2025-05-15T20:33:20-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 231322002 Woods Services Inc % GERARD GLEESON VP FINANCE WOOD 2157504000 PO Box 36 Langhorne PA 19047 George Richards CFO 2157504000 2025-05-15 true true BRIAN PAGE P02402981 2155462140 2023 2025-03-06 01:10:19Z George Richards PO Box 36 Langhorne PA 19047 158242665 false X www.woods.org X 1949 PA Woods System of Care is a population health management organization that provides life cycle care (see full mission on schedule O) 19 18 2177 18 0 0 2090965 6188214 144328173 145051038 693034 1325984 4617065 5563769 151729237 158129005 0 0 0 0 105863544 113705769 0 0 554086 31710834 37922069 137574378 151627838 14154859 6501167 110845655 110697396 38112987 38251113 72732668 72446283 X Woods System of Care is a population health management organization that through its network of providers 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. Woods Services is a leading non-profit, life cycle care management and advocacy organization that provides innovative, comprehensive and integrated supports and services to approximately 40,000 children & adults with intellectual and developmental disabilities who have complex medical, genetic and behavioral health challenges. false false 132253874 145051038 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 PROVIDES THE APPROPRIATE LEVEL OF INDIVIDUALIZED SUPPORTS THAT EMPOWER PEOPLE WITH DISABILITIES AND CHALLENGES TO REACH THEIR HIGHTEST 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. 132253874 true true false true false false false false false false true false false true true true false true true false false false false false true false false false false true false false false false false false false false true false false false true true true true false false true 55 0 true 2177 true false false false false false true true false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false CO CT FL GA IL ME MD MA MI NJ NY NC OH OK PA SC VA WA X GERARD GLEESON VP FINANCE 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 TINE HANSEN-TURTON EX OFFICIO 49.0 6.0 X X 1195359 0 26975 Simon Kimmelman EVP Admin. & Chief Legal Off. 50.0 0.0 X 745179 0 14746 THOMAS GRANT TREASURER 43.0 12.0 X 599164 0 32869 Sailaja Musunuri EVP Integrated Medicine 40.0 0.0 X 600000 0 14451 Dawn Diamond SVP Internal Operations & Resi 45.0 0.0 X 488669 0 27364 Michael Haggerty SVP Operations 50.0 0.0 X 408812 0 29476 Tinesha Banks EVP, Chief Performance and Qua 40.0 0.0 X 371660 0 30173 George Richards Chief Financial Officer 40.0 0.0 X 352554 0 19588 Cheryl Kauffman VP Communications & PR 50.0 0.0 X 326785 0 18861 Julia Pfister SVP of Human Resources 40.0 0.0 X 329205 0 12236 Ryan Garrison VP of Admissions 40.0 0.0 X 275122 0 23040 Gerard Gleeson VP of Finance 40.0 0.0 X 256292 0 28115 Lori Plunkett VP CL/CEO 40.0 0.0 X 251602 0 20251 PETER BODEHEIMER Board Member 3.0 5.0 X 0 0 0 HEATHER FEHN Board Member 2.0 2.0 X 0 0 0 STEPHEN LUDWIG TRUSTEE 1.0 0.0 X 0 0 0 BARRY SHARER CHAIR 1.0 0.0 X X 0 0 0 Yelena Barychev Board Member 1.0 0.0 X 0 0 0 Ron Davis Board Member 1.0 0.0 X 0 0 0 Jamie Harris board member 1.0 0.0 X 0 0 0 Alice A DeVoe Board Member 1.0 0.0 X 0 0 0 Michael B Kaplan board member 1.0 0.0 X 0 0 0 Richard Leshner board member 1.0 0.0 X 0 0 0 CAROLYN REICHENBACH board member 1.0 0.0 X 0 0 0 William McMahon board member 1.0 0.0 X 0 0 0 JOANNE TARNOFF Secretary 1.0 0.0 X X 0 0 0 GLORIA MILLER board member 1.0 0.0 X 0 0 0 WENDI THOMAS board member 1.0 0.0 X 0 0 0 BEN POZEZ board member 1.0 2.0 X 0 0 0 TIMOTHY TITUS board member 1.0 2.0 X 0 0 0 MARK WILLIAMS Vice Chair 1.0 0.0 X X 0 0 0 6200403 0 298145 21 false true false PRN CONSULTANTS 941 durham road langhorne PA 19047 NURSING 1145465 CONNER STRONG BUCKELLEW TRIAD1828 