WOODS SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOODS SERVICES INC (EIN 23-1322002)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-09
- IRS object ID
- 201840999349300804
- Schema version
- 2016v3.1
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-09T15:46:47-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | % STACEY COLOSIMO | 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 | THOMAS GRANT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157504000 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320180995000049 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4DE0FDE94CE02493E0E51C32BE49A0EBE0A311FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 723DCE0278216FC49ED02D71432F9BD539E90BC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINE HANSEN-TURTON | 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 | $132,674,268 | 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 PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED SERVICES TO CHILDREN/ADULTS WITH INTELLECTUAL/DVLPMNTL DISABILITIES, MENTAL/BEHAVIORAL HEALTH CHALLENGES, & BRAIN INJURIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2602 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $800,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,735,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,413,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,108,905 | PYOtherRevenueAmt |
| CY Other Revenue | $1,074,874 | CYOtherRevenueAmt |
| PY Total Revenue | $130,704,871 | PYTotalRevenueAmt |
| CY Total Revenue | $132,489,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,699,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,979,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,072,480 | PYOtherExpensesAmt |
| CY Other Expenses | $25,902,174 | CYOtherExpensesAmt |
| PY Total Expenses | $122,772,388 | PYTotalExpensesAmt |
| CY Total Expenses | $136,881,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,932,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,392,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,814,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,668,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,808,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,157,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,005,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,511,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND BRAIN INJURIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $125,464,163 | ExpenseAmt |
| Grant | $8,000,000 | GrantAmt |
| Revenue | $131,346,393 | RevenueAmt |
| Desc | WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED HEALTH-AND-BEHAVIOR, EDUCATION, WORKFORCE, AND CARE MANAGEMENT SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL/DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND ACQUIRED BRAIN INJURY PUBLIC HEALTH SECTORS. WOODS PROVIDES THE APPROPRIATE LEVEL OF CARE THAT RANGES FROM PERSONAL ASSISTANCE TO HIGHLY SKILLED NURSING AND COMPLEX MEDICAL CARE THAT CAN ONLY BE DELIVERED BY DISABILITY-TRAINED PROFESSIONALS. WOODS AND ITS AFFILIATE PARTNERS (NON-PROFIT MEMBERSHIP CORPORATIONS) PRIMARILY SERVE INDIVIDUALS FROM PENNSYLVANIA, NEW JERSEY AND NEW YORK, BUT HAS A NATIONAL REACH GIVEN ITS EXPERTISE IN SERVING PEOPLE WHO ARE MEDICALLY AND BEHAVIORALLY FRAIL AND VULNERABLE. | Desc |
| Total Program Service Expenses | $125,464,163 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2602 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY COLOSIMO | 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 (30 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER SHUBIAK End 10316 | |||||||||
| TRUSTEE/Vice President COO | 43.0 | 12.0 | Yes (X) | Yes (X) | $570,051 | $0 | $46,580 | ||
| SCOTT SPREAT end 11116 | |||||||||
| TRUSTEE/PRES WOODS PROGRAMS | 39.0 | 1.0 | Yes (X) | Yes (X) | $393,551 | $0 | $90,553 | ||
| TINE HANSEN-TURTON | |||||||||
| TRUSTEE/CEO PRES WOODS(10/16-) | 47.0 | 8.0 | Yes (X) | Yes (X) | $107,116 | $0 | $3,078 | ||
