Civic Intelligence

Woods Foundation of New Jersey Inc

EIN 87-1489417 • 501(c)3 • Hamilton, NJ

Profile

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.

1262 Whitehorse Hamilton Square RdHamilton, NJ 08690

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-337%

Higher net margin than 1% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$632,033

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 221.8% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

217%

Faster revenue growth than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,877,328

Down $622,926 (-8.3%) from 2023

Liabilities

Up

$295,371

Up $295,371 from 2023

Net Assets

Down

$6,581,957

Down $918,297 (-12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$284,923

Up $194,962 (+217%) from 2023

Expenses

Up

$1,246,414

Up $1,246,414 from 2023

Net Income

Down

-$961,491

Down $1,051,452 (-1169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,025,000Liabilities 2021: $0Net Assets 2021: $4,025,0002021Assets 2022: $7,365,038Liabilities 2022: $0Net Assets 2022: $7,365,0382022Assets 2023: $7,500,254Liabilities 2023: $0Net Assets 2023: $7,500,2542023Assets 2024: $6,877,328Liabilities 2024: $295,371Net Assets 2024: $6,581,9572024

Highlighted filing

2024

Assets$6,877,328
Liabilities$295,371
Net Assets$6,581,957
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,491Expenses 2022: $13,453Net Income 2022: -$9,9622022Revenue 2023: $89,961Expenses 2023: $0Net Income 2023: $89,9612023Revenue 2024: $284,923Expenses 2024: $1,246,414Net Income 2024: -$961,4912024

Highlighted filing

2024

Revenue$284,923
Expenses$1,246,414
Net Income-$961,491
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,877,328
Liabilities
$295,371
Net assets
$6,581,957
Revenue
$284,923
Expenses
$1,246,414
Net income
-$961,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$0.28$1.25$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.00$0.00$0.00
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
$284,923
Mission and Program Overview

Mission

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.

Support woods services of new jersey, woods services, inc. And other affiliates or related nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,799,789$5,315,698▲ $1,515,909
Cash and Non-Interest-Bearing Accounts$2,184,642$1,234,877▼ $949,765
Other Notes and Loans Receivable, Net$204,178$199,550▼ $4,628
Savings and Temporary Cash Investments$1,250,146$867▼ $1,249,279
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
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
Land, Buildings, and Equipment, Net$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$7,500,254$6,877,328▼ $622,926
Other Assets Total$61,499$126,336▲ $64,837
Liabilities
Other Liabilities$0$295,371▲ $295,371
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$0$295,371▲ $295,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,500,254$6,581,957▼ $918,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,500,254$6,581,957▼ $918,297
Total Liabilities and Net Assets / Fund Balance$7,500,254$6,877,328▼ $622,926
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Ben PozezChairperson
Tim TitusVice Chairperson
Barry SharerTrustee
Heather FehnTrustee
JoAnne TarnoffTrustee
Nino DePasqualeTrustee
Thomas W GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$284,923
Other Revenue
$0
Change in Net Assets
$-961,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,246,414
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,246,414--$1,246,414
Total Functional Expenses$1,246,414$0$0$1,246,414
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 Woods Services$295,371
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 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.”

Filing and Contact Details

Filer

Filer Name
Woods Foundation of New Jersey Inc
EIN
87-1489417
In Care Of
% GERARD GLEESON
Phone
2157504203
Address
1262 Whitehorse Hamilton Square Rd, Hamilton, NJ 08690

Signing Officer

Name
George Richards
Title
CFO
Phone
2157504203
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Richards
Formed
2021
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Woods foundation of new jersey, inc 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 inculded 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 tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions.”

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IRS990/PrincipalOfficerNm0GEORGE RICHARDS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111246414
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLIES INC
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5DREAMSCAPES - BUILDING VISIONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6MIDDLETOWN HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7ARCHWAY PROGRAMS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8LEGACY TREATMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9LANDMARK PROPERTY MANAGEMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10COMMUNITY TREATMENT SOLUTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11WOODS SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12ABILITIES OF NORTHWEST JERSEY INC
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