2026-04-28T15:41:51-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 231322002 Woods Services Inc % GERARD GLEESON VP FINANCE WOOD 2157504000 PO Box 36 Langhorne PA 19047 George Richards CFO 2157504000 2026-04-27 true true BRIAN PAGE P02402981 2155462140 2026-04-27 2024 2025-03-06 01:10:19Z George Richards PO Box 36 Langhorne PA 19047 156814002 false X www.woods.org X 1949 PA Woods Services, Inc. is a leading nonprofit population health mgmt org providing comprehensive services to children and adults with intellectual disabilities, autism, traumatic brain injury, and complex behavioral and medical challenges. 8 6 1985 6 0 0 6188214 4748410 145051038 144868274 1325984 1134812 5563769 5919420 158129005 156670916 0 0 0 0 113705769 104209642 0 0 234960 37922069 43177272 151627838 147386914 6501167 9284002 110697396 103483017 38251113 37896014 72446283 65587003 X Woods Services, Inc. is a leading nonprofit population health management organization providing comprehensive services to children and adults with intellectual disabilities, autism, traumatic brain injury, and complex behavioral and medical challenges. Woods Services, Inc. is an affiliate of Woods System of Care, a population health management organization that through its network of providers provides life cycle care to meet the lifelong needs of 40,000 children and adults with intellectual disabilities and autism (id/a), acquired brain injuries and/or mental health challenges who may also have complex medical and genetic conditions. false false 127183084 144868274 Woods Services, Inc. applies evidence-based treatments and a population health approach that integrates primary and specialty medical care with behavioral health services in order to provide innovative, comprehensive education, housing, workforce development and vocational training, behavioral health and care coordination services to children and adults in intellectual disability, autism, child welfare, behavioral health and acquired brain injury public health sectors who have complex medical and behavioral healthcare needs. Woods Services, Inc. is an affiliate of Woods System of Care, which is a population health management organization that through its network provides life cycle care to meet the lifelong needs of children and adults with intellectual disabilities and autism (id/a), acquired brain injuries and/or mental health challenges who may also have complex medical and genetic conditions. Whether in community, in-home, or residential settings, woods provide the appropriate level of individualized supports that empower people with disabilities and challenges to reach their highest potential. Woods' model relies on the strength of its highly trained, motivated and dedicated team of clinicians, educators, and counselors in collaboration with its fellow affiliate organizations of Woods System of Care. 127183084 true true false true false false false false false false true false false true true true false true true false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 75 0 true 1985 true false false false false false true true false false true false X 8 6 false false false false false false false true true false false true true true true true true true true false CO CT FL GA IL ME MD MA MI MN NJ NY NC OH OK PA SC VA WA X GERARD GLEESON VP FINANCE 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 X TINE HANSEN-TURTON PRESIDENT/CEO WSOC 48.0 7.0 X X 1499739 0 31405 SIMON KIMMELMAN SNR EVP, CHIEF LEGAL & GOV OFF 54.0 1.0 X 910407 0 15361 Thomas Grant EVP, WSOC CFO & CIO 52.0 3.0 X 719502 0 40343 Sailaja Musunuri EVP, Integrated Medicine 40.0 0.0 X 647219 0 15051 Dawn Diamond EVP, COO WSOC 52.0 3.0 X X 553657 0 31891 MICHAEL HAGGERTY SVP, External Program Dev 50.0 0.0 X 467039 0 35002 George Richards EVP, CHIEF FINANCIAL OFFICER 40.0 0.0 X 468544 0 24530 TINESHA BANKS EVP, CHIEF PERFORMANCE AND QUA 40.0 0.0 X 414322 0 38344 Julia Pfister EVP, CHIEF HR OFFICER 40.0 0.0 X 387579 0 14501 Ryan Garrison SVP, BUSINESS DEV & INNOVATION 40.0 0.0 X 340575 0 28899 Kristen Farry EVP of policy & strategy 40.0 0.0 X 342789 0 10285 Cheryl Kauffman VP Comms & PR (til 3/25) 40.0 0.0 X 302515 0 14831 Peter Bodenheimer Chair 8.0 1.0 X