| JOANNE TARNOFF | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| YELENA BARYCHEV | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER BODENHEIMER End 5117 | |||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| RON DAVIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALICE DEVOE | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER FEHN | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LESHNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRIP MCMAHON | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BEN POZEZ | |||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN REICHENBACH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY SHARER | |||||||||
| VICE-CHAIRPERSON | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SHEETZ | |||||||||
| CHAIRPERSON | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY TITUS | |||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA VEGA End 92716 | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| TED WEERTS | |||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK WILLIAMS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W GRANT | |||||||||
| Trustee/CFO&EVP | 44.0 | 11.0 | Yes (X) | Yes (X) | $232,468 | $0 | $13,358 | ||
| JULIA PFISTER | |||||||||
| VICE PRESIDENT OF HR | 36.0 | 4.0 | Yes (X) | $235,693 | $0 | $40,572 | |||
| HILARY STEPHENS | |||||||||
| VP DEVELOPMENT | 39.0 | 1.0 | Yes (X) | $221,668 | $0 | $14,269 | |||
| CHERYL HUFNAGLE | |||||||||
| SECRETARY/EMPLOYEE-WOODS SVCS | 36.0 | 4.0 | Yes (X) | $74,974 | $0 | $13,571 | |||
| MICHAEL HAGGERTY | |||||||||
| VP PROGRAM OPERATIONS | 50.0 | 0.0 | Yes (X) | $244,052 | $0 | $111,640 | |||
| MARY ANN GATALETTO | |||||||||
| DIRECTOR OF DENTAL SVCS | 40.0 | 0.0 | $161,196 | $0 | $45,959 | Yes (X) | |||
| CHERYL KAUFFMAN | |||||||||
| VP COMMUNICATIONS PR | 49.0 | 1.0 | $197,208 | $0 | $50,559 | Yes (X) | |||
| STEVEN LIPSCHUTZ | |||||||||
| PHYSCIAN | 40.0 | 0.0 | $211,043 | $0 | $17,744 | Yes (X) | |||
| KEVIN HORNBERGER | |||||||||
| PSYCHIATRIST | 40.0 | 0.0 | $206,575 | $0 | $41,447 | Yes (X) | |||
| SIMON KIMMELMANStart 32416 | |||||||||
| EVP, GENERAL COUNSEL | 45.0 | 0.0 | $239,035 | $0 | $13,464 | Yes (X) | |||
| DIANA RAMSAYEND 113015 | |||||||||
| FORMER CEO PRESIDENT/TRUSTEE | 0.0 | 0.0 | $453,213 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,547,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| HARVEST MOON LANDSCAPING LLC | |||||
| 412 KATHRYN COURT | YARDLEY | PA | 19067 | LANDSCAPING SERVICES | $501,668 |
| STONE MED STAFF INC | |||||
| 311 W Trenton Ave | MORRISVILLE | PA | 19067 | nursing temps | $472,163 |
| GENERAL HEALTHCARE RESOURCES | |||||
| 2250 Hickory Rd Suite 240 | PLYMOUTH MEETING | PA | 19462 | nursing temps | $443,790 |
| GRANT THORNTON LLP | |||||
| 2001 Market Street Suite 700 | PHILADELPHIA | PA | 19103 | audit tax services | $264,153 |
| DOUGLAS M BILYEU | |||||
| 10 mallard mill run | WALLINGFORD | PA | 19086 | nursing services | $262,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,069 | FundraisingAmt |
| Government Grants | $278,000 | GovernmentGrantsAmt |
| All Other Contributions | $534,500 | AllOtherContributionsAmt |
| Noncash Contributions | $148,742 | NoncashContributionsAmt |
| Total Contributions | $980,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND BOARD | 624310 | $123,254,805 | $123,254,805 |
| THERAPIES AND ANCILLARY | 624310 | $5,838,456 | $5,838,456 |
| WORKSHOP INCOME | 624310 | $208,968 | $208,968 |
| OTHER RESIDENT REVENUE | 624310 | $1,111,150 | $1,111,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,413,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,497 | TotalRevenueColumnAmt |
| Exclusion | $20,497 | 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 | $39,507 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,507 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,507 | RelatedOrExemptFuncIncomeAmt |
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 | $326,809 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,069 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,860 | TotalRevenueColumnAmt |
| Exclusion | $141,860 | 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 |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $821,549 | $821,549 |