CENTRE 2 COOPER ST CAMDEN NJ 08102 INSURANCE 363066 TOP TO BOTTOM HOME IMPROVEMENTS 12 NEPTUNE LANE LEVITTTOWN PA 19054 GENERAL CONTRACTOR 351757 WHITSON'S CULINARY GROUP PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE 267304 RELIAS LLC PO BOX 74008620 CHICAGO IL 60674 EDUCATION 235520 5 429059 2222987 3536168 92910 6188214 CLIENT Service Revenue 624310 145051038 145051038 145051038 1325984 1325984 0 0 219278 219278 0 219278 219278 0 103486 429059 113660 -10174 -10174 0 0 0 0 0 0 Management Fees 900099 5272585 5272585 Rebates 900099 82080 82080 5354665 158129005 150542901 1397890 0 0 0 0 5169568 886755 4181373 101440 0 83990035 80414456 3313037 262542 3520263 2668531 851732 14357853 13779609 517401 60843 6668050 6156165 511885 0 334463 367 334096 235000 235000 80000 80000 0 0 11356438 9288677 2067761 147318 3434 143884 359904 264191 95713 830235 830235 0 8032360 7485347 547013 438502 266760 171742 0 110257 71329 38928 417994 396760 21234 0 2734842 2530077 204765 4240645 4240645 PURCHASED SUPPLIES 3518321 3315367 202954 ADMINISTRATION 1931516 1117506 684749 129261 FOOD 2528109 2470584 57525 SUBSCRIPTIONS 626165 307724 318441 151627838 132253874 18819878 554086 15983882 14752583 4620743 5045948 189938 274315 20101344 20415254 0 0 0 0 653480 689421 228585 309199 4734542 3128626 121762813 83739943 35652354 38022870 12166468 12766752 0 0 0 0 0 0 16514319 15292428 110845655 110697396 13638167 14805627 0 0 856944 243440 15650146 13787093 0 0 0 0 0 0 0 0 7967730 9414953 38112987 38251113 X 69117435 67677483 3615233 4768800 72732668 72446283 110845655 110697396 X 6501167 252880 -7040432 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 152841241 152921241 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 164212 158140 98346 80000 500698 250000 250000 250000 250000 1000000 1500000 236567 236567 93705332 64473528 29231804 14935 14935 22409423 14675172 7734251 5396556 4591243 805313 38022870 DUE FROM AFFILIATE 3788677 RIGHT OF USE ASSET - OPERATING 1259007 accrued (prepaid) benefit cost 10244744 15292428 0 Accrued Benefit costs 548297 SELF INSURANCE RES. WORKER'S COMP 6367463 LIFE CARE AGREEMENT 15000 Lease liability - operating leases 1267532 current portion of long term debt 1216661 9414953 X PART X, LINE 2: Woods Services Inc. and its affiliates are 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. true true true true true true true false false false false false false false false true false true 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. Run for Woods 358027 332870 25157 1000 371 2083 4943 52841 Golf Outing 174518 96189 78329 40979 11443 0 532545 429059 103486 1000 371 40979 2083 4943 64284 113660 -10174 X X X X false true false false false false false true false TINE HANSEN-TURTON EX OFFICIO 930359 236500 28500 13200 13775 1222334 0 THOMAS GRANT TREASURER 444664 120000 34500 13200 19669 632033 0 Simon Kimmelman EVP Admin. & Chief Legal Off. 535429 187250 22500 13200 1546 759925 0 Sailaja Musunuri EVP Integrated Medicine 457500 120000 22500 13200 1251 614451 0 Dawn Diamond SVP Internal Operations & Resi 346169 111000 31500 13322 14042 516033 0 Michael Haggerty SVP Operations 327562 81250 0 13169 16307 438288 0 Tinesha Banks EVP, Chief Performance and Qua 296660 75000 0 10589 19584 401833 0 George Richards Chief Financial Officer 273054 67500 12000 10995 8593 372142 0 Cheryl Kauffman VP Communications & PR 261785 65000 0 10485 8376 345646 0 Julia Pfister SVP of Human Resources 264205 65000 0 10603 1633 341441 0 Ryan Garrison VP of Admissions 230122 45000 0 9254 13786 298162 0 Gerard Gleeson VP of Finance 213292 43000 0 8769 19346 284407 0 Lori Plunkett VP CL/CEO 201602 50000 0 8102 12149 271853 0 Part I, Line 4B: A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) SIMON KIMMELMAN - $22,500 (457(B)) THOMAS GRANT - $22,500 (457(B)) Part I, Line 7: BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS. X 2 23113 FMV X FOOD 1 69797 FMV false false false 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 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. Form 990, Part XI, Line 9: Bad Debt Expense -$850,000 Other Accrued Retirement $2,694,000 Other Changes in Retirement -$4,880,000 Transfer to Affiliate -$4,000,000 Other -$4,432 Total Change: -$7,040,432 WOODS COMMUNITY SERVICES LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 862435978 HEALTH SERVIC PA WOODS SERVIC Allies INc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 223677684 Resident Orga NJ 501 (C)(3) Gov Supp Woods Resour true Abilities of Northwest Jersey Inc 264 Route 31 North washington NJ 07882 222053518 resident Orga NJ 501 (C)(3) Gov Supp allies inc true Allies Homes Inc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 760752597 resident Orga NJ 501 (C)(3) Gov Supp allies inc true Allies Homes 2004 Inc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 204671567 resident Orga NJ 501 (C)(3) Gov Supp allies inc true Allies Homes 2005 Inc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 205666181 resident Orga NJ 501 (C)(3) Sec 5092a allies inc true ALLIES HOMES 2009 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 273720171 RESIDENT ORGA NJ 501 (C)(3) GOVT SUPPOR ALLIES INC true DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 452122459 RESIDENT ORGA NJ 501 (C)(3) PUBLIC SUPP ALLIES INC true MIDDLETOWN HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 455106534 RESIDENT ORGA NJ 501 (C)(3) GOVT SUPPOR ALLIES INC true ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RESIDENT ORGA NJ 501 (C)(3) GOVT SUPPOR WOODS RESOUR true BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RESIDENT ORGA PA 501 (C)(3) PUBLIC SUPP WOODS RESOUR true BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENT ORGA PA 501 (C)(3) PUBLIC SUPP BRIAN'S HOUS true LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENT ORGA NJ 501 (C)(3) GOVT SUPPOR WOODS RESOUR true COMMUNITY TREATMENT SOLUTIONS 263 WEST ROUTE 38 SUITE 210 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501 (C)(3) GOVT SUPPOR LEGACY TREAT true LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501 (C)(3) GOVT SUPPOR LEGACY TREAT true THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501 (C)(3) ORG SUPPORT LEGACY TREAT true TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501 (C)(3) ORG SUPPORT WOODS RESOUR true TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501 (C)(3) GOVT SUPPOR TABOR SERVIC true TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501 (C)(3) PUBLIC SUPP TABOR CHILDR true WOODS AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPO PA 501 (C)(3) GOVT SUPPOR WOODS RESOUR true WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501 (C)(3) ORG SUPPORT WOODS SERVIC true WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501 (C)(3) ORG SUPPORT WOODS SERVIC true WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501 (C)(3) GOVT SUPPOR WOODS SERVIC true WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501 (C)(3) ORG SUPPORT WOODS SERVIC true WOODS SERVICES WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVIC true 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 Square Roa Hamilton NJ 08690 873340110 resident orga NJ 501 (C) (3) LINE 7 N/A true false true true false false false false false true false false false true true true true true false ALLIES q 1554512 FMV ARCHWAY PROGRAM INC q 628150 FMV TABOR SERVICES INC q 249982 FMV LEGACY TREATMENT SERVICES q 969837 FMV BRIAN'S HOUSE q 865840 FMV BRIAN'S HOUSE j 95256 FMV Woods Services Foundation r 4000000 FMV Woods Services Foundation c 1429722 FMV