2026-05-30T15:18:38-07:00 2025-12-31 990EZ 2025-01-01 992310248 WOODHAVEN FOUNDATION WOOD 5709996099 213 New Hope Lane Factoryville PA 18419 Mark DeRosa Director 5163160997 2026-05-30 2025 2025-03-06 01:10:19Z X X woodhavenrecovery.com X X 501(c)3 11550 X 11550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11550 10000 0 0 0 0 0 0 10000 1550 20088 0 21638 20088 21638 0 0 0 0 20088 21638 0 0 20088 21638 Scholarship Assistance for Extended Residential Recovery Care for Adolescents. We opened in October 2024. We are in the early stage and building funds for future program use. We did not distribute any scholarship in 2024. We had one resident join us December 2024. The one resident did not require any financial assistance. 0 0 Our program expanded in 2025. The number of Adolescents that resided in our program increased and by the end of 2025 we had 8 boys. Over the course of the year we had 14 boys spend time in our program. We were able to provide a $10,000 scholarship to one family that could not otherwise afford our programming. 0 0 0 Michael Ng Director 1 0 0 0 Jill DeRosa Director 4 0 0 0 Deidre Krok Director 1 0 0 0 Mark DeRosa Director 5 0 0 0 Marc Schwartzberg Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Mark DeRosa 213 New Hope Lane Factoryville PA 18419 5163160997 0 0 0 0 0 0 0 0 X 0 0 1 0 NONE NONE 1 X 20088 11550 31638 0 0 0 20088 11550 31638 31638 0 0 0 20088 11550 31638 1 1 0 0 X Form 990-EZ, Part I, Line 10 We provided a scholarship amount to one family, last name Fitch, of $10,000 to stay at our residential recovery program for three months Form 990-EZ, Part VI, Line 49 Woodhaven Foundation transferred the $10,000 scholarship amount awarded to the Fitch family directly to Woodhaven Recovery where the Fitch family boy attended the Woodhaven Recovery residential program for 3 months. I apologize for the late filing. The accounting firm we hired terminated their relationship with us April 10th, 2026 and would not complete any of the 2025 tax filing work. We negotiated that they at least file extensions for the tax entities they were overseeing, including Woodhaven Foundation. They did not provide us with proof of filing extension until after the tax deadline of 4/15/26. We then discovered they did not file any extension for Woodhaven Foundation, even though they agreed to do so. They came back to us in early May 2026 and wanted to charge our non-profit an extra $1,500 to complete the return, which was now late. After a failed negotiation to lower this fee, I completed the filing myself.