X 0 0 0 Carolyn Reichenbach Secretary 1.0 1.0 X X 0 0 0 Marvin Johnson Board Member 1.0 0.0 X 0 0 0 Nina Wall Board Member 1.0 0.0 X 0 0 0 Mark Williams board member 1.0 1.0 X 0 0 0 Mary Faulkner BOARD MEMBER 1.0 0.0 X 0 0 0 7053887 0 300443 15 false true false PRN CONSULTANTS 941 durham road LANGHORNE PA 19047 NURSING 1376782 AUSTILL'S EDUCATION THERAPY SERVICE 100 JOHN ROBERT THOMAS DRIVE EXTON PA 19341 OCCUPATIONAL THERAPY 659185 WHITSON'S CULINARY GROUP PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE 493733 RSM 5155 PAYSHERE CIRCLE CHICAGO IL 60674 TAX & CONSULTING 342912 RAZOR TECHNOLOGY PO BOX 61423 HARRISBURG PA 17106 EDUCATION 283752 19 369939 18207 3326567 1033697 97734 4748410 CLIENT SERVICE REVENUE 624310 144868274 144868274 144868274 1134812 1134812 0 0 251661 251661 0 251661 251661 0 72650 369939 143086 -70436 -70436 0 0 0 0 0 0 MANAGEMENT FEES 900099 5693224 5693224 REBATES 900099 44971 44971 5738195 156670916 150561498 0 1361008 X 0 0 0 0 5401334 918227 4411065 72042 0 79031928 73277185 5643545 111198 2946699 2464118 473734 8847 11060291 10961604 74854 23833 5769390 5432695 317655 19040 0 432397 432397 195000 195000 80000 80000 0 0 15646313 14735000 911313 172039 17258 154781 377190 160778 216412 886742 886742 0 8964912 8189612 775300 357446 242062 115384 0 117688 69101 48587 383910 372114 11796 0 2836948 2735316 101632 5122269 5122269 PURCHASED SUPPLIES 2789320 2522361 266959 FOOD 2128251 2087246 41005 ADMINISTRATION 1994436 1580666 413770 SUBSCRIPTIONS 692411 530999 161412 147386914 127183084 19968870 234960 X 14752583 14352766 5045948 6499549 274315 0 20415254 17097448 0 0 0 0 689421 0 309199 296203 3128626 4369313 125677617 86454363 38022870 39223254 12766752 13398618 0 493659 0 0 0 0 15292428 7752207 110697396 103483017 14805627 15562424 0 0 243440 805859 13787093 12518912 0 0 0 0 0 0 0 0 9414953 9008819 38251113 37896014 X 67677483 63560003 4768800 2027000 72446283 65587003 110697396 103483017 X 9284002 26654 154225 -16324161 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 147306914 147386914 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 158140 98346 80000 80000 416486 250000 250000 250000 250000 1000000 1500000 236567 236567 100572234 66539013 34033221 14935 14935 20379105 17482783 2896322 4474776 2432567 2042209 39223254 DUE FROM AFFILIATE 7271298 RIGHT OF USE ASSET - OPERATING 480909 7752207 0 ACCRUED BENEFIT COSTS 461418 SELF INSURANCE RES. WORKER'S C 6803357 LIFE CARE AGREEMENT 15000 LEASE LIABILITY - OPERATING LEASE 490959 CURRENT PORTION OF LONG TERM DEBT 1238085 9008819 X PART X, LINE 2: Woods Services 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 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. true true true true true true true false false false false false false false false true false true Lack of Records WOODS SERVICES DOES NOT DISCRIMINATE IN SERVICES OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGIOUS CREED, DISABILITY NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, SEXUAL ORIENTATION CITIZENSHIP, OR VETERAN STATUS. DISCLOSURE IS ON OUR WEBSITE UNDER THE CAREERS SECTION. Govt Assistance WOODS SERVICES, INC. RECEIVED A PENNSYLVANIA DEPARTMENT OF EDUCATION GRANT. Run for Woods 308147 292497 15650 1000 113 2021 5199 60853 Golf Outing 134442 77442 57000 60561 13339 0 442589 369939 72650 1000 113 60561 2021 5199 74192 143086 -70436 X X X X false true false false false false false true false TINE HANSEN-TURTON PRESIDENT/CEO WSOC 1182489 0 288750 0 28500 0 13800 0 17605 0 1531144 0 0 0 Thomas Grant EVP, WSOC CFO & CIO 440168 0 124800 0 154534 0 13800 0 26543 0 759845 0 0 0 Sailaja Musunuri EVP, Integrated Medicine 527219 0 120000 0 0 0 13800 0 1251 0 662270 0 0 0 Dawn Diamond EVP, COO WSOC 430657 0 111000 0 12000 0 13800 0 18091 0 585548 0 0 0 MICHAEL HAGGERTY SVP, External Program Dev 383289 0 83750 0 0 0 13800 0 21202 0 502041 0 0 0 George Richards EVP, CHIEF FINANCIAL OFFICER 359044 0 97500 0 12000 0 13800 0 10730 0 493074 0 0 0 Cheryl Kauffman VP Comms & PR (til 3/25) 236265 0 66250 0 0 0 9459 0 5372 0 317346 0 0 0 SIMON KIMMELMAN SNR EVP, CHIEF LEGAL & GOV OFF 701794 0 196613 0 12000 0 13800 0 1561 0 925768 0 0 0 TINESHA BANKS EVP, CHIEF PERFORMANCE AND QUA 332822 