Civic Intelligence

Woods Services Foundation

EIN 23-2322137 • 501(c)3 • Langhorne, PA

Profile

Woods services foundation provides funds for woods services 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.

40 Martin Gross DriveLanghorne, PA 19047

www.woods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$87,792,793

Up $11,330,012 (+15%) from 2023

Liabilities

Down

$0

Down $97,014 (-100%) from 2023

Net Assets

Up

$87,792,793

Up $11,427,026 (+15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$3,667,992

Up $3,231,875 (+741%) from 2023

Expenses

Up

$2,082,708

Up $1,942,408 (+1384%) from 2023

Net Income

Up

$1,585,284

Up $1,289,467 (+436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $40,675,111Liabilities 2011: $2,586,938Net Assets 2011: $38,088,1732011Assets 2012: $41,248,688Liabilities 2012: $2,636,741Net Assets 2012: $38,611,9472012Assets 2013: $43,605,317Liabilities 2013: $1,235,923Net Assets 2013: $42,369,3942013Assets 2014: $47,634,926Liabilities 2014: $710,482Net Assets 2014: $46,924,4442014Assets 2015: $47,618,750Liabilities 2015: $500,099Net Assets 2015: $47,118,6512015Assets 2016: $47,238,621Liabilities 2016: $110,806Net Assets 2016: $47,127,8152016Assets 2017: $57,205,057Liabilities 2017: $105,375Net Assets 2017: $57,099,6822017Assets 2018: $61,039,561Liabilities 2018: $33,100Net Assets 2018: $61,006,4612018Assets 2019: $64,980,162Liabilities 2019: $301,275Net Assets 2019: $64,678,8872019Assets 2020: $66,361,746Liabilities 2020: $43,120Net Assets 2020: $66,318,6262020Assets 2021: $82,538,830Liabilities 2021: $87,109Net Assets 2021: $82,451,7212021Assets 2022: $71,554,108Liabilities 2022: $106,621Net Assets 2022: $71,447,4872022Assets 2023: $76,462,781Liabilities 2023: $97,014Net Assets 2023: $76,365,7672023Assets 2024: $87,792,793Liabilities 2024: $0Net Assets 2024: $87,792,7932024

Highlighted filing

2024

Assets$87,792,793
Liabilities$0
Net Assets$87,792,793
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,145,1592011Expenses 2012: $973,6492012Expenses 2013: $1,010,9532013Revenue 2014: $4,165,055Expenses 2014: $1,376,089Net Income 2014: $2,788,9662014Revenue 2015: $1,167,557Expenses 2015: $1,353,625Net Income 2015: -$186,0682015Revenue 2016: $4,251,318Expenses 2016: $109,964Net Income 2016: $4,141,3542016Revenue 2017: $6,873,404Expenses 2017: $115,210Net Income 2017: $6,758,1942017Revenue 2018: $1,717,681Expenses 2018: $264,404Net Income 2018: $1,453,2772018Revenue 2019: $4,634,712Expenses 2019: $285,263Net Income 2019: $4,349,4492019Revenue 2020: $2,374,991Expenses 2020: $211,585Net Income 2020: $2,163,4062020Revenue 2021: $5,550,127Expenses 2021: $153,622Net Income 2021: $5,396,5052021Revenue 2022: $4,387,241Expenses 2022: $159,407Net Income 2022: $4,227,8342022Revenue 2023: $436,117Expenses 2023: $140,300Net Income 2023: $295,8172023Revenue 2024: $3,667,992Expenses 2024: $2,082,708Net Income 2024: $1,585,2842024

