2024-05-14T17:03:00-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232148612 TABOR CHILDREN'S SERVICES INC TABO 2153484071 57 EAST ARMAT STREET PHILADELPHIA PA 19144 KAREN COLEMAN PRESIDENT/CEO 2153484071 2024-05-14 1 KAREN COLEMAN 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN COLEMAN 57 EAST ARMAT STREET PHILADELPHIA PA 19144 9078267 0 X WWW.TABORSERVICESINC.ORG X 1908 PA TO KEEP CHILDREN & YOUTH SAFE, STRENGTHEN FAMILIES & PROMOTE THE INDEPENDENCE OF YOUTH & FAMILIES. 4 1 75 1 0 0 8412546 9075123 0 0 679 517 4527 2627 8417752 9078267 0 0 0 0 3073650 3440133 0 0 81107 4962576 5402634 8036226 8842767 381526 235500 4756417 4411826 9667337 9068602 -4910920 -4656776 X THROUGH A WIDE RANGE OF CHILD WELFARE SERVICES, OUR MISSION IS TO KEEP CHILDREN AND YOUTH SAFE, STRENGTHEN FAMILIES & PROMOTE THE INDEPENDENCE OF YOUTH AND FAMILIES. 0 0 3850172 FOSTER CARE: GENERAL FOSTER CARE PROVIDES TEMPORARY FAMILIES FOR CHILDREN FOUND BY THE COURTS TO BE AT IMMINENT RISK OF HARM AND PLACED IN THE CHILD WELFARE SYSTEM. THE FOSTER PARENTS ARE CERTIFIED AND TRAINED BY THE ORGANIZATION TO MEET THE CHILDREN'S MANY SPECIAL NEEDS. ITS SOCIAL WORKERS AND FOSTER PARENTS ARE A TEAM THAT NURTURE THE CHILD IN FOSTER CARE AND PROVIDE SUPPORT FOR THE BIRTH FAMILY'S EFFORTS TO ACHIEVE THE CHILD'S RETURN HOME. SOCIAL WORK EFFORTS FOCUS ON THE CONCERNS THAT BROUGHT THE CHILD INTO PLACEMENT, AND PERMANENCY IS ACHIEVED THROUGH FAMILY REUNIFICATION, SUPPORTED PERMANENT LEGAL CUSTODIANSHIP, OR ADOPTION. MEDICAL FOSTER CARE SERVES CHILDREN WITH SPECIAL MEDICAL OR PHYSICALLY DISABLING CONDITIONS WHO REQUIRE EXTENSIVE SPECIALIZED MEDICAL, PHYSICAL AND DEVELOPMENTAL CARE. TRAINED SOCIAL WORKERS COORDINATE THE EFFORTS OF MEDICAL PERSONNEL, FOSTER PARENTS AND BIRTH FAMILIES TO SECURE SERVICES NECESSARY TO IMPROVE THE HEALTH AND FUNCTIONING OF THE CHILD. TREATMENT FOSTER CARE OFFERS SPECIALIZED SUPPORT FOR CHILDREN EXPERIENCING DIFFICULTIES WITH THE EMOTIONAL IMPACT OF EARLY DEPRIVATION, ABUSE, OR SEPARATION AND LOSS. FOSTER PARENTS RECEIVE SPECIAL TRAINING IN ADVOCACY, BEHAVIOR MODIFICATION AND CARE FOR CHILDREN WITH MENTAL HEALTH DIAGNOSES. SOCIAL WORKERS PROVIDE INTENSIVE SUPPORT TO MAINTAIN THE STABILITY OF THE CHILD. 828943 ADOLESCENT INITIATIVE PROGRAM: ADOLESCENT INITIATIVE SERVICES PROVIDE LIFE SKILLS TRAINING, HOUSEHOLD MANAGEMENT, EMPLOYMENT AND EDUCATION COUNSELING, AND REFERRAL AND SUPPORT SERVICES FOR ADOLESCENTS AGED 16 TO 18 IN CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN BUCKS AND CHESTER COUNTIES IN PENNSYLVANIA WITH A FOCUS ON THE SKILLS NECESSARY FOR SELF-SUFFICIENCY. THE PROGRAM OFFERS A WIDE RANGE OF SKILL SPECIALTIES, INCLUDING FINANCIAL AID ASSISTANCE, EMPLOYABILITY READINESS AND RESUME WRITING. AFTERCARE SERVICES CONTINUE UNTIL AGE 21 FOLLOWING COMPLETION OF THE BASIC LIFE SKILL TRAINING, IN ORDER TO PREVENT HOMELESSNESS OR ENTRY INTO THE ADULT WELFARE SYSTEM. 1176173 SUPERVISED INDEPENDENT LIVING (SIL): SUPERVISED INDEPENDENT LIVING IS A PROGRAM DESIGNED FOR DEPENDENT ADOLESCENTS IN PHILADELPHIA BETWEEN 16 AND 20 YEARS OF AGE. THE CLIENTS RESIDE IN COMMUNITIES OF THEIR CHOICE AND LIVE ON THEIR OWN WITH AGENCY SUPPORTS WHILE PREPARING FOR EMANCIPATION FROM THE CHILD WELFARE SYSTEM. THIS PROGRAM TEACHES LIFE SKILLS AND PREPARES THE CLIENTS TO LIVE INDEPENDENT OF THE ADULT WELFARE SYSTEM. THROUGH GROUP ACTIVITIES AND MONTHLY MEETINGS, THE YOUTH ADDRESS MANY OF THE ISSUES THEY FACE WHILE LIVING ON THEIR OWN, SUCH AS LANDLORD NEGOTIATIONS, HEATING ASSISTANCE, AND BUDGETING. 