| REBATES | 900099 | $71,958 | $71,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $893,507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,489,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,346,393 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $162,357 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000,000 | TotalAmt |
| Program Services | $8,000,000 | ProgramServicesAmt |
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 | $3,977,914 | TotalAmt |
| Management And General | $3,720,310 | ManagementAndGeneralAmt |
| Fundraising | $257,604 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,433,409 | TotalAmt |
| Program Services | $69,166,164 | ProgramServicesAmt |
| Management And General | $2,212,954 | ManagementAndGeneralAmt |
| Fundraising | $54,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,723,464 | TotalAmt |
| Program Services | $9,557,982 | ProgramServicesAmt |
| Management And General | $125,267 | ManagementAndGeneralAmt |
| Fundraising | $40,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,903,286 | TotalAmt |
| Program Services | $8,678,919 | ProgramServicesAmt |
| Management And General | $187,544 | ManagementAndGeneralAmt |
| Fundraising | $36,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,941,141 | TotalAmt |
| Program Services | $8,730,879 | ProgramServicesAmt |
| Management And General | $173,282 | ManagementAndGeneralAmt |
| Fundraising | $36,980 | 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 | $145,287 | TotalAmt |
| Management And General | $145,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,151 | TotalAmt |
| Management And General | $219,151 | 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 | $55,512 | TotalAmt |
| Management And General | $55,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171,718 | TotalAmt |
| Program Services | $4,171,718 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,332 | TotalAmt |
| Program Services | $4,176 | ProgramServicesAmt |
| Management And General | $100,156 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,073 | TotalAmt |
| Program Services | $139,386 | ProgramServicesAmt |
| Management And General | $29,687 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,459 | TotalAmt |
| Program Services | $572,459 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,549 | TotalAmt |
| Program Services | $2,698,177 | ProgramServicesAmt |
| Management And General | $16,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,192 | TotalAmt |
| Program Services | $211,192 | ProgramServicesAmt |
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 | $133,157 | TotalAmt |
| Program Services | $61,361 | ProgramServicesAmt |
| Management And General | $71,796 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,268 | TotalAmt |
| Program Services | $911,154 | ProgramServicesAmt |
| Management And General | $90,114 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002,406 | TotalAmt |
| Program Services | $3,442,069 | ProgramServicesAmt |
| Management And General | $560,337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,621 | TotalAmt |
| Program Services | $242,165 | ProgramServicesAmt |
| Management And General | $950,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SUPPLIES/FACILITY SU | $3,940,575 | $3,829,918 | $110,657 |
| FOOD | $2,382,396 | $2,382,396 | |
| ADMINISTRATION/SERVICE CONTRAC | $2,308,264 | $1,415,570 | $892,694 |
| SOFTWARE IMPAIRMENT OF LOSS | $1,000,942 | $0 | $1,000,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,272 | TotalAmt |
| Program Services | $1,248,478 | ProgramServicesAmt |
| Management And General | $295,757 | ManagementAndGeneralAmt |
| Fundraising | $33,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,881,388 | TotalAmt |
| Program Services | $125,464,163 | ProgramServicesAmt |
| Management And General | $10,958,275 | ManagementAndGeneralAmt |
| Fundraising | $458,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,765,719 | BOYAmt |
| EOY | $16,595,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,857 | BOYAmt |
| EOY | $3,603,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,656,885 | BOYAmt |
