2025-05-15T19:57:56-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232322137 Woods Services Foundation % GERARD GLEESON WOOD 2157504000 40 Martin Gross Drive 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 40 Martin Gross Drive Langhorne PA 19047 13380244 false X www.woods.org X 1984 PA WOODS SERVICES FOUNDATION IS A SUPPORTING FOUNDATION FOR WOODS SERVICES AND ITS RELATED ENTITIES 5 4 0 4 -2219 0 144096 14056 0 0 292021 3653936 0 0 436117 3667992 0 1929722 0 0 0 0 0 0 0 140300 152986 140300 2082708 295817 1585284 76462781 87792793 97014 0 76365767 87792793 WOODS SERVICES FOUNDATION PROVIDES FUNDS FOR WOODS SERVICES AND RELATED ENTITIES TO PROMOTE INNOVATION AND FURTHER ENHANCE THE COMPREHENSIVE HEALTHCARE, BEHAVIORAL HEALTH, EDUCATION, WORKFORCE, VOCATIONAL TRAINING, AND CARE COORDINATION SERVICES PROVIDED FOR CHILDREN AND ADULTS WITH COMPLEX CARE NEEDS. false false 1929722 1929722 0 THE WOODS SERVICES FOUNDATION PROVIDES FUNDS FOR WOODS SERVICES AND RELATED ENTITIES TO FURTHER ENHANCE THE INNOVATIVE AND COMPREHENSIVE AND INTEGRATED HEALTH-AND-BEHAVIOR, EDUCATION, WORKFORCE, AND CARE MANAGEMENT SERVICES PROVIDED TO CHILDREN AND ADULTS IN THE INTELLECTUAL/DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND ACQUIRED BRAIN INJURY PUBLIC HEALTH SECTORS. 1929722 true true false false false false false false false true true true false false false true false true false false true false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false false false false PA X GERARD GLEESON 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 Tine Hansen-Turton EX-OFFICIO 1.0 54.0 X X 0 1195359 26975 Thomas Grant Treasurer 1.0 54.0 X 0 599164 32869 Susan Canon Testa Secretary 1.0 39.0 X 0 76164 9651 BEN POZEZ CHAIR 1.0 3.0 X X 0 0 0 Barry Sharer TRUSTEE 1.0 1.0 X 0 0 0 RON DAVIS TRUSTEE 1.0 1.0 X 0 0 0 Timothy Titus Trustee 1.0 7.0 X 0 0 0 0 1870687 69495 0 false true false PFM Asset Management LLC 213 Market St Harrisburg PA 171012141 Asset Management 128025 1 14056 14056 0 2004159 208 2003951 0 0 0 0 0 11362029 9712252 1649777 1649777 -2427 1652204 0 0 0 0 0 0 0 0 0 0 3667992 -2219 3656155 1929722 1929722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150054 150054 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 2932 2932 2082708 1929722 152986 0 383402 292405 694843 4705101 19595 19595 0 0 0 0 0 0 0 0 0 0 0 0 4888 4888 4888 69860318 76697203 5224449 5462965 0 0 0 0 275286 610636 76462781 87792793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97014 0 97014 0 X 73081912 83649000 3283855 4143793 76365767 87792793 76462781 87792793 X 1585284 5823760 4017982 X false true X true false X X X 1 WOODS SERVICES INC 231322002 2 true 1929722 0 1 1929722 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3233883 14056 3247939 3089787 144096 3233883 3076616 13171 3089787 3063537 13079 3076616 3050521 13016 3063537 1.00000 false false 4888 4888 4888 ALTERNATIVE INVESTMENTS 5462965 F 5462965 0 Due to Affiliates 0 0 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO SUPPORT THE FINANCIAL AND PROGRAM GOALS OF THE ORGANIZATION. PART X, LINE 2: Woods Services Foundation 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 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. Central America and the Caribbean Investments 4678467 4678467 4678467 false false false true true false false Woods Services Inc PO Box 36 Langhorne PA 19047 1929722 general purposes 1 false true false false false false false false false Thomas Grant Treasurer 0 444664 0 120000 0 34500 0 13200 0 19669 0 632033 0 0 Tine Hansen-Turton EX-OFFICIO 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, 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 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. 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)) THOMAS GRANT - $22,500 (457(B)) FORM 990, PART VI, SECTION B, LINE 11B: THE TAX RETURN IS REVIEWED BY THE CORPORATE 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 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: 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, 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 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 VI, SECTION C, LINE 19: 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 XI, LINE 9, CHANGES IN NET ASSETS: TRANSFER FROM AFFILIATES: $4,000,000. GAIN ON BENEFICIAL INTEREST: $17,982. TOTAL TO FORM 990, PART XI, LINE 9: $4,017,982. 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) PUBLIC SUPP 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 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) ORG SUPPORT LEGACY TREAM 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 WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) 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 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 true true false