BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO (EIN 22-2257891)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202621319349305517
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T18:53:16-05:00 | 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 | 222257891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridgeway Behavioral Health Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9083557886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 Clermont Terrace | AddressLine1Txt |
| City | Union | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIREN PARIKH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9083557886 | PhoneNum |
| Signature | 2026-05-11 | 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 | 2026-05-11 | 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 | BIREN PARIKH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 Clermont Terrace | AddressLine1Txt |
| City | Union | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,507,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEWAYBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A comprehensive behavioral health agency serving adults in New Jersey. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 492 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,975,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,335,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,331,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,130,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,177 | PYOtherRevenueAmt |
| CY Other Revenue | $53,747 | CYOtherRevenueAmt |
| PY Total Revenue | $37,531,377 | PYTotalRevenueAmt |
| CY Total Revenue | $40,842,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $394,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $567,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,408,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,683,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,564,410 | PYOtherExpensesAmt |
| CY Other Expenses | $9,812,975 | CYOtherExpensesAmt |
| PY Total Expenses | $37,367,477 | PYTotalExpensesAmt |
| CY Total Expenses | $40,064,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,193,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,640,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,091,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,806,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,101,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,833,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bridgeway Behavioral Services facilitates, promotes, and fosters recovery from mental illness and co-occurring problems. We inspire and support individuals to become productive citizens who are fully engaged in their communities by creating opportunities for wellness, independent living, learning, working and social inclusion. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,201,046 | ExpenseAmt |
| Grant | $118,049 | GrantAmt |
| Revenue | $11,584,627 | RevenueAmt |
| Desc | PACT programs provide comprehensive, integrated rehabilitation treatment and support services to those individuals who are most challenged with serious mental illness. Pact includes 24-hour 7 day a week support, medication support and education, crisis response, mica treatment, direct assistance with life tasks, assistance in developing peer and community social supports, career counseling. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,072,088 | ExpenseAmt |
| Grant | $160,979 | GrantAmt |
| Revenue | $1,880,459 | RevenueAmt |
| Desc | The residential intensive support team (RIST) is an intensive residential support program designed to address the needs of individuals who may require intensive but varying degrees of residential support in the transition from hospital to community living. Bridgeway's Middlesex and tri county RIST programs are comprehensive, flexible, mobile teams skilled in state-of-the-art interventions that provides person centered recovery and wellness services to people re-entering the community from psychiatric hospitals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,264 | ExpenseAmt |
| Grant | $11,269 | GrantAmt |
| Revenue | $612,959 | RevenueAmt |
| Desc | Early intervention support services (EISS), funded by the new jersey division of mental health and addiction services (DMHAS), is a short term, mental health service for adults who are experiencing significant emotional or psychiatric distress and are in need of immediate intervention. Eiss offers crisis intervention and crisis stabilization services in a setting that is an alternative to hospital-based emergency room treatment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,255,609 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $277,705 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,052,530 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,569,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | 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 | Yes (true) | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 492 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9083557886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 CLERMONT TERRACE | AddressLine1Txt |
