Civic Intelligence

Woods Services Inc.

990 • Fiscal year 2018 • EIN 23-1322002

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WOODS.ORG

View Organization Page

PO Box 36Langhorne, PA 19047

(215) 750-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.42x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$650,031

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$95,997,067

Down $3,671,924 (-3.7%) from 2017

Net Assets

Up

$40,249,828

Up $18,737,913 (+87%) from 2017

Liabilities

Down

$55,747,239

Down $22,409,837 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$134,320,040

Up $1,830,721 (+1.4%) from 2017

Expenses

Down

$131,816,832

Down $5,064,556 (-3.7%) from 2017

Net Income

Up

$2,503,208

Up $6,895,277 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $97,547,424Liabilities 2010: $65,747,248Net Assets 2010: $31,800,1762010Assets 2011: $95,957,295Liabilities 2011: $53,416,592Net Assets 2011: $42,540,7032011Assets 2012: $93,689,163Liabilities 2012: $73,317,881Net Assets 2012: $20,371,2822012Assets 2013: $101,559,309Liabilities 2013: $70,925,591Net Assets 2013: $30,633,7182013Assets 2014: $101,476,641Liabilities 2014: $71,767,510Net Assets 2014: $29,709,1312014Assets 2015: $99,024,666Liabilities 2015: $79,587,094Net Assets 2015: $19,437,5722015Assets 2016: $103,814,627Liabilities 2016: $95,808,651Net Assets 2016: $8,005,9762016Assets 2017: $99,668,991Liabilities 2017: $78,157,076Net Assets 2017: $21,511,9152017Assets 2018: $95,997,067Liabilities 2018: $55,747,239Net Assets 2018: $40,249,8282018Assets 2019: $89,152,848Liabilities 2019: $66,800,547Net Assets 2019: $22,352,3012019Assets 2020: $91,322,268Liabilities 2020: $86,518,553Net Assets 2020: $4,803,7152020Assets 2021: $90,653,403Liabilities 2021: $53,118,439Net Assets 2021: $37,534,9642021Assets 2022: $88,984,840Liabilities 2022: $39,484,869Net Assets 2022: $49,499,9712022Assets 2023: $110,845,655Liabilities 2023: $38,112,987Net Assets 2023: $72,732,6682023Assets 2024: $110,697,396Liabilities 2024: $38,251,113Net Assets 2024: $72,446,2832024

Highlighted filing

2018

Assets$95,997,067
Liabilities$55,747,239
Net Assets$40,249,828
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $110,170,5172010Expenses 2011: $110,060,0262011Revenue 2012: $109,959,811Expenses 2012: $107,425,625Net Income 2012: $2,534,1862012Expenses 2013: $115,257,8162013Revenue 2014: $116,539,553Expenses 2014: $113,226,221Net Income 2014: $3,313,3322014Revenue 2015: $119,298,604Expenses 2015: $115,536,328Net Income 2015: $3,762,2762015Revenue 2016: $130,704,871Expenses 2016: $122,772,388Net Income 2016: $7,932,4832016Revenue 2017: $132,489,319Expenses 2017: $136,881,388Net Income 2017: -$4,392,0692017Revenue 2018: $134,320,040Expenses 2018: $131,816,832Net Income 2018: $2,503,2082018Revenue 2019: $131,963,843Expenses 2019: $136,705,054Net Income 2019: -$4,741,2112019Revenue 2020: $139,090,671Expenses 2020: $134,445,382Net Income 2020: $4,645,2892020Revenue 2021: $134,599,631Expenses 2021: $128,379,675Net Income 2021: $6,219,9562021Revenue 2022: $136,125,421Expenses 2022: $131,194,767Net Income 2022: $4,930,6542022Revenue 2023: $151,729,237Expenses 2023: $137,574,378Net Income 2023: $14,154,8592023Revenue 2024: $158,129,005Expenses 2024: $151,627,838Net Income 2024: $6,501,1672024

Highlighted filing

2018

Revenue$134,320,040
Expenses$131,816,832
Net Income$2,503,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$134,445,746
Mission and Program Overview

Mission

Woods is a nonprofit multi-service healthcare and human services organization that provides innovative, comprehensive and integrated services to children and adults with intellectual and developmental disabilities, mental and behavioral health challenges and brain injuries.

