| Book Value | $236,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,572,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,539,013 | DepreciationAmt |
| Book Value | $34,033,221 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,935 | OtherCostOrOtherBasisAmt |
| Book Value | $14,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,379,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,482,783 | DepreciationAmt |
| Book Value | $2,896,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,474,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,432,567 | DepreciationAmt |
| Book Value | $2,042,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,223,254 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $7,271,298 |
| RIGHT OF USE ASSET - OPERATING | $480,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,752,207 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BENEFIT COSTS | $461,418 |
| SELF INSURANCE RES. WORKER'S C | $6,803,357 |
| LIFE CARE AGREEMENT | $15,000 |
| LEASE LIABILITY - OPERATING LEASE | $490,959 |
| CURRENT PORTION OF LONG TERM DEBT | $1,238,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,008,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Woods Services Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As a result, no provision or liability for income taxes is included in the accompanying consolidated financial statements. A tax position is recognized or derecognized by Woods based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Lack of Records | WOODS SERVICES DOES NOT DISCRIMINATE IN SERVICES OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGIOUS CREED, DISABILITY NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, SEXUAL ORIENTATION CITIZENSHIP, OR VETERAN STATUS. DISCLOSURE IS ON OUR WEBSITE UNDER THE CAREERS SECTION. |
| Govt Assistance | WOODS SERVICES, INC. RECEIVED A PENNSYLVANIA DEPARTMENT OF EDUCATION GRANT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run for Woods | Event1Nm |
| Gross Receipts Event1 | $308,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,650 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $113 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,021 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,199 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,853 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $134,442 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,442 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $60,561 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $442,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,939 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,650 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $113 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,021 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,199 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,436 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINE HANSEN-TURTON | ||||||||||||||
| PRESIDENT/CEO WSOC | $1,182,489 | $0 | $288,750 | $0 | $28,500 | $0 | $13,800 | $0 | $17,605 | $0 | $1,531,144 | $0 | $0 | $0 |
| Thomas Grant | ||||||||||||||
| EVP, WSOC CFO & CIO | $440,168 | $0 | $124,800 | $0 | $154,534 | $0 | $13,800 | $0 | $26,543 | $0 | $759,845 | $0 | $0 | $0 |
| Sailaja Musunuri | ||||||||||||||
| EVP, Integrated Medicine | $527,219 | $0 | $120,000 | $0 | $0 | $0 | $13,800 | $0 | $1,251 | $0 | $662,270 | $0 | $0 | $0 |
| Dawn Diamond | ||||||||||||||
| EVP, COO WSOC | $430,657 | $0 | $111,000 | $0 | $12,000 | $0 | $13,800 | $0 | $18,091 | $0 | $585,548 | $0 | $0 | $0 |
| MICHAEL HAGGERTY | ||||||||||||||
| SVP, External Program Dev | $383,289 | $0 | $83,750 | $0 | $0 | $0 | $13,800 | $0 | $21,202 | $0 | $502,041 | $0 | $0 | $0 |
| George Richards | ||||||||||||||
| EVP, CHIEF FINANCIAL OFFICER | $359,044 | $0 | $97,500 | $0 | $12,000 | $0 | $13,800 | $0 | $10,730 | $0 | $493,074 | $0 | $0 | $0 |
| Cheryl Kauffman | ||||||||||||||
| VP Comms & PR (til 3/25) | $236,265 | $0 | $66,250 | $0 | $0 | $0 | $9,459 | $0 | $5,372 | $0 | $317,346 | $0 | $0 | $0 |
| SIMON KIMMELMAN | ||||||||||||||
| SNR EVP, CHIEF LEGAL & GOV OFF | $701,794 | $0 | $196,613 | $0 | $12,000 | $0 | $13,800 | $0 | $1,561 | $0 | $925,768 | $0 | $0 | $0 |
| TINESHA BANKS | ||||||||||||||
| EVP, CHIEF PERFORMANCE AND QUA | $332,822 | $0 | $76,500 | $0 | $5,000 | $0 | $11,863 | $0 | $26,481 | $0 | $452,666 | $0 | $0 | $0 |
| Julia Pfister | ||||||||||||||
| EVP, CHIEF HR OFFICER | $319,579 | $0 | $68,000 | $0 | $0 | $0 | $12,821 | $0 | $1,680 | $0 | $402,080 | $0 | $0 | $0 |
| Ryan Garrison | ||||||||||||||
| SVP, BUSINESS DEV & INNOVATION | $278,075 | $0 | $62,500 | $0 | $0 | $0 | $11,181 | $0 | $17,718 | $0 | $369,474 | $0 | $0 | $0 |
| Kristen Farry | ||||||||||||||
| EVP of policy & strategy | $267,789 | $0 | $75,000 | $0 | $0 | $0 | $9,373 | $0 | $912 | $0 | $353,074 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR COMPENSATION SURVEY, AND 2) COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. |
| PART I, LINE 4B: | A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) THOMAS GRANT - $22,500 (457(B)) SIMON KIMMELMAN - $22,500 (457(B)) SAILAJA MUSUNURI - $19,500 (457(B)) |