Highlighted filing

2024

Revenue$3,667,992
Expenses$2,082,708
Net Income$1,585,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,792,793
Liabilities
$0
Net assets
$87,792,793
Revenue
$3,667,992
Expenses
$2,082,708
Net income
$1,585,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$3.67$2.08$1.59
2023Detailed filing. Detailed filing data is available for this year.$76.5$0.10$76.4$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.11$71.4$4.39$0.16$4.23
2021Detailed filing. Detailed filing data is available for this year.$82.5$0.09$82.5$5.55$0.15$5.40
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.04$66.3$2.37$0.21$2.16
2019Detailed filing. Detailed filing data is available for this year.$65.0$0.30$64.7$4.63$0.29$4.35
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.03$61.0$1.72$0.26$1.45
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.11$57.1$6.87$0.12$6.76
2016Detailed filing. Detailed filing data is available for this year.$47.2$0.11$47.1$4.25$0.11$4.14
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.50$47.1$1.17$1.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.71$46.9$4.17$1.38$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$1.24$42.4$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$2.64$38.6$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.59$38.1$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,380,244
Mission and Program Overview

Mission

To raise funds for affiliates - woods services and its related entities.

Woods services foundation is a supporting foundation for woods services and its related entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,860,318$76,697,203▲ $6,836,885
Investments Other Securities$5,224,449$5,462,965▲ $238,516
Savings and Temporary Cash Investments$694,843$4,705,101▲ $4,010,258
Cash and Non-Interest-Bearing Accounts$383,402$292,405▼ $90,997
Pledges and Grants Receivable$19,595$19,595→ $0
Land, Buildings, and Equipment, Net$4,888$4,888→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,462,781$87,792,793▲ $11,330,012
Other Assets Total$275,286$610,636▲ $335,350
Liabilities
Other Liabilities$97,014$0▼ $97,014
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,014$0▼ $97,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,081,912$83,649,000▲ $10,567,088
Net Assets With Donor Restrictions$3,283,855$4,143,793▲ $859,938
Total Net Assets Fund Balance$76,365,767$87,792,793▲ $11,427,026
Total Liabilities and Net Assets / Fund Balance$76,462,781$87,792,793▲ $11,330,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,888-$4,888
Other Securities$5,462,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,233,883$14,056--$3,247,939
2022$3,089,787$144,096--$3,233,883
2021$3,076,616$13,171--$3,089,787
2020$3,063,537$13,079--$3,076,616
2019$3,050,521$13,016--$3,063,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Susan Canon TestaSecretary$85,815$85,815

Board Members and Trustees

NameTitle
Ben PozezChair
Barry SharerTrustee
Ron DavisTrustee
Timothy TitusTrustee
Tine Hansen-TurtonEx-officio
Thomas GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PFM Asset Management LLCAsset Management213 Market St, Harrisburg, PA 17101-2141$128,025
Revenue and Support

Revenue Composition

Contributions and Grants
$14,056
Program Service Revenue
$0
Investment Income
$3,653,936
Other Revenue
$0
All Other Contributions
$14,056
Change in Net Assets
$1,585,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,929,722
Other Expenses$152,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,929,722--$1,929,722
Fees for Service Investment Mgmnt Fees-$150,054-$150,054
Other Expenses-$2,932-$2,932
Total Functional Expenses$1,929,722$152,986$0$2,082,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woods Services IncLanghorne, PA-general purposes$1,929,722

International Summary

Spending
$4,678,467

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$4,678,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Due to Affiliates$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, 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 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:

“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 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, 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.”

Filing and Contact Details

Filer

Filer Name
Woods Services Foundation
EIN
23-2322137
In Care Of
% GERARD GLEESON
Phone
2157504000
Address
40 Martin Gross Drive, Langhorne, PA 19047

Signing Officer

Name
George Richards
Title
CFO
Phone
2157504000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Richards
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Brian Page
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Transfer from affiliates: $4,000,000. Gain on beneficial interest: $17,982. Total to form 990, part xi, line 9: $4,017,982.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 870 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.

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IRS990/MissionDesc0WOODS SERVICES FOUNDATION PROVIDES FUNDS FOR WOODS SERVICES 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.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO SUPPORT THE FINANCIAL AND PROGRAM GOALS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Woods 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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