1715395 INDEPENDENT LIVING SERVICES IS DESIGNED FOR YOUNG ADULTS AGES 14 THROUGH 23 WHO ARE REFERRED BY CHESTER COUNTY. THESE SERVICES INCLUDE YOUTH-DRIVEN CASE MANAGEMENT, LIFE AND JOB SKILLS CLASSES, COORDINATION OF YOUTH ADVISORY BOARD ACTIVITIES, TARGETED WORKSHOPS, AND AFTERCARE SERVICES. THE ELIGIBILITY FOR INDEPENDENT LIVING SERVICES IS EXTENDED TO YOUTH WHO HAVE EXPERIENCED SUBSTITUTE CARE AFTER THEIR 14TH BIRTHDAY AND QUALIFY FOR FEDERAL IV-E CHAFEE FUNDS, YOUTH WHO ARE RECEIVING IN-HOME SERVICES FROM CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES, AND YOUTH UNDER THE SUPERVISION OF CHESTER COUNTY JUVENILE PROBATION OR YOUTH WHO ARE OTHERWISE COURT ORDERED TO PARTICIPATE.EXPENSES: $153351 GRANTS: $0 REVENUE: $0 FAMILY PRESERVATION: THE BUCKS COUNTY INTENSIVE FAMILY SUPPORT SERVICES HELP FAMILIES WHO ARE EXPERIENCING CHALLENGES IN MEETING THEIR CHILDREN'S NEEDS FOR SAFETY AND WELL-BEING THROUGH A GRADUATED SERVICE MODEL. THE PROGRAM OFFERS FAMILIES THE APPROPRIATE LEVEL OF SUPPORT AND INTERVENTION SERVICES ARE ROUTINELY PROVIDED FOR SIX MONTHS, WITH DECREASING INTENSITY. AS THE FAMILY'S SKILLS INCREASE LATITUDE IN THE PROGRAM DESIGN ALLOWS RESPONSE TO DIVERSE FAMILY NEEDS WITH A COMBINATION OF CASE MANAGEMENT AND THERAPEUTIC INTERVENTION EXPENSES: $474610 GRANTS: $0 REVENUE: $0 MH SERVICES: THIS PROGRAM PROVIDES READILY ACCESSIBLE SERVICES TO MEET THE SPECIAL MENTAL HEALTH AND EMOTIONAL NEEDS OF DEPENDENT CHILDREN AND THEIR FAMILIES, AS WELL AS THE SPECIAL NEEDS OF ADOPTIVE FAMILIES. TCS' PSYCHIATRIC CONSULTANT MONITORS ALL TREATMENT PLANS, WITH A RANGE OF TREATMENT STRATEGIES EMPLOYED FOR YOUNGER CHILDREN, SCHOOL-AGE CHILDREN, ADOLESCENTS AND FAMILIES, INCLUDING POST-LEGAL ADOPTIVE FAMILIES EXPENSES: $533016 GRANTS: $0 REVENUE: $0 ADOPTION:THE ADOPTION PROGRAM FOCUSES PRIMARILY ON FINDING PERMANENT FAMILIES FOR CHILDREN, INCLUDING SPECIAL NEEDS CHILDREN WITH DEVELOPMENTAL OR PHYSICAL HANDICAPS, LARGE SIBLING GROUPS OF THREE OR MORE, OLDER CHILDREN AND MINORITY CHILDREN OF ANY AGE. HOME STUDIES AND POST-PLACEMENT SERVICES ARE ALSO PROVIDED FOR FAMILIES WORKING WITH OUT-OF-STATE ADOPTION AGENCIES AND FOR PRIVATE AND FOREIGN ADOPTIONS EXPENSES $311770 INCLUDING GRANTS: $0 REVENUE: $0 1715395 7570683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 42 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAURENCE BUCHHOLZ CFO 2153484071 57 E ARMAT ST PHILADELPHIA PA 19144 LAURA POWERS CHAIRWOMAN 1.00 2.00 X X 0 0 0 KAREN COLEMAN PRESIDENT & CEO 36.00 4.00 X X 167027 0 19059 LAURENCE W BUCHHOLZ TREASURER & CFO 36.00 4.00 X X 154994 0 7084 LISA BALKIR TRUSTEE 4.00 36.00 X 0 102577 20209 KAREN WILKINS CHRO 40.00 0.00 X 128766 0 8102 450787 102577 54454 3 0 1 0 0 8964953 110170 9075123 517 517 MISCELLANEOUS REVENUE 900099 2627 2627 2627 9078267 0 0 3144 306066 299945 6121 2419432 2028339 359539 31554 498064 337355 158951 1758 216571 162899 50408 3264 9339 9339 376082 308913 62403 4766 89877 43592 19163 27122 139591 84931 53579 1081 29852 24045 5686 121 379041 294721 79571 4749 175280 166982 8131 167 230 230 57152 8026 49126 196463 169660 26475 328 FOSTER CARE PAYMENTS 2844392 2844392 SERVICE SUPPLIES 1083688 1083501 187 REPAIRS AND MAINTENANCE 21647 13327 8244 76 8842767 7570683 1190977 81107 3198878 2555501 926672 1137850 208376 350743 1188649 927711 190985 260938 18930 18930 212576 87864 4756417 4411826 602864 703720 20240 11471 9044233 8353411 9667337 9068602 X -4948135 -4691546 37215 34770 -4910920 -4656776 4756417 4411826 X 235500 18644 X 0 1 X 1 1 1 X 8641120 8494313 8114465 8412546 9075123 42737567 8641120 8494313 8114465 8412546 9075123 42737567 42737567 6454 593 605 679 517 8848 2243 10262 26019 4527 2627 45678 42792093 0.99870 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,243. 