Woods provides innovative, comprehensive and integrated services to children/adults with intellectual/dvlpmntl disabilities, mental/behavioral health challenges, & brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,208,926$40,182,910▼ $1,026,016
Accounts Receivable$32,921,834$34,405,166▲ $1,483,332
Cash and Non-Interest-Bearing Accounts$16,595,032$12,229,834▼ $4,365,198
Savings and Temporary Cash Investments$3,603,235$3,283,176▼ $320,059
Prepaid Expenses and Deferred Charges$2,243,782$2,246,047▲ $2,265
Investments in Publicly Traded Securities$861,888$924,727▲ $62,839
Other Notes and Loans Receivable, Net$0$506,027▲ $506,027
Inventories for Sale or Use$90,817$179,000▲ $88,183
Pledges and Grants Receivable$0$20,000▲ $20,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$99,668,991$95,997,067▼ $3,671,924
Other Assets Total$2,143,477$2,020,180▼ $123,297
Liabilities
Other Liabilities$42,134,265$20,788,659▼ $21,345,606
Tax Exempt Bond Liabilities$21,916,407$20,735,149▼ $1,181,258
Accounts Payable and Accrued Expenses$12,312,295$13,444,944▲ $1,132,649
Mortgage Notes Payable Secured by Investment Property$665,000$665,000→ $0
Deferred Revenue$1,129,109$113,487▼ $1,015,622
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$78,157,076$55,747,239▼ $22,409,837
Net Assets / Fund Balance
Unrestricted Net Assets$20,078,186$39,086,392▲ $19,008,206
Temporarily Rstr Net Assets$1,433,729$1,163,436▼ $270,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,511,915$40,249,828▲ $18,737,913
Total Liabilities and Net Assets / Fund Balance$99,668,991$95,997,067▼ $3,671,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,612,990$47,446,660$80,059,650
Other Land Buildings$5,128,049$12,118,101$17,246,150
Equipment$2,205,304$8,353,358$10,558,662
Land$236,567-$236,567
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tine Hansen-turtonTrustee/CEO President WoodsFT$498,646$155,141$653,787
Scott SpreatVP Evalutation & ResearchFT$308,404$209,384$517,788
Peter ShubiakEvp, CcioFT$327,222$183,602$510,824
Michael HaggertySVP OperationsFT$257,417$192,783$450,200
Simon KimmelmanEvp, Adm & Chief Legal OfficerFT$324,726$99,895$424,621
Thomas GrantTrustee/CFO&evpFT$319,032$100,124$419,156
Julia PfisterSVP Human ResourcesFT$215,006$87,330$302,336
Cheryl KauffmanVP Communications PrFT$186,188$104,200$290,388
Kevin HornbergerPsychiatristFT$221,061$44,390$265,451
Steven LipschutzPhyscianFT$245,389$18,705$264,094
Hilary StephensVP DevelopmentFT$192,500$51,505$244,005
Mary Ann GatalettoDirector of Dental SvcsFT$160,441$51,767$212,208
Cheryl HufnagleSecretary/employee-woods SvcsFT$86,085$13,280$99,365

Board Members and Trustees

NameTitle
Kevin SheetzChairperson
Barry SharerVice-chairperson
Ben PozezTrustee
Carolyn ReichenbachTrustee
Joanne TarnoffTrustee
Mark WilliamsTrustee
Peter BodenheimerTrustee
Richard LeshnerTrustee
Ron DavisTrustee
Ted WeertsTrustee
Timothy TitusTrustee
Trip McmahonTrustee
Yelena BarychevTrustee
Alice DevoeTRUSTEE (End 5/18/18)
Heather FehnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest Moon Landscaping LLCLandscaping Services412 KATHRYN COURT, Yardley, PA 19067$908,523
Stone Med Staff INCNursing Temps311 W TRENTON AVENUE, Morrisville, PA 19067$340,630
Douglas M BilyeuNursing Temps10 MALLARD MILL RUN, Wallingford, PA 19086$316,884
Prn ConsultantsNursing Temps941 DURHAM ROAD, Langhorne, PA 19047$266,152
Grant Thornton LLPAudit Tax Services2001 MARKET STREET, Philadelphia, PA 19103$264,847
Revenue and Support

