2024-05-13T19:48:14-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 871489417 WOODS FOUNDATION OF NEW JERSEY INC WOOD 2157504203 1262 WHITEHORSE HAMILTON SQUARE RD HAMILTON NJ 08690 GEORGE RICHARDS CFO 2157504203 2024-05-13 1 GEORGE RICHARDS 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE RICHARDS 1262 WHITEHORSE HAMILTON SQUARE RD HAMILTON NJ 08690 89961 0 X N/A X 2021 NJ SUPPORT WOODS SERVICES OF NJ, WOODS SERVICES INC. & OTHER AFFILIATES OR RELATED NFP ORGS. 7 6 0 6 0 0 0 0 0 0 3491 89961 0 0 3491 89961 0 0 0 0 0 0 0 0 0 13453 0 13453 0 -9962 89961 7365038 7500254 0 0 7365038 7500254 SUPPORT WOODS SERVICES OF NJ, WOODS SERVICES INC. AND CERTAIN OTHER AFFILIATES AND/OR RELATED NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED FOR THE CARE AND ADVANCEMENT OF ADULTS AND CHILDREN WITH SPECIAL NEEDS IN THE STATE OF NEW JERSEY. 0 0 SUPPORT WOODS SERVICES OF NJ, WOODS SERVICES INC. AND CERTAIN OF THEIR AFFILIATES AND/OR RELATED NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED FOR THE CARE AND ADVANCEMENT OF ADULTS AND CHILDREN WITH SPECIAL NEEDS IN THE STATE OF NEW JERSEY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X GERARD GLEESON WOODS SERVICES VP FINANCE 2157504000 1262 WHITEHORSE HAMILTON SQUARE RD HAMILTON NJ 08690 BEN POZEZ CHAIRPERSON 1.00 3.00 X X 0 0 0 TIM TITUS VICE CHAIRPERSON 1.00 7.00 X X 0 0 0 NINO DEPASQUALE TRUSTEE 1.00 X 0 0 0 HEATHER FEHN TRUSTEE 1.00 3.00 X 0 0 0 BARRY SHARER TRUSTEE 1.00 7.00 X 0 0 0 JOANNE TARNOFF TRUSTEE 1.00 2.00 X 0 0 0 TINE HANSEN-TURTON EX-OFFICIO 1.00 54.00 X X 0 1032020 14231 THOMAS W GRANT TREASURER 1.00 54.00 X 0 502131 30458 SUSAN BIRD SECRETARY 1.00 39.00 X 0 65538 9060 0 1599689 53749 0 0 1 0 0 89961 89961 89961 0 0 89961 0 0 0 0 7169911 2184642 1250146 204178 3799789 195127 61499 7365038 7500254 0 0 X 7365038 7500254 7365038 7500254 7365038 7500254 89961 45255 0 X 0 1 X 1 0 X X 13 ALLIES INC 223677684 7 1 0 0 ALLIES HOMES INC 760752597 7 1 0 0 ALLIES HOMES 2004 INC 204671567 7 1 0 0 ALLIES HOMES 2005 INC 205666181 10 1 0 0 ALLIES HOMES 2009 INC 273720171 7 1 0 0 DREAMSCAPES - BUILDING VISIONS INC 452422459 10 1 0 0 MIDDLETOWN HOMES INC 455106534 7 1 0 0 ARCHWAY PROGRAMS INC 222401037 7 1 0 0 ABILITIES OF NORTHWEST JERSEY 222053518 7 1 0 0 LEGACY TREATMENT SERVICES INC 210638161 7 1 0 0 LANDMARK PROPERTY MANAGEMENT INC 521819856 7 1 0 0 COMMUNITY TREATMENT SOLUTIONS 223042264 7 1 0 0 WOODS SERVICES INC 231322002 2 1 0 0 13 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. WOODS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WOODS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 1 0 0 0 0 0 0 0 TINE HANSEN-TURTON EX-OFFICIO 0 805270 0 201250 0 25500 0 12200 0 2031 0 1046251 0 0 THOMAS W GRANT TREASURER 0 347631 0 135000 0 19500 0 12200 0 18258 0 532589 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. TINE HANSEN-TURTON - $19,500 (457(B)) THOMAS GRANT - $19,500 (457(B)) FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE VP OF 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 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. WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 231322002 PARENT PA 501(C)(3) LINE 2 N/A 0 ALLIES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 223677684 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 WOODS RESOURCES 1 ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 1 ALLIES HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 760752597 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 1 ALLIES HOMES 2004 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 204671567 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 1 ALLIES HOMES 2005 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 205666181 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 10 ALLIES INC 1 ALLIES HOMES 2009 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 273720171 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 1 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 452122459 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 10 ALLIES INC 1 MIDDLETOWN HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 455106534 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 1 ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 WOODS RESOURCES 1 BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RESIDENT ORGANIZATION PA 501 (C)(3) LINE 10 WOODS RESOURCES 1 BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENT ORGANIZATION PA 501 (C)(3) LINE 10 BRIAN'S HOUSE 1 LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 WOODS RESOURCES 1 COMMUNITY TREATMENT SOLUTIONS 263 WEST ROUTE 38 SUITE 210 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501 (C)(3) LINE 7 LEGACY TREAMENT 1 LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501 (C)(3) LINE 7 LEGACY TREAMENT 1 THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501 (C)(3) LINE 12A, I LEGACY TREAMENT 1 TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS RESOURCES 1 TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501 (C)(3) LINE 7 TABOR SERVICES 1 TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501 (C)(3) LINE 10 TABOR CHILDREN'S SERVICES 1 RL HEALTH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 822874982 HEALTH PA 501 (C)(3) LINE 7 WOODS RESOURCES 1 WOODS AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPORATION PA 501 (C)(3) LINE 7 WOODS RESOURCES 1 WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS SERVICES 1 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501 (C)(3) LINE 12A, I WOODS SERVICES 1 WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501 (C)(3) LINE 7 WOODS SERVICES 1 WOODS SERVICES WORKERS COMPENSATION TRUST PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1