| PART I, LINE 7: | THE BONUS PAYMENTS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) ARE BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS. THESE ARE DISCRETIONARY AND NONFIXED AS THE BONUS PAYMENTS ARE NOT PAID BASED ON A FIXED FORMULA. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN B, LINE 9 and line 19 REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE TAX RETURN IS REVIEWED BY THE VP, FINANCE AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 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 AND ITS RELATED ORGANIZATIONS. REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT. BASED ON THE OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR COMPENSATION SURVEY, AND 2) COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. |
| Form 990, Part XI, Line 9: | Other changes in accrued retirement benefits -$1,503,423 Forgiveness of loan with former affiliate -$1,805,213 Other -$318,303 Transfer to Affiliates -$13,000,000 Bad debt expense -$333,828 Total Change: -$16,324,161 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:15646313 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Allies Inc | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 223677684 | Resident Orga | NJ | 501(c)(3) | Line 7 | Woods Resour | false | |
| Abilities Center of Southern NJ Inc | |||||||||||
| 1208 Delsea Drive | Westville | NJ | 08093 | 221730510 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| Abilities of Northwest Jersey Inc | |||||||||||
| 264 Route 31 North | washington | NJ | 07882 | 222053518 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| Allies Homes Inc | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 760752597 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| Allies Homes 2004 Inc | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 204671567 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| ALLIES HOMES 2005 INC | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 205666181 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| ALLIES HOMES 2009 INC | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 273720171 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| Burnt Hill Road Group Home Inc | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 873340110 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| DREAMSCAPES-BUILDING VISIONS INC | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 452122459 | Resident Orga | NJ | 501(c)(3) | Line 10 | Allies Inc | false | |
| MIDDLETOWN HOMES INC | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 455106534 | Resident Orga | NJ | 501(c)(3) | Line 7 | Allies Inc | false | |
| WOODS FOUNDATION OF NEW JERSEY INC | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 871489417 | FUNDRAISING | NJ | 501(c)(3) | Line 12a | WSOC | false | |
| WOODS RESOURCES INC | |||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322136 | SUPPORTING | PA | 501(c)(3) | Line 12a | WSOC | false | |
| WOODS SERVICES FOUNDATION | |||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322137 | FUNDRAISING | PA | 501(c)(3) | Line 12a | WSOC | false | |
| WOODS SERVICES OF NEW JERSEY | |||||||||||
| 1262 WHITEHORSE HAMILTON SQUARE ROA | HAMILTON | NJ | 08690 | 854237399 | CHILD WELFARE | NJ | 501(c)(3) | Line 10 | WSOC | false | |
| VIDAR AFFILIATION CORPORATION | |||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | HOLDING CORPO | PA | 501(c)(3) | Line 7 | WSOC | false | |
| ARCHWAY PROGRAMS INC | |||||||||||
| 280 JACKSON ROAD PO BOX 668 | ATCO | NJ | 08004 | 222401037 | Resident Orga | NJ | 501(c)(3) | Line 2 | Woods Resour | false | |
| BRIAN'S HOUSE INC | |||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 231990596 | Resident Orga | PA | 501(c)(3) | Line 10 | Woods Resour | false | |
| BRIAN'S HOUSE PRICE LANE | |||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232752842 | Resident Orga | PA | 501(c)(3) | Line 10 | Brian's Hous | false | |
| Bridgeway Behavioral Health Services | |||||||||||
| 373 Clermont Terrace | Union | NJ | 07083 | 222257891 | BEHAV HEALTH | NJ | 501(c)(3) | Line 7 | Woods Resour | false | |
| WOODS SYSTEM OF CARE INC | |||||||||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | 934708869 | LIFE-CYCLE CA | PA | 501(c)(3) | LINE 12B,II | N/A | ||
| WOODS SERVICES WORKERS COMPENSATION TRUS | |||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232407907 | WORKERS COMP | PA | 501 (C)(4) | Woods Servic | Yes (true) | ||
| LEGACY TREATMENT SERVICES INC | |||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 210638161 | Resident Orga | NJ | 501(c)(3) | Line 7 | Woods Resour | false | |
| COMMUNITY TREATMENT SOLUTIONS | |||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 223042664 | CHILD WELFARE | NJ | 501(c)(3) | Line 12a | LEGACY TREAT | false | |
| LANDMARK PROPERTY MANAGEMENT INC | |||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 521819856 | MANAGEMENT | NJ | 501(c)(3) | Line 12a | LEGACY TREAT | false | |
| THE LEGACY TREATMENT SERVICES FOUNDATION | |||||||||||
| 1289 ROUTE 38 WEST | HAINESPORT | NJ | 08036 | 200034903 | FUNDRAISING | NJ | 501(c)(3) | Line 12a | LEGACY TREAT | false | |
| TABOR SERVICES FOUNDATION INC | |||||||||||
| 57 EAST ARMAT STREET | Philadelphia | PA | 19144 | 232660436 | SUPPORTING | PA | 501(c)(3) | Line 7 | WSOC | false | |
| TABOR CHILDREN'S SERVICES INC | |||||||||||
| 57 EAST ARMAT STREET | Philadelphia | PA | 19144 | 232148612 | CHILD WELFARE | PA | 501(c)(3) | Line 10 | Woods Resour | false | |
| TABOR COMMUNITY PARTNERS | |||||||||||
| 57 EAST ARMAT STREET | Philadelphia | PA | 19144 | 463728190 | inactive | PA | 501(c)(3) | LINE 10 | TABOR CHILDR | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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