0 76500 0 5000 0 11863 0 26481 0 452666 0 0 0 Julia Pfister EVP, CHIEF HR OFFICER 319579 0 68000 0 0 0 12821 0 1680 0 402080 0 0 0 Ryan Garrison SVP, BUSINESS DEV & INNOVATION 278075 0 62500 0 0 0 11181 0 17718 0 369474 0 0 0 Kristen Farry EVP of policy & strategy 267789 0 75000 0 0 0 9373 0 912 0 353074 0 0 0 PART I, LINE 3: 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 COMPENSATION SURVEY, 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 THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) THOMAS GRANT - $22,500 (457(B)) SIMON KIMMELMAN - $22,500 (457(B)) SAILAJA MUSUNURI - $19,500 (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. X 3 52344 FMV X 1 45390 FMV false false false SCHEDULE M, PART I, COLUMN B: THE NUMBER REPORTED IN PART I, COLUMN B, LINE 9 and line 19 REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B: THE TAX RETURN IS REVIEWED BY THE VP, 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: 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 COMPENSATION SURVEY, 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 XI, Line 9: Other changes in accrued retirement benefits -$1,503,423 Forgiveness of loan with former affiliate -$1,805,213 Other -$318,303 Transfer to Affiliates -$13,000,000 Bad debt expense -$333,828 Total Change: -$16,324,161 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:15646313 Allies Inc 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 223677684 Resident Orga NJ 501(c)(3) Line 7 Woods Resour 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 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 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 760752597 Resident Orga NJ 501(c)(3) Line 7 Allies Inc false Allies Homes 2004 Inc 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 204671567 Resident Orga NJ 501(c)(3) Line 7 Allies Inc false ALLIES HOMES 2005 INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 205666181 Resident Orga NJ 501(c)(3) Line 7 Allies Inc false ALLIES HOMES 2009 INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 273720171 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 Allies Inc false DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 452122459 Resident Orga NJ 501(c)(3) Line 10 Allies Inc false MIDDLETOWN HOMES INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 455106534 Resident Orga NJ 501(c)(3) Line 7 Allies Inc false WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(c)(3) Line 12a WSOC false WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501(c)(3) Line 12a WSOC false WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(c)(3) Line 12a WSOC false WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(c)(3) Line 10 WSOC false VIDAR AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPO PA 501(c)(3) Line 7 WSOC false ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 Resident Orga NJ 501(c)(3) Line 2 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 Bridgeway Behavioral Health Services 373 Clermont Terrace Union NJ 07083 222257891 BEHAV HEALTH NJ 501(c)(3) Line 7 Woods Resour false WOODS SYSTEM OF CARE INC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 934708869 LIFE-CYCLE CA PA 501(c)(3) LINE 12B,II N/A WOODS SERVICES WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) Woods Servic true 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 1289 ROUTE 38 WEST HAINESPORT NJ 08036 223042664 CHILD WELFARE NJ 501(c)(3) Line 12a LEGACY TREAT false LANDMARK PROPERTY MANAGEMENT INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 521819856 MANAGEMENT NJ 501(c)(3) Line 12a LEGACY TREAT false THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501(c)(3) Line 12a LEGACY TREAT false TABOR SERVICES FOUNDATION INC 57 EAST ARMAT STREET Philadelphia PA 19144 232660436 SUPPORTING PA 501(c)(3) Line 7 WSOC false TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET Philadelphia PA 19144 232148612 CHILD WELFARE PA 501(c)(3) Line 10 Woods Resour false TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET Philadelphia PA 19144 463728190 inactive PA 501(c)(3) LINE 10 TABOR CHILDR false true false true false false false false false false true false true false true true true true true false