2025-05-16T16:03:49-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232322136 Woods Resources Inc % GERARD GLEESON WOODS SERVIC WOOO 2157504000 PO Box 36 Langhorne PA 19047 GEORGE RICHARDS CFO 2157504000 2025-05-16 true true BRIAN PAGE P02402981 2155462140 2023 2025-03-06 01:10:19Z GEORGE RICHARDS PO Box 36 Langhorne PA 19047 2047653 false X N/A X TO SUPPORT RELATED ORGANIZATIONS UNDER ITS CONTROL BY PROVIDING LONG RANGE PLANNING, COORDINATION, AND DIRECTION. 6 5 16 5 0 0 0 1500000 0 547653 0 0 0 0 0 2047653 0 0 0 0 0 1104946 0 0 0 0 133566 0 1238512 0 809141 0 862115 0 52974 0 809141 X SUPPORT RELATED ORGANIZATIONS UNDER ITS CONTROL BY PROVIDING LONG RANGE PLANNING, COORDINATION, AND DIRECTION. false false 1230513 SUPPORTING RELATED ORGANIZATIONS UNDER ITS CONTROL BY PROVIDING LONG RANGE PLANNING, COORDINATION, AND DIRECTION. 1230513 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 16 false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false false false PA X GERARD GLEESON WOODS SERVIC 2157504000 PO BOX 36 LANGHORNE PA 19047 TINE HANSEN-TURTON CHIEF EXECUTIVE OFFICER 1.0 54.0 X 0 1195359 26975 SIMON KIMMELMAN GENERAL COUNSEL 50.0 0.0 X 0 745179 14746 THOMAS GRANT TREASURER 1.0 54.0 X 0 599164 32869 ELIZABETH HAYDEN SECRETARY 1.0 39.0 X X 0 153971 12570 JOANNE TARNOFF CHAIR 1.0 0.0 X X 0 0 0 CAROLYN REICHENBACH VICE CHAIR 2.0 3.0 X X 0 0 0 RON DAVIS TRUSTEE 1.0 0.0 X 0 0 0 BARRY SHARER TRUSTEE 1.0 0.0 X 0 0 0 MARK WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 0 2693673 87160 0 false true false 0 1500000 1500000 CLIENT SERVICE REVENUE 624310 547653 547653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2047653 0 0 0 0 0 0 0 936000 936000 0 123171 123171 45775 45775 0 0 0 0 0 0 12945 12945 0 0 0 0 0 8287 8287 0 0 0 0 0 0 PURCHASED SERVICES 101338 101338 ADMINISTRATION 7999 7999 PURCHASED SUPPLIES 2997 2997 1238512 1230513 7999 0 0 668338 0 0 0 0 0 97627 0 0 0 0 0 0 0 0 0 0 96150 0 96150 0 0 0 0 0 0 0 0 0 0 0 862115 0 52974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52974 X 0 809141 0 0 0 809141 0 862115 809141 X false true X true false X X 5 ALLIES INC 223677684 7 true 0 0 ARCHWAY PROGRAMS 222401037 7 true 0 0 BRIAN'S HOUSE 231990596 10 true 0 0 LEGACY TREATMENT SERVICES 210638161 7 true 0 0 TABOR SERVICES INC 232660436 10 true 0 0 5 0 0 false false false false false false false false false false false false false false false true false PART IV, LINE 1: THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE PARENT ORGANIZATION OF THE GROUP. 96150 0 96150 96150 PART X, LINE 2: THE WOODS RESOURCES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCULDED 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 TAX RETURN. WOODS DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. X false true false false false false false true false ELIZABETH HAYDEN SECRETARY 0 128971 0 25000 0 0 0 5169 0 7401 0 166541 0 0 THOMAS GRANT TREASURER 0 444664 0 120000 0 34500 0 13200 0 19669 0 632033 0 0 SIMON KIMMELMAN GENERAL COUNSEL 0 535429 0 187250 0 22500 0 13200 0 1546 0 759925 0 0 TINE HANSEN-TURTON CHIEF EXECUTIVE OFFICER 0 930359 0 236500 0 28500 0 13200 0 13775 0 1222334 0 0 PART I, LINE 3: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES; ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, WOOD SERVICES, INC. THE PROCESS USED TO DETERMINE COMPENSATION FOR THESE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S FORM 990 AND IS AS FOLLOWS: COMPENSATION FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM 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. THE RELATED ORGANIZATION CHECKED THE FOLLOWING BOXES FOR QUESTION 3: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION STUDY OR SURVEY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B: A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) THOMAS GRANT - $22,500 (457(B)) SIMON KIMMELMAN - $22,500 (457(B)) 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. FORM 990, PART VI, SECTION B, LINE 11B: THE TAX RETURN IS REVEIWED BY THE VICE PRESIDENT OF 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: ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, WOODS SERVICES, INC. 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 INDPENDENT 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 THORUGHOUT 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 THE DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE PERSONNEL/PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. THE RELATED ORGANIZATION CHECKED THE FOLLOWING BOXES FOR QUESTION 3: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION STUDY OR SURVEY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST. WOODS STAFFING LLC 40 Martin Grosse Drive LANGHORNE PA 19047 921245699 Recruiting PA Woods Resour Woods Services Inc PO box 36 Langhorne PA 19047 221322002 Parent PA 501 (C)(3) School NA false 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) 509(a))(2) 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) 509(a))(2) 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) 509(a))(2) WOODS RESOUR true BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENT ORGA PA 501 (C)(3) 509(a))(2) 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 TREAM true LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501 (C)(3) GOVT SUPPOR LEGACY TREAM true THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501 (C)(3) RELATED ORG LEGACY TREAM true TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501 (C)(3) RELATED ORG 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) 509(a))(2) TABOR CHILDR true WOODS SERVICES WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVIC true WOODS AFFILIATION CORPORATION PO Box 36 Langhorne PA 19047 320450302 HOLDING CORPO PA 501(c)(3) LINE 7 WOODS RESOUR true WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501 (C)(3) RELATED ORG 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) RELATED ORG 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 false false false false true false false false false false false false false false false false false false false