2025-05-15T13:53:44-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 463728190 TABOR COMMUNITY PARTNERS % LAURENCE BUCHHOLZ CFO TABO 2158424800 57 EAST ARMAT STREET PHILADELPHIA PA 19144 KAREN COLEMAN CHAIRWOMAN/TRUSTEE/C 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 8209045 false X www.taborservicesinc.org X 2013 PA TO IMPACT SYSTEMIC SOCIAL PROBLEMS WITHIN COMMUNITIES THROUGHOUT PHILADELPHIA. 5 1 76 1 0 0 7334457 8208852 0 0 214 193 0 0 7334671 8209045 0 0 0 0 5470857 6123929 0 0 0 2068430 2590691 7539287 8714620 -204616 -505575 4544068 2301794 5741684 2204985 -1197616 96809 TO IMPACT SYSTEMIC SOCIAL PROBLEMS WITHIN COMMUNITIES THROUGHOUT PHILADELPHIA. false false 7817553 CASE MANAGEMENT AND PREVENTION SERVICES: TABOR COMMUNITY PARTNERS (TCP), A TRUE COMMUNITY PARTNERSHIP, IS THE COMMUNITY UMBRELLA AGENCY (CUA) FOR THE 5TH AND 14TH POLICE DISTRICTS IN THE NORTHWEST SECTION OF PHILADELPHIA. AS A CUA, TCP MANAGES CASES IN THIS REGION TO PROVIDE COMMUNITY BASED SERVICE DELIVERY TO CHILDREN AND FAMILIES. 7817553 true true false false false false false false false false true false false false 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 false false false true 6 0 true 76 true false false false false false false false false false false false false X 5 1 false false false false false false false true true false false true true true true true true true false false PA X LAURENCE BUCHHOLZ CFO 2153484071 57 EAST ARMAT STREET PHILADELPHIA PA 19144 DAWN DIAMOND MEMBER/WOODS-SVP INT OPS & RL 1.0 55.0 X X 0 488669 27364 KAREN COLEMAN CHAIRWOMAN/TRUSTEE/CEO 18.0 22.0 X X 0 198435 23989 LAURENCE W BUCHHOLZ TREASURER/CFO 18.0 22.0 X X 0 167204 7148 LISA BALKIR STAFF 39.0 0.0 X 123732 0 18026 GWENDOLYN DRUMMOND Trustee 40.0 0.0 X 109248 0 17792 MARVIN JOHNSON SECRETARY 1.0 2.0 X X 0 0 0 232980 854308 94319 2 false true false 0 8208852 0 8208852 0 193 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8209045 193 0 0 0 0 151575 151575 0 4901206 4401823 499383 0 644291 604643 39648 426857 375261 51596 0 0 30952 30952 0 0 0 227430 184201 43229 0 77908 77908 301767 301767 0 538802 538802 409596 409596 0 0 0 0 80684 80684 445625 445625 foster care 293951 293951 service supplies 50084 50084 BAD DEBTS 133892 133892 8714620 7817553 897067 0 X 2114313 362519 0 0 0 0 1598546 1578428 0 0 0 0 0 0 0 0 512134 342358 254195 248766 297714 5429 0 0 0 0 0 0 0 0 21361 13060 4544068 2301794 330021 335648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5411663 1869337 5741684 2204985 X -1197616 96809 0 0 -1197616 96809 4544068 2301794 X -505575 1800000 X false true X true true true X 6653323 6687209 7117039 7334547 8208852 36000970 0 0 0 0 6653323 6687209 7117039 7334547 8208852 36000970 0 0 0 36000970 0 0 0 214 193 407 0 0 0 0 214 193 407 0 2175 4290 2314 0 0 8779 6655498 6691499 7119353 7334761 8209045 36010156 0.99974 0.99970 0.00001 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254195 248766 5429 5429 0 Due to Affiliates 1807251 Due to Woods Services, Inc 49026 LEASE LIABILITY - OPERATING LEASES 13060 1869337 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. X X X X X false false false false false false false false false DAWN DIAMOND MEMBER/WOODS-SVP INT OPS & RL 0 346169 0 111000 0 31500 0 13322 0 14042 0 516033 0 0 KAREN COLEMAN CHAIRWOMAN/TRUSTEE/CEO 0 172435 0 26000 0 0 0 15351 0 8687 0 222473 0 0 LAURENCE W BUCHHOLZ TREASURER/CFO 0 153403 0 13801 0 0 0 6080 0 1068 0 174352 0 0 PART I, LINE 3: SOME COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, TABOR CHILDREN'S SERVICES, INC. THE RELATED ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. 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 COMMUNITY PARTNERS 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 15A 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 PUBLIC AVAILABILITY OF DOCUMENTS: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON EXTINGUISHMENT OF DEBT $1,800,000 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 SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS RESOUR 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 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 N/A false 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 SQUAR Hamilton NJ 08690 873340110 resident orga NJ 501 (C) (3) LINE 7 N/A false false false false false false false false false false true false false true true true false true false PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: WOODS SERVICES INC PRIMARY ACTIVITY: PARENT