2025-03-17T11:22:51-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 221730510 ABILITIES CENTER OF SOUTHERN NJ INC ABIL 9086891118 1208 DELSEA DRIVE WESTVILLE NJ 08093 JEFFREY SHISLER PRESIDENT/CEO 9086891118 2025-03-17 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2025-03-17 2023 2025-03-06 01:10:19Z ABILITIES SOLUTIONS JEFFREY SHISLER 1208 DELSEA DRIVE WESTVILLE NJ 08093 7523196 0 X ABILITIES4WORK.COM/US X 1963 NJ ABILITIES SOLUTIONS IS A 501(C)(3), INCORPORATED IN 1963 IN NEW JERSEY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO FULL PARTICIPATION IN THE WORKFORCE. WE ACHIEVE OUR GOALS BY PARTNERING WITH EMPLOYERS THROUGHOUT SOUTH JERSEY, AND BY OFFERING EMPLOYEES WHO ARE TRAINED, MENTORED AND MOTIVATED TO SUCCEED. WE PRIDE OURSELVES ON OUR COMMITMENT TO QUALITY AND INDIVIDUALIZED SERVICE. 13 12 269 13 0 0 1647157 4606612 1605044 2780881 15517 108672 4169 27031 3271887 7523196 0 0 0 0 1901247 4097095 0 0 0 1236174 2876099 3137421 6973194 134466 550002 7544948 11227885 426955 409591 7117993 10818294 X ABILITIES SOLUTIONS IS A 501(C)(3), INCORPORATED IN 1963 IN NEW JERSEY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO FULL PARTICIPATION IN THE WORKFORCE. WE ACHIEVE OUR GOALS BY PARTNERING WITH EMPLOYERS THROUGHOUT SOUTH JERSEY, AND BY OFFERING EMPLOYEES WHO ARE TRAINED, MENTORED AND MOTIVATED TO SUCCEED. WE PRIDE OURSELVES ON OUR COMMITMENT TO QUALITY AND INDIVIDUALIZED SERVICE. 0 0 5713378 2807912 INDIVIDUALIZED REHABILITATION SERVICES WHICH ASSISTS PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO INCREASE THEIR EMPLOYMENT POTENTIAL EITHER WITHIN THE CORPORATION OR WITH OTHER BUSINESSES. 5713378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8568481025 1208 DELSEA DRIVE WESTVILLE NJ 08093 JACK SHEPPARD JR BOARD CHAIR 0.50 X X 0 0 0 RICH HUBLER VICE CHAIR 0.50 X X 0 0 0 STEPHANIE BERRIDGE ED D SECRETARY/TREASURER 0.50 X 0 0 0 JACK HERITAGE PAST CHAIR 0.50 X 0 0 0 JULIE DELAURENTIS TRUSTEE 0.50 X 0 0 0 LISA FOLKS TRUSTEE 0.50 X 0 0 0 MICHAEL HAGGERTY TRUSTEE 0.50 60.00 X 0 408812 29476 WAYNE LOVE TRUSTEE 0.50 X 0 0 0 LOUIS MANZO TRUSTEE 0.50 X 0 0 0 ANDY RUHLAND TRUSTEE 0.50 X 0 0 0 MARK SEIGEL TRUSTEE 0.50 X 0 0 0 PAUL SIERACKI TRUSTEE 0.50 X 0 0 0 ROBIN WEINSTEIN TRUSTEE 0.50 X 0 0 0 JEFFREY SHISLER PRESIDENT & CEO BEG. 9/1/23 40.00 X 65637 0 4793 LORRIE COVOLESKY VICE PRESIDENT 40.00 X 107011 0 6910 KATHRYN LAKUTIS DIRECTOR OF FINANCE AND ADMIN 40.00 X 80300 0 8699 SUSAN PERRON PRESDIENT & CEO THROUGH 9/1/23 40.00 X 164527 0 9215 417475 408812 59093 2 0 1 0 0 4120375 486237 4606612 WORKSHOP SALES 624310 2057059 2057059 FOOD SALES 624310 305638 305638 JOB TRAINING SERVICES 624310 212108 212108 SCHOOL PROGRAMS 611699 206076 206076 2780881 83537 83537 25135 0 25135 25135 25135 MISCELLANEOUS INCOME 900099 27031 27031 27031 7523196 2807912 0 108672 455562 322970 132592 3021092 2567845 453247 46780 26876 19904 315427 201954 113473 258234 210238 47996 49951 16983 32968 111286 37731 73555 25563 19614 5949 112786 90012 22774 201704 183774 17930 76377 65746 10631 263013 14027 248986 156220 131776 24444 PROGRAM PRODUCTS & SUPP 1729959 1728428 1531 MISCELLANEOUS 99169 51459 47710 LICENSES AND FEES 39791 33665 6126 VEHICLE MAINTENANCE 10280 10280 6973194 5713378 1259816 0 592939 5031686 5647872 383983 399885 18431 80144 21998 85195 48617 3328992 262306 997144 3066686 949894 1022565 340000 1000 84794 7544948 11227885 270374 268941 156581 140650 426955 409591 X 7108293 10818294 9700 0 7117993 10818294 7544948 11227885 X 550002 14934 3135365 X X 0 1 X 1 0 X 2983268 3337224 3790468 1647157 5106612 16864729 2983268 3337224 3790468 1647157 5106612 16864729 16864729 23259 25844 26302 15517 83537 174459 17039188 12049213 0.98980 0.92450 X PART III, SECTION B, LINE 14 TAX YEAR 2022 WAS