2024-05-14T09:43:05-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-07-01 822874982 RL HEALTH PC RLHE 2157504080 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 THOMAS GRANT TREASURER 2157504080 2024-05-14 1 THOMAS GRANT 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS GRANT 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 2782197 0 X N/A X 2017 PA HEALTH & WELLNESS SERVICES OFFERED TO CLIENTS/EMPLOYEES OF WOODS SERVICES & AFFILIATES. 3 0 9 0 0 0 0 0 2342548 2735368 0 0 0 46829 2342548 2782197 0 0 0 0 1506951 1745770 0 0 0 1144656 1228259 2651607 2974029 -309059 -191832 581453 1149289 1991693 2751361 -1410240 -1602072 AS A PENNSYLVANIA NONPROFIT CORPORATION TO SERVE AS THE HEALTH SERVICES AND WELLNESS COMPONENT OF THE SERVICES OFFERED TO CLIENTS, COMMUNITY AND EMPLOYEES OF WOODS SERVICES AND ITS AFFILIATES. 0 0 2974029 2782197 PROVIDE HIGH QUALITY MEDICAL CARE TO THE COMMUNITY WOODS SERVICES SERVES. 2974029 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X GERARD GLEESON WOODS SERVICES VP FINANCE 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 STEPHEN J KOLESK MD PRESIDENT 40.00 X X 0 254615 7687 HOLLY CUNNINGHAM VICE PRESIDENT 40.00 X X 142553 0 12298 SAILAJA MUSUNURI EVP INTEGRATED MEDICINE 5.00 35.00 X X 0 570000 0 THOMAS GRANT TREASURER 1.00 54.00 X 0 502131 30458 DEBORAH JONES SECRETARY (TIL 2/2023) 1.00 39.00 X 0 82469 8783 SUSAN BIRD SECRETARY (EFFECTIVE 2/23) 1.00 39.00 X 0 65538 9060 KEVIN HORNBERGER PSYCHIATRIST (TIL 12/22) 40.00 X 358523 0 28734 VIDA LEMAIRE CRNP 40.00 X 137224 0 5569 JASON ESTRIN PHYSICIAN (TIL 8/2023) 40.00 X 153716 0 18478 ASHLEE JOHNSON CRNP 40.00 X 127720 0 12024 SUSAN RITORTO CRNP 40.00 X 109403 0 7493 1029139 1474753 140584 6 0 1 0 NORTHAMPTON NEUROLOGY PO BOX 909 LANGHORNE PA 19047 NEUROLOGIC SERVICES 170488 HEALTHY MIND LLC 524 FAIRHURST RD FAIRLESS HILLS PA 19030 PSYCHIATRIC SERVICES 102720 2 CAPITATION REVENUE 900099 2099221 2099221 HEALTH SERVICE FEES FO 900099 636147 636147 2735368 MISCELLANEOUS REVENUE 46829 46829 46829 2782197 2782197 0 0 X 1462648 1462648 43327 43327 158900 158900 80895 80895 638713 638713 23453 23453 233495 233495 1468 1468 2716 2716 34478 34478 127563 127563 PROGRAM SUPPLIES 124906 124906 LICENSE FEES 41467 41467 2974029 2974029 0 0 280327 455501 101483 89033 77876 89852 121767 514903 581453 1149289 203663 199797 1788030 2551564 1991693 2751361 X -1410240 -1602072 -1410240 -1602072 581453 1149289 -191832 0 X 0 1 X 0 0 X 105670 105670 2455184 2280373 2539596 2342548 2735368 12353069 2455184 2280373 2645266 2342548 2735368 12458739 0 0 0 12458739 13324 46829 60153 2455184 2293697 2645266 2342548 2782197 12518892 0.99520 0.99870 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 13,324. 2022 AMOUNT: $ 46,829. 0 LEASE RIGHT OF USE ASSET 514903 514903 DUE TO AFFILIATES 1383181 NOTE PAYABLE - WOODS SERVICES, INC. 653480 LEASE LIABILITY 514903 2551564 X PART X, LINE 2: 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 X 0 1 0 0 0 0 0 1 0 SAILAJA MUSUNURI EVP INTEGRATED MEDICINE 0 480000 0 90000 0 0 0 0 0 0 0 570000 0 0 THOMAS GRANT TREASURER 0 347631 0 135000 0 19500 0 12200 0 18258 0 532589 0 0 KEVIN HORNBERGER PSYCHIATRIST (TIL 12/22) 358523 0 0 0 0 0 11300 0 17434 0 387257 0 0 0 STEPHEN J KOLESK MD PRESIDENT 0 219615 0 35000 0 0 0 7687 0 0 0 262302 0 0 JASON ESTRIN PHYSICIAN (TIL 8/2023) 148716 0 5000 0 0 0 5986 0 12492 0 172194 0 0 0 HOLLY CUNNINGHAM VICE PRESIDENT 132553 0 10000 0 0 0 4983 0 7315 0 154851 0 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. THOMAS GRANT - $19,500 (457(B)) PART I, LINE 7 BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SHAREHOLDERS WHO ARE DULY LICENSED TO PRACTICE THE HEALING ARTS IN THE COMMONWEALTH OF PENNSYLVANIA AND ARE BOUND BY THE DESIGNATED SHAREHOLDER AGREEMENT. THE SHAREHOLDERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS SHAREHOLDERS WHO ARE DULY LICENSED TO PRACTICE THE HEALING ARTS IN THE COMMONWEALTH OF PENNSYLVANIA AND ARE BOUND BY THE DESIGNATED SHAREHOLDER AGREEMENT. THE SHAREHOLDERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES OF THE BOARD FOR THE YEAR ENDED JUNE 30, 2022. THE AUDIT COMMITTEE OF A RELATED ORGANIZATION, WOODS SERVICES, INC., HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE VP OF FINANCE AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION'S RELATED ENTITY, WOODS SERVICES, INC. THE COMPLETE FORM 990 WAS 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 638,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,713. WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 221322002 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 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 FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501 (C)(3) LINE 12A, I WOODS SERVICES 1 WOODS SERVICES WORKERS COMPENSATION TRUST PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) WOODS SERVICES 1 WOODS STAFFING LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 921245699 RECRUIT & TRAIN PA 501 (C)(3) LINE 7 WOODS RESOURCES 1 65 HOLDINGS LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 883115887 REAL ESTATE & PROPERTY HOLDER PA 501 (C)(3) LINE 7 WAC 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0