| EOY | $32,921,834 | 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 | $50,915 | BOYAmt |
| EOY | $90,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,557 | BOYAmt |
| EOY | $2,243,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,156,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,947,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,269,678 | BOYAmt |
| EOY | $41,208,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,068 | BOYAmt |
| EOY | $861,888 | 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 | $2,477,948 | BOYAmt |
| EOY | $2,143,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,814,627 | BOYAmt |
| EOY | $99,668,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,541,618 | BOYAmt |
| EOY | $12,312,295 | 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 | $1,879,432 | BOYAmt |
| EOY | $1,129,109 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,783,414 | BOYAmt |
| EOY | $21,916,407 | 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 | $665,000 | BOYAmt |
| EOY | $665,000 | 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 | $58,939,187 | BOYAmt |
| EOY | $42,134,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,808,651 | BOYAmt |
| EOY | $78,157,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565,977 | BOYAmt |
| EOY | $20,078,186 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,999 | BOYAmt |
| EOY | $1,433,729 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $8,005,976 | BOYAmt |
| EOY | $21,511,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,814,627 | BOYAmt |
| EOY | $99,668,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,392,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,467 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,826,541 | 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 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 | $78,712,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,376,629 | DepreciationAmt |
| Book Value | $33,335,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,838,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,424,638 | DepreciationAmt |
| Book Value | $2,413,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,369,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,146,353 | DepreciationAmt |
| Book Value | $5,222,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,208,926 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $36,734,810 |
| SELF INSURANCE RESERVES- WORKER'S | $5,190,455 |
| SELF INSURANCE RESERVES | $194,000 |
| LIFE CARE AGREEMENT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,134,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY THE OBLIGATED GROUP (WOODS RESOURCES, WOODS SERVICES, AND WOODS SERVICES FOUNDATION) BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE OBLIGATED GROUP DOES NOT BELIEVE ITS COMBINED SPECIAL-PURPOSE FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE OBLIGATED GROUP'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | 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 |
|---|---|
| NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 WOODS SERVICES DOES NOT DISCRIMINATE IN SERVICES OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGIOUS CREED, DISABILITY, NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, SEXUAL ORIENTATION, CITIZENSHIP, OR VETERAN STATUS. DISCLOSURE IS ON OUR WEBSITE UNDER THE CAREERS SECTION. |
| GOVERNMENT ASSISTANCE | SCHEDULE E, PART I, LINE 6A Woods Services, Inc. recieved a Pennsylvania Department of Education grant. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $291,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,863 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,291 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,298 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,302 | OtherDirectExpensesEvent1Amt |
| Event2 | Run For Woods | Event2Nm |