2019 AMOUNT: $ 10,262. 2020 AMOUNT: $ 26,019. 2021 AMOUNT: $ 4,527. 2022 AMOUNT: $ 2,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11889 4210 7679 469310 419588 49722 707450 503913 203537 260938 DUE TO CONSOLIDATED AFFILIATES 8225194 DUE TO WOODS SERVICES, INC 40353 LEASE LIABILITY - OPERATING LEASES 87864 8353411 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TABOR BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. X X X X X 0 0 0 0 0 0 0 0 0 KAREN COLEMAN PRESIDENT & CEO 149027 0 18000 0 0 0 16925 0 2134 0 186086 0 0 0 LAURENCE W BUCHHOLZ TREASURER & CFO 140074 0 14920 0 0 0 6113 0 971 0 162078 0 0 0 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 CHILDREN 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 INDEPENDENT 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: GAIN ON FIXED ASSET DISPOSAL 18,644. 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 0 ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 0 ALLIES HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 760752597 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 0 ALLIES HOMES 2004 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 204671567 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 0 ALLIES HOMES 2005 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 205666181 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 10 ALLIES INC 0 ALLIES HOMES 2009 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 273720171 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 0 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 452122459 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 10 ALLIES INC 0 MIDDLETOWN HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 455106534 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 ALLIES INC 0 ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 WOODS RESOURCES 0 BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RESIDENT ORGANIZATION PA 501 (C)(3) LINE 10 WOODS RESOURCES 0 BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RESIDENT ORGANIZATION PA 501 (C)(3) LINE 10 BRIAN'S HOUSE 0 LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENT ORGANIZATION NJ 501 (C)(3) LINE 7 WOODS RESOURCES 0 COMMUNITY TREATMENT SOLUTIONS 263 WEST ROUTE 38 SUITE 210 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501 (C)(3) LINE 7 LEGACY TREAMENT 0 LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501 (C)(3) LINE 7 LEGACY TREAMENT 0 THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501 (C)(3) LINE 12A, I LEGACY TREAMENT 0 TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS RESOURCES 0 TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501 (C)(3) LINE 10 TABOR CHILDREN'S SERVICES 0 RL HEALTH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 822874982 HEALTH PA 501 (C)(3) LINE 7 WOODS RESOURCES 0 WOODS AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPORATION PA 501 (C)(3) LINE 7 WOODS RESOURCES 0 WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501 (C)(3) LINE 12A, I WOODS SERVICES 0 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501 (C)(3) LINE 12A, I WOODS SERVICES 0 WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501 (C)(3) LINE 7 WOODS SERVICES 0 WOODS SERVICES WORKERS COMPENSATION TRUST PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVICES 0 WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 SUPPORTING NJ 501 (C)(3) LINE 12A, I WOODS SERVICES 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1