Form 990 for tax year 2022
Filed by WOODS FOUNDATION OF NEW JERSEY INC.
Totals
- Total revenue
- $89,961
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,961
- Other revenue
- $0
- Total assets, end of year
- $7,500,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,500,254
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $89,961 · excluded $89,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,169,911 · end of year $2,184,642
-
2 · Savings and temporary cash investments
end of year $1,250,146
-
7 · Other notes and loans receivable
end of year $204,178
-
11 · Investments: publicly traded securities
end of year $3,799,789
-
15 · Other assets
beginning of year $195,127 · end of year $61,499
-
27 · Net assets without donor restrictions
beginning of year $7,365,038 · end of year $7,500,254
Mission and programs · 2022
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.
Activities or mission (Part I)
SUPPORT WOODS SERVICES OF NJ, WOODS SERVICES INC. & OTHER AFFILIATES OR RELATED NFP ORGS.
-
SUPPORT WOODS SERVICES OF NJ, WOODS SERVICES INC. AND CERTAIN OF THEIR 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.
As filed on the 2022 return.
Listed in Part VII
-
Ben PozezBEN POZEZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tim TitusTIM TITUS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Nino DepasqualeNINO DEPASQUALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather FehnHEATHER FEHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barry SharerBARRY SHARER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Joanne TarnoffJOANNE TARNOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tine Hansen-TurtonTINE HANSEN-TURTON
EX-OFFICIO
- Total calculated
- $1,046,251
- From this org
- $0
- From related orgs
- $1,032,020
- Other
- $14,231
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $805,270 related
- Bonus
- $0 + $201,250 related
- Other
- $0 + $25,500 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $2,031 related
- Filer's total
- $0 + $1,046,251 related
-
Thomas W GrantTHOMAS W GRANT
TREASURER
- Total calculated
- $532,589
- From this org
- $0
- From related orgs
- $502,131
- Other
- $30,458
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $347,631 related
- Bonus
- $0 + $135,000 related
- Other
- $0 + $19,500 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $18,258 related
- Filer's total
- $0 + $532,589 related
-
Susan BirdSUSAN BIRD
SECRETARY
- Total calculated
- $74,598
- From this org
- $0
- From related orgs
- $65,538
- Other
- $9,060
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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. TINE HANSEN-TURTON - $19,500 (457(B)) THOMAS GRANT - $19,500 (457(B))
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · PARENT · PA
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by WOODS RESOURCES
-
ABILITIES OF NORTHWEST JERSEY INC
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
DREAMSCAPES-BUILDING VISIONS INC
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by ALLIES INC
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by WOODS RESOURCES
-
501 (C)(3) · RESIDENT ORGANIZATION · PA · controlled entity
Directly controlled by WOODS RESOURCES
-
BRIAN'S HOUSE PRICE LANE
501 (C)(3) · RESIDENT ORGANIZATION · PA · controlled entity
Directly controlled by BRIAN'S HOUSE
-
501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity
Directly controlled by WOODS RESOURCES
-
501 (C)(3) · CHILD WELFARE · NJ · controlled entity
Directly controlled by LEGACY TREAMENT
-
LANDMARK PROPERTY MANAGEMENT INC
501 (C)(3) · MANAGEMENT · NJ · controlled entity
Directly controlled by LEGACY TREAMENT
-
THE LEGACY TREATMENT SERVICES FOUNDATION
501 (C)(3) · FUNDRAISING · NJ · controlled entity
Directly controlled by LEGACY TREAMENT
-
501 (C)(3) · SUPPORTING · PA · controlled entity
Directly controlled by WOODS RESOURCES
-
501 (C)(3) · CHILD WELFARE · PA · controlled entity
Directly controlled by TABOR SERVICES
-
501 (C)(3) · COMMUNITY AG · PA · controlled entity
Directly controlled by TABOR CHILDREN'S SERVICES
-
501 (C)(3) · HEALTH · PA · controlled entity
Directly controlled by WOODS RESOURCES
-
501 (C)(3) · HOLDING CORPORATION · PA · controlled entity
Directly controlled by WOODS RESOURCES
-
501 (C)(3) · SUPPORTING · PA · controlled entity
Directly controlled by WOODS SERVICES
-
501 (C)(3) · FUNDRAISING · PA · controlled entity
Directly controlled by WOODS SERVICES
-
501 (C)(3) · CHILD WELFARE · NJ · controlled entity
Directly controlled by WOODS SERVICES
-
WOODS SERVICES WORKERS COMPENSATION TRUST
501 (C)(4) · WORKERS COMP · PA · controlled entity
Directly controlled by WOODS SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349309439
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