A SHORT YEAR DUE TO A CHANGE IN ACCOUNTING PERIOD AND REPRESENTS ACTIVITY FROM 01/01/2023 - 06/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790000 790000 2140290 141016 1999274 1589 1066 523 397113 120224 276889 3066686 LEASE LIABILITY - OPERATING LEASES 86123 REFUNDABLE ADVANCE 54527 140650 X 7538130 14934 14934 7523196 0 7523196 6973194 0 6973194 0 6973194 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 MICHAEL HAGGERTY TRUSTEE 0 327562 0 81250 0 0 0 13169 0 16307 0 438288 0 0 SUSAN PERRON PRESDIENT & CEO THROUGH 9/1/23 164527 0 0 0 0 0 0 0 9215 0 173742 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND BOARD MONITOR AND DISCUSS POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINE THE CEO'S COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY WITH OTHER ORGANIZATIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO BASED ON PERFORMANCE AND COMPARABILITY WITH SIMILAR POSITIONS IN OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE-UP TO FAIR VALUE UPON AFFILIATION WITH ALLIES, INC. 2,635,365. INHERENT CONTRIBUTION FROM ALLIES, INC. 500,000. FORM 990, PART XII, LINE 2C THE CHIEF EXECUTIVE OFFICER ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND COMMUNICATES THIS SELECTION TO THE BOARD OF DIRECTORS. WOODS COMMUNITY SERVICES LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 862435978 HEALTH SERVICES PA WOODS SERVICES ALLIES INC 1262 WHITEHORSE- HAMILTON SQUARE RO HAMILTON NJ 08690 223677684 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. 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NJ 501(C)(3) LINE 10 ALLIES INC 1 ALLIES HOMES INC 1262 WHITEHORSE- HAMILTON SQUARE RO HAMILTON NJ 08690 760752597 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 231322002 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. PA 501(C)(3) LINE 2 N/A 0 WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 WOODS AFFILIATION CORP PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORP. PA 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS SERVICES WORKERS COMPENSATION PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMPENSATION TRUST PA 501(C)(4) WOODS SERVICES INC 0 BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 WOODS RESOURCES INC 0 BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 BRIAN'S HOUSE INC 0 ARCHWAY PROGRAMS INC 280 JACKSON ROAD ATCO NJ 08004 222401037 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501(C)(3) LINE 12A, I WOODS RESOURCES INC 0 TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501(C)(3) LINE 7 TABOR SERVICES INC 0 TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501(C)(3) LINE 10 TABOR CHILDREN'S SERVICES INC 0 LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENTIAL PROGRAMS NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501(C)(3) LINE 12A, I LEGACY TREATMENT SERVICES INC 0 LANDMARK PROPERTY MANAGEMENT INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 521819856 MANAGEMENT NJ 501(C)(3) LINE 7 LEGACY TREATMENT SERVICES INC 0 COMMUNITY TREATMENT SOLUTIONS 1 EAST STOW ROAD MARLTON NJ 08053 223042664 CHILD WELFARE NJ 501(C)(3) LINE 7 LEGACY TREATMENT SERVICES INC 0 RL HEALTH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 822874982 HEALTH PA 501(C)(3) LINE 10 WOODS SERVICES INC 0 WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE- HAMILTON SQUARE RO HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS FOUNDATION OF NEW JERSEY 1262 WHITEHORSE- HAMILTON SQUARE RO HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 BURNT HILL ROAD GROUP HOME INC 1262 WHITEHORSE- HAMILTON SQUARE RO HAMILTON NJ 08690 873340110 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 6 N/A 0 ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. 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