| Gross Receipts Event2 | $203,724 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,518 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,930 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,608 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $66,886 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $494,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,069 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,809 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,906 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,860 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WOODS AFFILIATION CORP | |||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | 501(c)(3) | $3,000,000 | Support |
| WOODS SERVICES FOUNDATION | |||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322137 | 501(c)(3) | $5,000,000 | Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER SHUBIAK End 10316 | ||||||||||||||
| TRUSTEE/Vice President COO | $429,108 | $0 | $47,235 | $0 | $93,708 | $0 | $28,726 | $0 | $17,854 | $0 | $616,631 | $0 | $0 | $0 |
| SCOTT SPREAT end 11116 | ||||||||||||||
| TRUSTEE/PRES WOODS PROGRAMS | $291,782 | $0 | $100,100 | $0 | $1,669 | $0 | $72,732 | $0 | $17,821 | $0 | $484,104 | $0 | $0 | $0 |
| JULIA PFISTER | ||||||||||||||
| VICE PRESIDENT OF HR | $210,545 | $0 | $20,700 | $0 | $4,448 | $0 | $37,725 | $0 | $2,847 | $0 | $276,265 | $0 | $0 | $0 |
| HILARY STEPHENS | ||||||||||||||
| VP DEVELOPMENT | $182,938 | $0 | $35,000 | $0 | $3,730 | $0 | $0 | $0 | $14,269 | $0 | $235,937 | $0 | $0 | $0 |
| THOMAS W GRANT | ||||||||||||||
| Trustee/CFO&EVP | $232,468 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,358 | $0 | $245,826 | $0 | $0 | $0 |
| MARY ANN GATALETTO | ||||||||||||||
| DIRECTOR OF DENTAL SVCS | $156,196 | $0 | $5,000 | $0 | $0 | $0 | $28,589 | $0 | $17,370 | $0 | $207,155 | $0 | $0 | $0 |
| CHERYL KAUFFMAN | ||||||||||||||
| VP COMMUNICATIONS PR | $157,208 | $0 | $40,000 | $0 | $0 | $0 | $45,115 | $0 | $5,444 | $0 | $247,767 | $0 | $0 | $0 |
| STEVEN LIPSCHUTZ | ||||||||||||||
| PHYSCIAN | $211,043 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,744 | $0 | $228,787 | $0 | $0 | $0 |
| KEVIN HORNBERGER | ||||||||||||||
| PSYCHIATRIST | $206,575 | $0 | $0 | $0 | $0 | $0 | $23,945 | $0 | $17,502 | $0 | $248,022 | $0 | $0 | $0 |
| MICHAEL HAGGERTY | ||||||||||||||
| VP PROGRAM OPERATIONS | $199,052 | $0 | $45,000 | $0 | $0 | $0 | $95,952 | $0 | $15,688 | $0 | $355,692 | $0 | $0 | $0 |
| SIMON KIMMELMANStart 32416 | ||||||||||||||
| EVP, GENERAL COUNSEL | $238,897 | $0 | $0 | $0 | $138 | $0 | $0 | $0 | $13,464 | $0 | $252,499 | $0 | $0 | $0 |
| DIANA RAMSAYEND 113015 | ||||||||||||||
| FORMER CEO PRESIDENT/TRUSTEE | $9,796 | $0 | $0 | $0 | $443,417 | $0 | $0 | $0 | $0 | $0 | $453,213 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DIANA RAMSAY, CEO/PRESIDENT UNTIL 11/30/2015, SEVERANCE PAID IN 2016 OF $437,000. PART I, LINE 4B A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE WAS ESTABLISHED FOR THE CEO AND COO. THE FORMER CEO, DIANA RAMSAY, LEFT 11/30/2015 AND HAD NO CONTRIBUTIONS FOR CALENDAR YEAR 2016. THE COO, PETER SHUBIAK, HAD A CONTRIBUTION OF $8,706, WHICH IS NON-VESTED AND THEREFORE, IS INCLUDED ON SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. THE VESTED PORTION OF $73,034 WAS INCLUDED IN HIS FORM W-2 FOR 2016 AND PRESENTED AS SUCH ON SCHEDULE J, PART II, COLUMN B (III). |
| PART I, LINE 7 | BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS ASWELL 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOROUGH OF LANGHORNE MANOR HIGHER EDU & HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232581246 | BondIssuerEIN |
| CUSIP | 515741EZ5 | CUSIPNum |
| Bond Issued | 2013-05-02 | BondIssuedDt |
| Issue Price | $24,769,194 | IssuePriceAmt |
| Purpose | REFUND SERIES 2001, 2003, 2012 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,525,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $24,769,194 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $481,953 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $24,287,236 | OtherSpentProceedsAmt |