Revenue Composition

Contributions and Grants
$779,176
Program Service Revenue
$132,108,412
Investment Income
$118,624
Other Revenue
$1,313,828
All Other Contributions
$346,000
Change in Net Assets
$2,503,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$172,640Market Value
Total Noncash Contributions5$172,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,583,925
Other Expenses$28,232,907
Total Fundraising Expense$402,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,246,020$2,252,249$61,989$76,560,258
Other Employee Benefits$10,090,045$251,400$51,509$10,392,954
Payroll Taxes$8,191,705$148,512$32,497$8,372,714
Fees for Services Other$5,863,529$44,687-$5,908,216
Occupancy$5,487,911$3,605-$5,491,516
Current Officers, Directors, Trustees, and Key Employees-$4,225,145$252,557$4,477,702
Depreciation Depletion$3,432,807$558,829-$3,991,636
Pension Plan Contributions$3,776,795-$3,502$3,780,297
Insurance$220,675$978,013-$1,198,688
All Other Expenses$549,448$506,114-$1,055,562
Travel$1,008,970--$1,008,970
Interest$799,437$79,194-$878,631
Other Expenses$499,992$512,490-$499,992
Information Technology$336,731--$336,731
Fees for Services Accounting$17,148$283,348-$300,496
Fees for Services Legal-$294,621-$294,621
Office Expenses$245,102$48,697-$293,799
Conferences and Meetings$70,823$143,791-$214,614
Fees for Services Lobbying$170,429--$170,429
Fees for Service Investment Mgmnt Fees-$65,186-$65,186
Advertising$22,594$26,184-$48,778
Total Functional Expenses$120,843,704$10,571,074$402,054$131,816,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,319
Fundraising Direct Expenses$125,706
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fete$317,077$133,167$23,421$109,746
Run for Woods$194,242$64,987$64,486$501
Total Events$511,319$198,154$125,706$72,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$15,614,348
SELF INSURANCE RESERVES- WORKER'S$4,965,311
Self Insurance Reserves$194,000
Life Care Agreement$15,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Borough of Langhorne Manor Higher Edu & Health2013-05-02$24,769,194Refund series 2001, 2003, 2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,769,194$24,287,236$1,525,000$481,953

Bond Financing Compliance

No rebate due
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, QUESTION 11B:

“Process used by management and/or governing body to review 990: the tax return is reviewed by the corporate 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, QUESTION 12C:

“Process to monitor transactions for conflicts of interest: 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, QUESTIONS 15A AND 15B:

“Process for determining compensation: 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 annual compensation survey of similar agencies throughout 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 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, QUESTION 19:

“Availability of documents: governing documents, conflict of interest policy and financial statements are available in the office of the chief financial officer for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Woods Services Inc
EIN
23-1322002
In Care Of
% STACEY COLOSIMO
Phone
2157504000
Address
PO BOX 36, LANGHORNE, PA 19047

Signing Officer

Name
Thomas Grant
Title
CFO
Phone
2157504000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tine Hansen-turton
Formed
1949
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
2,729
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Frank Giardini
Phone
2155614200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 5