| City | UNION | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bohdan Czartorysky-Sydor | |||||||||
| Medical Director | 38.0 | 0.0 | Yes (X) | $323,916 | $0 | $62,651 | |||
| Cory Storch | |||||||||
| President/CEO | 38.0 | 0.0 | $244,704 | $0 | $47,043 | Yes (X) | Yes (X) | ||
| Charles Garfinkle | |||||||||
| Exec VP/Chief PGM Officer | 38.0 | 0.0 | Yes (X) | $197,193 | $0 | $37,918 | |||
| Biren H Parikh | |||||||||
| CFO | 38.0 | 0.0 | $171,002 | $0 | $33,147 | Yes (X) | |||
| Yong-Suk Zarski | |||||||||
| Advanced Practice Nurse | 38.0 | 0.0 | $163,278 | $0 | $31,718 | Yes (X) | |||
| Isaac K Oke | |||||||||
| Advanced Practice Nurse | 38.0 | 0.0 | $156,833 | $0 | $28,356 | Yes (X) | |||
| Oyenike Emiola | |||||||||
| Advanced Practice Nurse | 38.0 | 0.0 | $153,671 | $0 | $29,810 | Yes (X) | |||
| Ademola Adesola Ogunruku | |||||||||
| Advanced Practice Nurse | 38.0 | 0.0 | $149,769 | $0 | $29,252 | Yes (X) | |||
| Nancy Schneeloch | |||||||||
| Vice President | 38.0 | 0.0 | $150,179 | $0 | $28,067 | Yes (X) | |||
| Marlene G Baldinger | |||||||||
| Board Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Guy E Patterson | |||||||||
| Vice Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| James O'Connor | |||||||||
| Secretary | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Josue Philistin | |||||||||
| Treasurer | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Lou Amato | |||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carol Ash | |||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joe Young | |||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marcie Courtney | |||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael D'Agnes | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Spitzer | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michele Mastrofilippo | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sander Koyfman | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark T Williams | |||||||||
| Trustee | 2.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| Tine Hansen-Turton | |||||||||
| Trustee | 2.0 | 53.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,710,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| LOCUMTENENSCOM LLC | |||||
| 2655 Northwinds Parkway | ALPHARETTA | GA | 30009 | Psychiatrist | $702,510 |
| JOSEPH BUCETA MD | |||||
| 63 Nicole Terrace | BRIDGEWATER | NJ | 08807 | Psychiatrist | $511,383 |
| CORPORATE CLAIMS MANAGEMENT | |||||
| 1 Ivybrook Boulevard | IVYLAND | PA | 18974 | Fleet Management | $383,345 |
| INSIGHT MEDICAL GROUP OF NEW JERSEY | |||||
| 1120 Route 73 | MT LAUREL | NJ | 08054 | Psychiatrist | $274,029 |
| OMEGA MAINTENANCE | |||||
| 60 Prince Street Suite 105 | ELIZABETH | PA | 19010 | PROPERTY MAINTENANCE | $271,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,397 | FundraisingAmt |
| Government Grants | $14,881,097 | GovernmentGrantsAmt |
| All Other Contributions | $408,893 | AllOtherContributionsAmt |
| Total Contributions | $15,335,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $24,509,915 | $24,509,915 |
| CONSULTING/CONTRACTS | 900099 | $620,660 | $620,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,130,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,453 | TotalRevenueColumnAmt |
| Exclusion | $330,453 | 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 | $54,117 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,117 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,117 | TotalRevenueColumnAmt |
| Exclusion | $54,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,147 | TotalRevenueColumnAmt |
| Exclusion | -$8,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$370 | TotalRevenueColumnAmt |
| Exclusion | -$370 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,842,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,130,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $376,053 | ExclusionAmt |
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 | $567,991 | TotalAmt |
| Program Services | $567,991 | ProgramServicesAmt |
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 | $1,274,399 | TotalAmt |
| Program Services | $1,116,110 | ProgramServicesAmt |
| Management And General | $157,273 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | 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 | $22,411,588 | TotalAmt |
| Program Services | $19,627,903 | ProgramServicesAmt |
| Management And General | $2,765,807 | ManagementAndGeneralAmt |
| Fundraising | $17,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,599 | TotalAmt |
| Program Services | $484,837 | ProgramServicesAmt |
| Management And General | $68,320 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207,654 | TotalAmt |