| Unspent | $5 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,742 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 | |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THE ORGANIZATION RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, QUESTION 11B: | PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990: THE TAX RETURN IS REVIEWED BY THE CORPORATE CONTROLLER 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, QUESTION 12C: | PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: 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, QUESTIONS 15A AND 15B: | PROCESS FOR DETERMINING COMPENSATION: THE PROCESS USED TO DETERMINE COMPENSATION FOR THESE INDIVIDUALS IS REPORTED 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/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/BENEFITS COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. |
| FORM 990, PART VI, QUESTION 19: | AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART VII | DURING 2016, THOMAS GRANT, EXECUTIVE VP & CHIEF FINANCIAL OFFICER, WAS AN INDEPENDENT CONTRACTOR PROVIDING SERVICES AS AN INTERIM CHIEF FINANCIAL OFFICER. MR. GRANT WAS PAID $103,299 WHILE PERFORMING THESE SERVICES AS AN INDEPENDENT CONTRACTOR IN 2016. IN MARCH 2016, MR. GRANT BECAME AN EMPLOYEE OF WOODS SERVICES. |
| FORM 990, PART XI, QUESTION 5 | RECONCILIATION OF NET ASSETS: OTHER CHANGES IN PENSION LIABILITY $17,826,541 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WOODS SERVICES FOUNDATION | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322137 | FUNDRAISING | PA | 501(C)(3) | 12A | WOODS SERV | Yes (true) |
| BRIAN'S HOUSE PRICE LANE | ||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232752842 | RESIDENT ORG | PA | 501(C)(3) | 10 | BRIANS HOUSE | Yes (true) |
| WOODS RESOURCES INC | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232322136 | SUPPORT | PA | 501(C)(3) | 12A | WOODS SERV | Yes (true) |
| ALLIES INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 223677684 | RESIDENT ORG | NJ | 501(C)(3) | 07 | WOODS RES | Yes (true) |
| BRIAN'S HOUSE INC | ||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 231990596 | RESIDENT ORG | PA | 501(C)(3) | 10 | WOODS RES | Yes (true) |
| WOOD SERVICES WORKERS COMPENSATION | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 232407907 | WORKERS COMP | PA | 501(C)(4) | WOODS SERV | Yes (true) | |
| ALLIES HOMES INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 760752597 | RESIDENT ORG | NJ | 501(C)(3) | 07 | ALLIES INC | Yes (true) |
| ALLIES HOMES 2004 INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 204671567 | RESIDENT ORG | NJ | 501(C)(3) | 07 | ALLIES INC | Yes (true) |
| ALLIES HOMES 2005 INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 205666181 | RESIDENT ORG | NJ | 501(C)(3) | 10 | ALLIES INC | Yes (true) |
| ALLIES HOMES 2009 INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 273720171 | RESIDENT ORG | NJ | 501(C)(3) | 07 | ALLIES INC | Yes (true) |
| DREAMSCAPES- BUILDING VISIONS INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 452122459 | RESIDENT ORG | NJ | 501(C)(3) | 10 | ALLIES INC | Yes (true) |
| MIDDLETOWN HOMES INC | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 455106534 | RESIDENT ORG | NJ | 501(C)(3) | 07 | ALLIES INC | Yes (true) |
| ARCHWAY PROGRAMS INC | ||||||||||
| 280 JACKSON ROAD PO BOX 668 | ATCO | NJ | 08004 | 222401037 | RESIDENT ORG | NJ | 501(C)(3) | 07 | WOODS RES | Yes (true) |
| TABOR SERVICES INC | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232660436 | SUPPORTING | PA | 501(C)(3) | 12A | WOODS RES | Yes (true) |
| TABOR CHILDREN'S SERVICES INC | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232148612 | CHILD WELFARE | PA | 501(C)(3) | 07 | TABOR | Yes (true) |
| TABOR CHILDREN'S HOUSE | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232539505 | CHILD WELFARE | PA | 501(C)(3) | 10 | TABOR | Yes (true) |
| TABOR COMMUNITY PARTNERS | ||||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 463728190 | COMMUNITY AG | PA | 501(C)(3) | 10 | TABOR CH SVC | Yes (true) |
| WOODS AFFILIATION CORP | ||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | HOLDING CORP | PA | 501(C)(3) | 07 | WOODS SERV | Yes (true) |
| OPPORTUNITY KNOCKS | ||||||||||
| 1262 WHITEHORSE- HAMILTON SQ RD | HAMILTON | NJ | 08690 | 223630361 | RESIDENT ORG | NJ | 501(C)(3) | 07 | ALLIES INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WOODS AFFILIATION CORP | ||
| b | $3,000,000 | Cash Value |
| WOODS SERVICES FOUNDATION | ||
| b | $5,000,000 | Cash Value |