“Reconciliation of net assets: changes in pension liability $ 16,792,487 other pension liability audit adjustment $ (565,694) --------------- total $ 16,226,793”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 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. Woods federal Exempt Organization Business Income Tax Returns for fiscal years prior to June 30, 2015 are no longer subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012312295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013444944
IRS990/AccountsReceivableGrp/BOYAmt032921834
IRS990/AccountsReceivableGrp/EOYAmt034405166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WOODS PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED SERVICES TO CHILDREN/ADULTS WITH INTELLECTUAL/DVLPMNTL DISABILITIES, MENTAL/BEHAVIORAL HEALTH CHALLENGES, & BRAIN INJURIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026184
IRS990/AdvertisingGrp/ProgramServicesAmt022594
IRS990/AdvertisingGrp/TotalAmt048778
IRS990/AllOtherContributionsAmt0346000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0549448
IRS990/AllOtherExpensesGrp/TotalAmt01055562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STACEY COLOSIMO
IRS990/BooksInCareOfDetail/PhoneNum02157504000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MARTIN GROSS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016595032
IRS990/CashNonInterestBearingGrp/EOYAmt012229834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt051
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0252557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04225145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04477702
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0143791
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070823
IRS990/ConferencesMeetingsGrp/TotalAmt0214614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0908523
IRS990/ContractorCompensationGrp/CompensationAmt1340630
IRS990/ContractorCompensationGrp/CompensationAmt2316884
IRS990/ContractorCompensationGrp/CompensationAmt3266152
IRS990/ContractorCompensationGrp/CompensationAmt4264847
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0412 KATHRYN COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1311 W TRENTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210 MALLARD MILL RUN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3941 DURHAM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42001 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YARDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WALLINGFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LANGHORNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HARVEST MOON LANDSCAPING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1STONE MED STAFF INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DOUGLAS M BILYEU
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3PRN CONSULTANTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4GRANT THORNTON LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING TEMPS
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING TEMPS
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING TEMPS
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT TAX SERVICES
IRS990/ContriRptFundraisingEventAmt0313165
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118624
IRS990/CYOtherExpensesAmt028232907
IRS990/CYOtherRevenueAmt01313828
IRS990/CYProgramServiceRevenueAmt0132108412
IRS990/CYRevenuesLessExpensesAmt02503208
IRS990/CYSalariesCompEmpBnftPaidAmt0103583925
IRS990/CYTotalExpensesAmt0131816832
IRS990/CYTotalFundraisingExpenseAmt0402054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134320040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01129109
IRS990/DeferredRevenueGrp/EOYAmt0113487
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03432807
IRS990/DepreciationDepletionGrp/TotalAmt03991636
IRS990/Desc0WOODS IS A NONPROFIT MULTI-SERVICE HEALTHCARE AND HUMAN SERVICES ORGANIZATION THAT PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED HEALTH-AND-BEHAVIOR, EDUCATION, WORKFORCE, AND CARE MANAGEMENT SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL/DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND ACQUIRED BRAIN INJURY PUBLIC HEALTH SECTORS. WOODS PROVIDES THE APPROPRIATE LEVEL OF CARE THAT RANGES FROM PERSONAL ASSISTANCE TO HIGHLY SKILLED NURSING AND COMPLEX MEDICAL CARE THAT CAN ONLY BE DELIVERED BY DISABILITY-TRAINED PROFESSIONALS. WOODS AND ITS AFFILIATE PARTNERS (NON-PROFIT MEMBERSHIP CORPORATIONS) PRIMARILY SERVE INDIVIDUALS FROM PENNSYLVANIA, NEW JERSEY AND NEW YORK, BUT HAS A NATIONAL REACH GIVEN ITS EXPERTISE IN SERVING PEOPLE WHO ARE MEDICALLY AND BEHAVIORALLY FRAIL AND VULNERABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02729
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0120843704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0283348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017148
IRS990/FeesForServicesAccountingGrp/TotalAmt0300496
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0294621
IRS990/FeesForServicesLegalGrp/TotalAmt0294621
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0170429
IRS990/FeesForServicesLobbyingGrp/TotalAmt0170429
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05863529
IRS990/FeesForServicesOtherGrp/TotalAmt05908216
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065186
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1613.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1711.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1642.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1744.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1836.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1939.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2349.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1779469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21112369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2244048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2363395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2793770
IRS990/Form990PartVIISectionAGrp/PersonNm0TINE HANSEN-TURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY SHARER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER FEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4YELENA BARYCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LESHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRIP MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN POZEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE TARNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm14TED WEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER SHUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm19HILARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL HUFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANN GATALETTO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN LIPSCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm26SIMON KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT SPREAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0634646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17428129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18261713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19234437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21334817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23224188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24245639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25221311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26406034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27420832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CEO PRESIDENT WOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (End 5/18/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/CFO&EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, CCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/EMPLOYEE-WOODS SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DENTAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP COMMUNICATIONS PR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSCIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26EVP, ADM & CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP EVALUTATION & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0313165
IRS990/FundraisingDirectExpensesAmt0125706
IRS990/FundraisingGrossIncomeAmt0511319
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0120011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134445746
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,997,067
Liabilities
$55,747,239
Net assets
$40,249,828
Revenue
$134,320,040
Expenses
$131,816,832
Net income
$2,503,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$38.3$72.4$158$152$6.50
2023Detailed filing. Detailed filing data is available for this year.$111$38.1$72.7$152$138$14.2
2022Detailed filing. Detailed filing data is available for this year.$89.0$39.5$49.5$136$131$4.93
2021Detailed filing. Detailed filing data is available for this year.$90.7$53.1$37.5$135$128$6.22
2020Detailed filing. Detailed filing data is available for this year.$91.3$86.5$4.80$139$134$4.65
2019Detailed filing. Detailed filing data is available for this year.$89.2$66.8$22.4$132$137$4.74
2018Detailed filing. Detailed filing data is available for this year.$96.0$55.7$40.2$134$132$2.50
2017Detailed filing. Detailed filing data is available for this year.$99.7$78.2$21.5$132$137$4.39
2016Detailed filing. Detailed filing data is available for this year.$104$95.8$8.01$131$123$7.93
2015Detailed filing. Detailed filing data is available for this year.$99.0$79.6$19.4$119$116$3.76
2014Detailed filing. Detailed filing data is available for this year.$101$71.8$29.7$117$113$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$70.9$30.6$115
2012Summary only. Only limited summary data is available for this year.$93.7$73.3$20.4$110$107$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$53.4$42.5$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$65.7$31.8$110