2025-01-22T12:41:44-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 452122459 DREAMSCAPES-BUILDING VISIONS INC DREA 6096890136 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 RICHARD MANALLL CHIEF FINANCIAL OFFICER 6096890136 2025-01-22 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-01-22 2023 2024-10-15 13:58:12Z MICHAEL HAGGERTY 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 113637 0 X N/A X 2011 NJ OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 5 3 0 3 0 0 0 0 113756 111636 0 0 51 2001 113807 113637 0 0 0 0 0 0 0 0 0 78357 73774 78357 73774 35450 39863 1261465 1197179 725593 621444 535872 575735 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES. 0 0 73774 113637 THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT. 73774 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RICHARD MANALL 6096890136 1262 WHITEHORSE-HAMILTON SQUARE HAMILTON NJ 08690 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 2.00 60.00 X X 0 408812 29476 GEORGE RICHARDS VICE CHAIR 2.00 57.00 X X 0 352554 19588 RICHARD MANALL CHIEF FINANCIAL OFFICER 2.00 60.00 X 0 218568 25572 CAROLYN REICHENBACH PRESIDENT/BOARD CHAIR 2.00 2.00 X X 0 0 0 HEATHER M FEHN TRUSTEE 2.00 2.00 X 0 0 0 BARRY SHARER TRUSTEE 2.00 2.00 X 0 0 0 0 979934 74636 0 0 1 0 0 RENTAL INCOME 531110 111636 111636 111636 OTHER 561499 2001 2001 2001 113637 113637 0 0 19667 19667 20897 20897 26561 26561 6649 6649 73774 73774 0 0 73068 21788 9013 12493 1397133 234235 1179384 1162898 1261465 1197179 14544 19949 2000 414486 369895 294563 231600 725593 621444 X 535872 575735 535872 575735 1261465 1197179 39863 0 X X 0 1 X 1 0 X 173020 137820 98556 113807 113637 636840 173020 137820 98556 113807 113637 636840 0 0 0 636840 51 2001 2052 173020 137820 98556 113858 115638 638892 0.99680 0.99950 0.00000 X 350100 350100 1047033 234235 812798 1162898 DUE TO ALLIES, INC. 231600 231600 X 113637 0 113637 0 113637 73774 0 73774 0 73774 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 0 327562 0 81250 0 0 0 13169 0 16307 0 438288 0 0 GEORGE RICHARDS VICE CHAIR 0 285054 0 67500 0 0 0 10995 0 8593 0 372142 0 0 RICHARD MANALL CHIEF FINANCIAL OFFICER 0 188568 0 30000 0 0 0 8969 0 16603 0 244140 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALLIES, INC. IS THE SOLE MEMBER OF DREAMSCAPES-BUILDING VISIONS, INC. FORM 990, PART VI, SECTION A, LINE 7A ALLIES, INC., BY VIRTUE OF BEING THE SOLE MEMBER OF DREAMSCAPES-BUILDING VISIONS, INC. HAS THE POWER TO APPOINT BOARD MEMBERS OF DREAMSCAPES-BUILDING VISIONS, INC. FORM 990, PART VI, SECTION A, LINE 7B RESERVATION OF POWERS. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE ARTICLES OF INCORPORATION, THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLELY IN, AND ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE FOLLOWING POWERS ARE NOT DELEGATED BY THE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, BUT ARE RESERVED TO THE MEMBER (THE "RESERVED POWERS") AND MAY BE EXCLUSIVELY EXERCISED DIRECTLY BY THE MEMBER, OR MAY BE EXERCISED BY THE BOARD OF TRUSTEES OF THE CORPORATION ONLY WITH THE SPECIFIC CONSENT OR APPROVAL OF THE MEMBER: A. TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; B. TO CHANGE THE FISCAL YEAR OF THE CORPORATION; C. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION D. TO MAKE ANY VARIANCE IN TOTAL EXPENDITURES EXCEEDING TEN PERCENT (10%) IN THE AGGREGATE IN THE APPROVED OPERATING BUDGET OR CAPITAL EXPENDITURE BUDGET WHICH HAS NOT BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER ABSENT THE APPROVAL OF THE MEMBER; E. TO SELECT AN AUDITOR FOR THE PREPARATION OF ANNUAL FINANCIAL STATEMENTS; F. TO TAKE ANY ACTION WHICH WOULD AFFECT THE NON-PROFIT, TAX-EXEMPT STATUS OF THE CORPORATION; G. TO ELECT OR REMOVE ANY MEMBER OF THE BOARD OF TRUSTEES OF THE CORPORATION; H. TO INTERVENE IN THE EVENT THAT THE SOLE MEMBER DETERMINES THAT THE CORPORATION'S STANDARD OF CARE IS MAINTAINED AT A LEVEL WHICH VARIES MATERIALLY FROM THE MEMBER'S GENERAL QUALITY STANDARD OF CARE. I. TO DISSOLVE OR LIQUIDATE THE CORPORATION; J TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANY OTHER ENTITIES; K. TO APPROVE CREATION OF ANY SUBSIDIARY ORGANIZATION OR AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION ( EITHER THROUGH THE HOLDING OF STOCK OR BY MEMBERSHIP), PARTNERSHIP, JOINT VENTURE, CO-TENANCY OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; L. TO SELL OR OTHERWISE TRANSFER ALL, SUBSTANTIALLY ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION, OR TO SELL OR OTHERWISE TRANSFER ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; M. TO APPROVE THE INCURRENCE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $250,000, OR TO APPROVE ANY GUARANTEE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $250,000; N. TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER OF THE MEMBER; AND TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; AND O. TO MODIFY OR RESCIND ANY DELEGATION OF POWER BY THE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, AND TO RESERVE SUCH ADDITIONAL POWERS AS THE MEMBER SHALL FROM TIME TO TIME DETERMINE. WITH RESPECT TO EACH OF THE RESERVED POWERS, THE RECOMMENDATIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WILL BE GIVEN SUBSTANTIAL REGARD BY THE MEMBER, SO LONG AS SOUND FINANCIAL AND QUALITY CRITERIA ARE MET. BEFORE ANY RECOMMENDATION OF THE BOARD OF TRUSTEES REGARDING A RESERVED POWER IS REJECTED, THE BOARD OF TRUSTEES SHALL BE ENTITLED TO PRESENT ITS VIEWS TO THE MEMBER IN SUCH FORMAT AS THE MEMBER SHALL DETERMINE. 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 THE BOARD OF TRUSTEES ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WOODS COMMUNITY SERVICES LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 862435978 HEALTH SERVICES PA WOODS SERVICES ALLIES INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 223677684 PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 MIDDLETOWN HOMES INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 455106534 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES. 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