2025-05-15T14:08:13-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232660436 Tabor Services Inc % LAURENCE BUCHHOLZ CFO TABO 2158424800 57 East Armat Street Philadelphia PA 19144 KAREN COLEMAN PRESIDENT AND CEO 2158424800 2025-05-15 true true BRIAN PAGE P02402981 2155462140 2023 2025-03-06 01:10:19Z KAREN COLEMAN 57 East Armat Street Philadelphia PA 19144 1142970 false X www.taborservicesinc.org X 1907 PA DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS. 9 7 0 7 0 0 996 0 370788 535206 429219 607764 0 0 801003 1142970 0 0 0 0 0 0 0 0 0 165287 142248 165287 142248 635716 1000722 26973613 28088427 392 10001 26973221 28078426 DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS. false false 142248 535206 DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS. 142248 true false false false false false false false false true true false false true true true 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 false true true false false false true 1 0 true 0 false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true false false false PA X LAURENCE BUCHHOLZ CFO 2153484071 57 E ARMAT STREET PHILADELPHIA PA 19144 THOMAS W GRANT TRUSTEE - WOODS CFO & EVP 1.0 54.0 X 0 599164 32869 DAWN DIAMOND TRUSTEE/WOODS SVP INT OPS & RL 1.0 55.0 X 0 488669 27364 KAREN COLEMAN PRESIDENT AND CEO 4.0 36.0 X 0 198435 23989 LAURENCE W BUCHHOLZ TREASURER AND CFO 4.0 36.0 X 0 167204 7148 KAREN WILKINS CHIEF HUMAN RESOURCE OFFICER 4.0 36.0 X 0 144834 17091 MARVIN JOHNSON CHAIRMAN 1.0 1.0 X X 0 0 0 REV CHARLES QUANN VICE CHAIR 1.0 1.0 X X 0 0 0 VIRGINIA SMITH SECRETARY 1.0 1.0 X X 0 0 0 LAURA POWERS TRUSTEE 1.0 1.0 X 0 0 0 DR DANIELLE MASSEY-HILL TRUSTEE 1.0 1.0 X 0 0 0 ALLIE FAULK TRUSTEE 1.0 1.0 X 0 0 0 ORVILLE WRIGHT TRUSTEE 1.0 1.0 X 0 0 0 0 1598306 108461 0 false true false 0 0 Rent from affiliates 900099 535206 535206 535206 607764 607764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1142970 535206 607764 X 0 0 0 0 0 0 0 0 0 0 0 0 5015 5015 0 0 30 30 19075 19075 0 0 0 0 0 0 0 0 0 0 118128 118128 0 142248 142248 0 0 X 0 0 115615 518468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3306361 1283517 1937925 2022844 9707037 10216026 0 0 0 0 0 0 15213036 15331089 26973613 28088427 0 10001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 392 0 392 10001 X 24674086 25642839 2299135 2435587 26973221 28078426 26973613 28088427 X 1000722 909 103574 X false true X true false X X 2 TABOR CHILDREN'S SERVICES INC 232148612 7 true 0 0 TABOR COMMUNITY PARTNERS 463728190 10 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false 355356 18631 26235 347752 360506 21340 26490 355356 392680 -13257 18917 360506 366284 52949 26553 392680 381483 11798 26997 366284 1.00000 false false 230000 230000 2567186 962479 1604707 235175 47038 188137 274000 274000 0 2022844 Due from consolidated affiliat 1743416 Beneficial interest in perpetu 13587673 15331089 0 0 X PART X, LINE 2: Tabor qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is required. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Launch believes that it had no uncertain tax positions as defined in U.S. GAAP. false true false false false false false false false THOMAS W GRANT TRUSTEE - WOODS CFO & EVP 444664 120000 34500 13200 19669 632033 0 DAWN DIAMOND TRUSTEE/WOODS SVP INT OPS & RL 346169 111000 31500 13322 14042 516033 0 KAREN COLEMAN PRESIDENT AND CEO 0 172435 0 26000 0 0 0 15351 0 8638 0 222424 0 0 LAURENCE W BUCHHOLZ TREASURER AND CFO 0 153403 0 13801 0 0 0 6080 0 1068 0 174352 0 0 KAREN WILKINS CHIEF HUMAN RESOURCE OFFICER 0 128898 0 15936 0 0 0 7884 0 9207 0 161925 0 0 PART I, LINE 4B: A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. Thomas Grant $22,500 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE 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, 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 TABOR SERVICES INC. AND ITS RELATED ORGANIZATIONS. REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT. BASED ON THE OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN 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. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF BENEFICIAL INTEREST: $ 103,574 FORM 990 PART IX LINE 11G DESCRIPTION:PROFF. FEES - CONSULTANTS TOTAL FEES:19075 Woods Services Inc PO Box 36 Langhorne PA 19047 231322002 Parent PA 501(C)(3) LINE 2 NA false Allies INc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 223677684 Resident Orga NJ 501(C)(3) LINE 7 Woods Resour false Abilities of Northwest Jersey Inc 264 Route 31 North washington NJ 07882 222053518 resident Orga NJ 501 (C)(3) LINE 7 allies inc false Allies Homes Inc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 760752597 resident Orga NJ 501 (C)(3) LINE 7 allies inc false Allies Homes 2004 Inc 1262 Whitehouse - Hamilton Square hamilton NJ 08690 204671567 resident Orga NJ 501 (C)(3) LINE 7 allies inc false ALLIES HOMES 2005 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 205666181 RESIDENT ORGA NJ 501 (C)(3) LINE 10 ALLIES INC false ALLIES HOMES 2009 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 273720171 RESIDENT ORGA NJ 501 (C)(3) LINE 7 ALLIES INC false DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 452122459 RESIDENT ORGA NJ 501 (C)(3) LINE 10 ALLIES INC false MIDDLETOWN HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 455106534 RESIDENT ORGA NJ 501 (C)(3) LINE 7 ALLIES INC false ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RESIDENT ORGA NJ 501 (C)(3) LINE 7 WOODS RESOUR false BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RESIDENT ORGA PA 501 (C)(3) LINE 10 WOODS RESOUR false BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENT ORGA PA 501 (C)(3) LINE 10 BRIAN'S HOUS false LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENT ORGA NJ 501 (C)(3) LINE 7 WOODS RESOUR false COMMUNITY TREATMENT SOLUTIONS 263 WEST ROUTE 38 SUITE 210 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501 (C)(3) LINE 7 LEGACY TREAM false LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501 (C)(3) LINE 7 LEGACY TREAM false THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501 (C)(3) LINE 12A, I LEGACY TREAM false TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501 (C)(3) LINE 7 TABOR SERVIC true TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501 (C)(3) LINE 10 TABOR CHILDR false WOODS AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPO PA 501 (C)(3) LINE 7 WOODS RESOUR false WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS SERVIC false WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501 (C)(3) LINE 12A, I WOODS SERVIC false WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501 (C)(3) LINE 7 WOODS SERVIC false WOODS SERVICES WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVIC false WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 SUPPORTING NJ 501 (C)(3) LINE 12A, I WOODS SERVIC false false false false true false false false false false true false false true false true false false false false