2026-01-15T15:52:37-05:00 2025-02-28 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 191032945 990 2024-03-01 232407907 Woods Services Workers' Compensation Trust % GERARD GLEESON WOOD 2157504000 PO Box 36 Langhorne PA 19047 GEORGE RICHARDS CFO 2157504000 2026-01-15 true true BRIAN PAGE P02402981 2155462140 2024 2025-03-06 01:10:19Z GEORGE RICHARDS PO Box 36 Langhorne PA 19047 2556568 false X N/A X 1986 PA PROVIDE WORKERS' COMPENSATION TO EMPLOYEES 5 3 0 3 0 0 0 0 2325000 2465000 82357 91568 0 0 2407357 2556568 0 0 2675419 3052068 0 0 0 0 0 527433 430102 3202852 3482170 -795495 -925602 2831648 2903998 7043693 7707851 -4212045 -4803853 X THE TRUST IS TO BE USED EXCLUSIVELY TO SUPPORT AND BENEFIT WOODS SERVICES, INC. BY SERVING AS A REPOSITORY FOR WOODS' FUNDS IN ORDER TO MEET ITS OBLIGATIONS TO PROVIDE WORKERS' COMPENSATION BENEFITS TO ITS EMPLOYEES. false false 3482170 2465000 THE TRUST PROVIDES, THROUGH SELF-INSURANCE AND THROUGH CERTAIN EXCESS COVERAGE INSURANCE POLICIES, WORKERS' COMPENSATION BENEFITS TO WOODS SERVICES, INC. EMPLOYEES OR THEIR BENEFICIARIES UP TO THE MAXIMUM LEVELS OF ANY FINAL WORKERS' COMPENSATION BENEFITS. 3482170 false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true false false false false false PA X GERARD GLEESON 2157504000 40 MARTIN GROSS DRIVE LANGHORNE PA 194070036 TINE HANSEN-TURTON EX-OFFICIO (Pres/CEO WSOC) 2.0 53.0 X X 0 1499739 31405 JULIA PFISTER TRUSTEE (EVP Chief HR Officer) 1.0 39.0 X X 0 387579 14501 HEATHER FEHN CHAIR 1.0 1.0 X X 0 0 0 TRIP MCMAHON TRUSTEE 1.0 1.0 X 0 0 0 BARRY SHARER EX-OFFICIO 1.0 3.0 X 0 0 0 0 1887318 45906 0 false true false 0 0 EMPLOYER CONTRIBUTIONS 2465000 2465000 2465000 91568 91568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2556568 2465000 0 91568 0 0 0 3052068 3052068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211711 211711 ADMINISTRATIVE FEES 98980 98980 STATE ASSESSMENTS 75939 75939 TRUSTEE FEES 29222 29222 BOND/LETTER OF CREDIT 14250 14250 3482170 3482170 0 0 X 0 0 50344 5495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2781304 2898503 0 0 0 0 0 0 0 0 2831648 2903998 1268398 1520412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5775295 6187439 7043693 7707851 X 0 0 -4212045 -4803853 -4212045 -4803853 2831648 2903998 X -925602 25630 308164 X false true X false false 0 INCURRED BUT NOT REPORTED CLAIMS 6187439 6187439 X PART X, LINE 2: WOODS SERVICES WORKERS' COMPENSATION TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. WOODS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 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 false true false false false false false false false TINE HANSEN-TURTON EX-OFFICIO (Pres/CEO WSOC) 0 1182489 0 288750 0 28500 0 13800 0 17605 0 1531144 0 JULIA PFISTER TRUSTEE (EVP Chief HR Officer) 0 319579 0 68000 0 0 0 12821 0 1680 0 402080 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 SYSTEM OF CARE MANAGEMENT TEAM. TINE HANSEN-TURTON - $22,500 (457(B)) PART I, LINE 7: BONUSES, PAID BY A RELATED ORGANIZATION, 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 B, LINE 11B: THE TAX RETURN IS REVIEWED BY THE VP 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. FRM 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 SYSTEM OF CARE 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: 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/BENEFITS COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR 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 THE 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, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGES IN CLAIMS INCURRED BUT NOT REPORTED 308,164 WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 221322002 behav health PA 501(C)(3) LINE 2 Woods Resour false ALLIES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 223677684 RES ORG NJ 501(C)(3) LINE 7 Woods Resour false ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 RES ORG NJ 501(C)(3) LINE 7 ALLIES INC false ALLIES HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 760752597 RES ORG NJ 501(C)(3) LINE 7 ALLIES INC false ALLIES HOMES 2004 INC 1262 WHITEHOUSE - HAMILTON SQUARE hamilton NJ 08690 204671567 RES ORG NJ 501(C)(3) LINE 7 ALLIES INC false ALLIES HOMES 2005 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 205666181 RES ORG NJ 501(C)(3) LINE 10 ALLIES INC false ALLIES HOMES 2009 INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 273720171 RES ORG NJ 501(C)(3) LINE 7 ALLIES INC false DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 452122459 RES ORG NJ 501(C)(3) LINE 10 ALLIES INC false MIDDLETOWN HOMES INC 1262 WHITEHOUSE - HAMILTON SQUARE HAMILTON NJ 08690 455106534 RES ORG NJ 501(C)(3) LINE 7 ALLIES INC false ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 RES ORG NJ 501(C)(3) LINE 7 Woods Resour false BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19341 231990596 RES ORG PA 501(C)(3) LINE 10 WOODS RESOUR false BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 RES ORG PA 501(C)(3) LINE 10 BRIAN'S HOUS false LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RES ORG NJ 501(C)(3) LINE 7 WOODS RESOUR false COMMUNITY TREATMENT SOLUTIONS 263 WEST ROUTE 38 SUITE 210 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501(C)(3) LINE 7 LEGACY TRMNT false LANDMARK PROPERTY MANAGEMENT INC 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501(C)(3) LINE 7 LEGACY TRMNT false THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501(C)(3) LINE 12A, I LEGACY TRMNT false TABOR SERVICES FOUNDATION 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501(C)(3) LINE 12A, I WOODS RESOUR false TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501(C)(3) LINE 7 Woods Resour false TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501(C)(3) LINE 10 TABOR CHILD false VIDAR AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORP PA 501(C)(3) LINE 7 WSOC false WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SUPPORTING PA 501(C)(3) LINE 12A, I WSOC false WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(C)(3) LINE 12A, I WSOC false WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(C)(3) LINE 7 WSOC false WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(C)(3) LINE 12A, I WSOC false Bridgeway Behavioral Health Services 373 Clermont Terrace Union NJ 07083 222257891 behav health NJ 501(c)(3) Line 7 Woods Resour false Woods System of Care Inc PO Box 36 Langhorne PA 19047 934708869 parent PA 501(c)(3) Line 12b N/A false false false false false false false false false false false false true false false false false false true