| Program Services | $2,809,239 | ProgramServicesAmt |
| Management And General | $395,856 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,621 | TotalAmt |
| Program Services | $1,958,816 | ProgramServicesAmt |
| Management And General | $276,021 | ManagementAndGeneralAmt |
| Fundraising | $1,784 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,268 | TotalAmt |
| Program Services | $76,692 | ProgramServicesAmt |
| Management And General | $11,576 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $3,608,777 | TotalAmt |
| Program Services | $3,135,517 | ProgramServicesAmt |
| Management And General | $473,260 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,411 | TotalAmt |
| Program Services | $71,976 | ProgramServicesAmt |
| Management And General | $17,435 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,882 | TotalAmt |
| Program Services | $380,669 | ProgramServicesAmt |
| Management And General | $92,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,176 | TotalAmt |
| Program Services | $46,790 | ProgramServicesAmt |
| Management And General | $21,386 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,034 | TotalAmt |
| Program Services | $1,562,213 | ProgramServicesAmt |
| Management And General | $214,821 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,624 | TotalAmt |
| Program Services | $55,242 | ProgramServicesAmt |
| Management And General | $13,382 | 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 | $115,686 | TotalAmt |
| Program Services | $93,127 | ProgramServicesAmt |
| Management And General | $22,559 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,117 | TotalAmt |
| Program Services | $41,954 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,861 | TotalAmt |
| Program Services | $411,485 | ProgramServicesAmt |
| Management And General | $375,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,052 | TotalAmt |
| Program Services | $817,919 | ProgramServicesAmt |
| Management And General | $198,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE/TRANSPORTATION | $717,793 | $577,822 | $139,971 |
| SUPPLIES | $278,226 | $190,956 | $87,270 |
| RECRUITMENT EXPENSES | $272,420 | $219,297 | $53,123 |
| DUES & SUBSCRIPTIONS | $80,196 | $64,558 | $15,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,452 | TotalAmt |
| Program Services | $257,894 | ProgramServicesAmt |
| Management And General | $62,386 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,064,827 | TotalAmt |
| Program Services | $34,569,007 | ProgramServicesAmt |
| Management And General | $5,471,969 | ManagementAndGeneralAmt |
| Fundraising | $23,851 | 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 | $10,817,760 | BOYAmt |
| EOY | $6,759,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,700 | BOYAmt |
| EOY | $528,829 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,433 | BOYAmt |
| EOY | $1,222,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,834 | BOYAmt |
| EOY | $2,566,378 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,926 | BOYAmt |
| EOY | $281,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,787,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,435,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,292,409 | BOYAmt |
| EOY | $15,351,818 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,720,362 | BOYAmt |
| EOY | $1,929,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,193,424 | BOYAmt |
| EOY | $28,640,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,703 | BOYAmt |
| EOY | $4,046,024 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,263 | BOYAmt |
| EOY | $1,745,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,542 | BOYAmt |
| EOY | $353,144 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,342,517 | BOYAmt |
| EOY | $1,281,188 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,275 | BOYAmt |
| EOY | $1,406,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,462 | BOYAmt |
| EOY | $1,974,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,091,762 | BOYAmt |
| EOY | $10,806,350 | 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 | $8,101,662 | BOYAmt |
| EOY | $17,833,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101,662 | BOYAmt |
| EOY | $17,833,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,193,424 | BOYAmt |
| EOY | $28,640,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $777,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,954,994 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,347,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,959,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,772,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,975,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,335,387 | CurrentTaxYearAmt |
| Total | $76,389,598 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,347,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,959,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,772,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,975,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,335,387 | CurrentTaxYearAmt |
