2026-04-30T15:10:56-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 232322137 Woods Services Foundation % GERARD GLEESON WOOD 2157504000 40 Martin Gross Drive Langhorne PA 19047 Thomas Grant Treasurer 2157504000 2026-04-27 true true BRIAN PAGE P02402981 2155462140 2026-04-27 2024 2025-03-06 01:10:19Z Thomas Grant 40 Martin Gross Drive Langhorne PA 19047 15987488 false X www.woods.org X 1984 PA WOODS SERVICES FOUNDATION IS A SUPPORTING FOUNDATION FOR WOODS SYSTEM OF CARE, INC. AND ITS RELATED ENTITIES 4 3 0 3 2460 363 14056 118059 0 0 3653936 4766766 0 0 3667992 4884825 1929722 1746812 0 0 0 0 0 0 0 152986 170278 2082708 1917090 1585284 2967735 87792793 101213301 0 330055 87792793 100883246 Woods Services Foundation provides funds for Woods Services, Inc. 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 1746812 1746812 0 Woods Services Foundation provides funds for Woods Services, Inc. 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. 1746812 true true false false false false false false false true true true false false true 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 4 3 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 CEO WSOC 1.0 54.0 X X 0 1499739 31405 Thomas Grant Treasurer 1.0 50.0 X 0 719502 40343 BEN POZEZ CHAIR 1.0 3.0 X X 0 0 0 RON DAVIS TRUSTEE 1.0 1.0 X 0 0 0 JoAnne Tarnoff trustee 1.0 1.0 X 0 0 0 0 2219241 71748 0 false true false PFM Asset Management LLC 213 Market Street HARRISBURG PA 171012141 Asset Management 133383 1 118059 118059 0 2303591 2446 2301145 0 0 0 0 0 13565838 11102663 2463175 2463175 14 2463161 0 0 0 0 0 0 0 0 0 0 4884825 2460 4764306 1746812 1746812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170278 170278 0 0 0 0 0 0 0 0 0 0 0 0 0 1917090 1746812 170278 0 X 292405 470495 4705101 0 19595 19595 0 0 0 0 0 0 0 0 0 0 0 0 4888 4888 4888 76697203 94485343 5462965 5917403 0 0 0 0 610636 315577 87792793 101213301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330055 0 330055 X 83649000 96266877 4143793 4616369 87792793 100883246 87792793 101213301 X 2967735 5122718 5000000 X false true X true false X X X 1 WOODS SERVICES INC 231322002 2 true 1746812 0 1 1746812 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 3247939 118058 3365997 3233883 14056 3247939 3089787 144096 3233883 3076616 13171 3089787 3063537 13079 3076616 1.00000 false false 4888 4888 4888 ALTERNATIVE INVESTMENTS 5917403 F 5917403 0 DUE TO AFFILIATES 330055 330055 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 5185129 5185129 5185129 false false false true true false false Woods Services Inc PO Box 36 Langhorne PA 19047 231322002 501(c)(3) 1278042 general purposes RL Health Inc 40 MARTIN GROSS DRIVE Langhorne PA 19047 822874982 501(c)(3) 468770 general purposes 2 0 X X X X false true false false false false false false false Tine Hansen-Turton CEO WSOC 0 1182489 0 288750 0 28500 0 13800 0 17605 0 1531144 0 0 Thomas Grant Treasurer 440168 124800 154534 13800 26543 759845 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 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 SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) THOMAS GRANT - $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 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 System of Care, 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 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 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 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: Transfer from Woods Services $5,000,000 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 System of Care Inc PO Box 36 Langhorne PA 19047 934708869 Parent PA 501(c)(3) Line 12b NA 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 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 232752842 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 Services Inc PO Box 36 Langhorne PA 19047 221322002 Health Mgmt PA 501(c)(3) Line 2 Woods Resour false Woods Services Workers Compensation Trus PO Box 36 Langhorne PA 19047 232407907 Workers Comp PA 501(c)(4) N/A Woods Servic 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 1289 Route 38 West Hainesport NJ 08036 223042664 Child Welfare NJ 501(c)(3) Line 7 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 12a WSOC false Tabor Children's Services Inc 57 East Armat Street Philadelphia PA 19144 232148612 Child Welfare PA 501(c)(3) Line 7 Woods Resour false Tabor Community Partners 57 East Armat Street Philadelphia PA 19144 463728190 Inactive PA 501(c)(3) Line 10 Tabor Childr false false true false false false false false false false false false false false false false false false false true