| Total | $76,389,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,389,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,570 | CurrentTaxYearAmt |
| Total | $885,770 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,275,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,084,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98854 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99105 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,311,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,311,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,267,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,120,333 | DepreciationAmt |
| Book Value | $10,147,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,941,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,902,711 | DepreciationAmt |
| Book Value | $38,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,266,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,412,221 | DepreciationAmt |
| Book Value | $3,854,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,351,818 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OP. LEASE RIGHT-OF-USE ASSET | $1,926,855 |
| OTHER RECEIVABLES | $2,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,929,500 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,974,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,974,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,842,385 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $370 | OtherRevenueAmt |
| Revenue Not Reported | $370 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,842,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $40,842,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,065,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,064,827 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,064,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | The Organization is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at June 30, 2025 and 2024. The Organization did not recognize any tax-related interest or penalties during the period presented in these financial statements. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE - $370 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS SHOWN NET OF EXPENSES - $370 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $27,232 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,232 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Appeal | Event2Nm |
| Gross Receipts Event2 | $18,165 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,165 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $45,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,397 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE | 129 | $7,838 | $0 |
| EMERGENCY/MEDICAL NEEDS-PACT TEAMS | 1119 | $60,174 | $0 |
| EMERGENCY/MEDICAL-SUPPORTED HOUSING | 353 | $16,273 | $0 |
| EMERGENCY/MEDICAL-RIST | 249 | $34,760 | $0 |
| EMERGENCY/MEDICAL-OTHER PROGRAMS | 1066 | $112,380 | $0 |
| EMERGENCY/MEDICAL-EISS | 1210 | $14,027 | $0 |
| EMERGENCY/MEDICAL NEEDS-HOMELESS | 148 | $1,006 | $0 |
| EMERGENCY/DESIGNATED SCREENING & ARRIVE TOGETHER | 1706 | $5,575 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, QUESTION 2: | FormAndLineReferenceDesc |
| Explanation | The New Jersey Division of Mental Health and Addiction Services (DMHAS) provides startup funding including security deposits, furnishing and household items. Expenditures on behalf of clients are approved by the State and submitted as purchase orders. All supporting invoices are reviewed for accuracy and compliance with Bridgeway policies and State funding requirements. | ExplanationTxt |
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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bohdan Czartorysky-Sydor | ||||||||||||||
| Medical Director | $322,316 | $0 | $1,600 | $0 | $0 | $0 | $16,655 | $0 | $45,996 | $0 | $386,567 | $0 | $0 | $0 |
| Cory Storch | ||||||||||||||
| President/CEO | $209,704 | $0 | $35,000 | $0 | $0 | $0 | $12,296 | $0 | $34,747 | $0 | $291,747 | $0 | $0 | $0 |
| Charles Garfinkle | ||||||||||||||
| Exec VP/Chief PGM Officer | $179,193 | $0 | $18,000 | $0 | $0 | $0 | $9,917 | $0 | $28,001 | $0 | $235,111 | $0 | $0 | $0 |
| Biren H Parikh | ||||||||||||||
| CFO | $157,502 | $0 | $13,500 | $0 | $0 | $0 | $8,865 | $0 | $24,282 | $0 | $204,149 | $0 | $0 | $0 |
| Yong-Suk Zarski | ||||||||||||||
| Advanced Practice Nurse | $162,278 | $0 | $1,000 | $0 | $0 | $0 | $8,533 | $0 | $23,185 | $0 | $194,996 | $0 | $0 | $0 |
| Nancy Schneeloch | ||||||||||||||
| Vice President | $141,179 | $0 | $9,000 | $0 | $0 | $0 | $6,742 | $0 | $21,325 | $0 | $178,246 | $0 | $0 | $0 |
| Ademola Adesola Ogunruku | ||||||||||||||
| Advanced Practice Nurse | $148,169 | $0 | $1,600 | $0 | $0 | $0 | $7,985 | $0 | $21,267 | $0 | $179,021 | $0 | $0 | $0 |
| Isaac K Oke | ||||||||||||||
| Advanced Practice Nurse | $155,233 | $0 | $1,600 | $0 | $0 | $0 | $6,082 | $0 | $22,274 | $0 | $185,189 | $0 | $0 | $0 |
| Oyenike Emiola | ||||||||||||||
| Advanced Practice Nurse | $152,071 | $0 | $1,600 | $0 | $0 | $0 | $7,989 | $0 | $21,821 | $0 | $183,481 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3: | Annually, all compensation is reviewed against industry standards and other local nonprofit agencies compensation data for each professional position. All related entity compensation to trustees reported on part vii of the form 990 was paid by a related organization, Woods System of Care. The process used to determine compensation for these individuals is reported on that organization's form 990 and is as follows: 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 annual compensation survey of similar agencies throughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the CEO. The CEO does participate in deliberations regarding compensation for the vice presidents. The 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)) |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO EXECUTE THE FORM 990. AN ENTIRE COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS AND OTHER LOCAL NONPROFIT AGENCIES COMPENSATION DATA FOR EACH PROFESSIONAL POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XII: | THE BOARD HAS A STANDING BUDGET AND FINANCE COMMITTEE THAT IS RESPONSIBLE FOR HIRING THE AUDITOR, OVERSIGHT OF THE AUDIT PROCESS AND PRESENTING THE ANNUAL AUDIT TO THE FULL BOARD FOR APPROVAL. |
| Form 990, Part XI, Line 9: | Other changes in net assets or fund balances Equity Transfer - Woods $1,400,000 Inherent Contribution $7,554,994 |
| FORM 990, PART III, LINE 4D: | OTHER PROGRAMS PROVIDED BY THE ORGANIZATION INCLUDING SUPPORTIVE HOUSING, OUTPATIENT SERVICES, AND HOMELESS PROGRAMS AMONGST A VARIETY OF OTHER PROGRAMS. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIES INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 223677684 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | WOODS RESOUR | 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 SQUAR | HAMILTON | NJ | 08690 | 760752597 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | ALLIES INC | false |
| ALLIES HOMES 2004 INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 204671567 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | ALLIES INC | false |
| ALLIES HOMES 2005 INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 205666181 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | ALLIES INC | false |
| ALLIES HOMES 2009 INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 273720171 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | ALLIES INC | false |
| DREAMSCAPES-BUILDING VISIONS INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 452122459 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 10 | ALLIES INC | false |
| MIDDLETOWN HOMES INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 455106534 | RESIDENT ORGA | NJ | 501(c)(3) | LINE 7 | ALLIES INC | false |
| ARCHWAY PROGRAMS INC | ||||||||||
| 280 JACKSON RAOD 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 |
| 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 7 | 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 | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232660436 | SUPPORTING | PA | 501(c)(3) | LINE 12A | WSOC | false |
| TABOR CHILDREN'S SERVICES INC | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232148612 | CHILD WELFARE | PA | 501(c)(3) | LINE 7 | WOODS RESOUR | false |
| TABOR COMMUNITY PARTNERS | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 463728190 | COMMUNITY AG | PA | 501(c)(3) | LINE 10 | TABOR CHILDR | false |
| VIDAR AFFILIATION CORPORATION | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | HOLDING CORPO | PA | 501(c)(3) | LINE 7 | 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 SQUAR | HAMILTON | NJ | 08690 | 854237399 | CHILD WELFARE | NJ | 501(c)(3) | LINE 10 | WSOC | false |
| WOODS FOUNDATION OF NEW JERSEY INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 871489417 | FUNDRAISING | NJ | 501(c)(3) | LINE 12A | WSOC | false |
| WOODS SERVICES WORKERS COMPENSATION TRUS | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232407907 | WORKERS COMP | PA | 501(c)(4) | WOODS SERVIC | 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 |
| BURNT HILL ROAD GROUP HOME INC | ||||||||||
| 1262 WHITEHORSE HAMILTON SQUAR | HAMILTON | NJ | 08690 | 873340110 | RESIDENT ORGA | NJ | 501(c)(3) | Line 7 | ALLIES INC | false |
| Woods system of Care Inc | ||||||||||
| PO Box 36 | LANGHORNE | PA | 19047 | 934708869 | PARENT | PA | 501(c)(3) | Line 12(b) | NA | |
| Woods Services Inc | ||||||||||
| PO Box 36 | LANGHORNE | PA | 19047 | 231322002 | HEALTH MGMT | PA | 501(c)(3) | Line 2 | WOODS RESOUR | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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