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Nonprofiteer
← VIDAR AFFILIATION CORPORATION

Form 990 for tax year 2023

Filed by VIDAR AFFILIATION CORPORATION.

Totals

Total revenue
$492,621
Total expenses
$554,922
Contributions and grants received
$0
Grants paid
$500,000
Program service revenue
$0
Investment income
$470,505
Other revenue
$22,116
Total assets, end of year
$13,239,425
Total liabilities, end of year
$1,974,782
Net assets or fund balances, end of year
$11,264,643
Program services expenses (Part IX)
$554,922
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$554,922

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $470,505 · excluded $470,505

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $22,116

  • 6c · Rental income or loss

    real property $22,116 · personal property $0

  • 6d · Net rental income or loss

    total $22,116 · excluded $22,116

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $29,734 · program services $29,734

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $25,158 · program services $25,158

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bank Fees

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,339,003 · end of year $1,106,520

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $106,963 · end of year $352,224

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $655,745 · end of year $1,623,568

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $280,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,613,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,537

  • 10c · Land, buildings and equipment, net

    beginning of year $655,138 · end of year $1,571,477

  • 11 · Investments: publicly traded securities

    beginning of year $5,320,690 · end of year $7,443,136

  • 12 · Investments: other securities

    beginning of year $862,500 · end of year $862,500

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,646 · end of year $198,506

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $649,492 · end of year $1,600,669

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $175,607

  • 27 · Net assets without donor restrictions

    beginning of year $11,284,901 · end of year $11,264,643

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

WOODS SYSTEM OF CARE IS A POPULATION HEALTH MANAGEMENT ORGANIZATION THAT THROUGH ITS NETWORK PROVIDES LIFE CYCLE CARE TO MEET THE LIFELONG NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM (ID/A), ACQUIRED BRAIN INJURIES AND/OR MENTAL HEALTH CHALLENGES WHO MAY ALSO HAVE COMPLEX MEDICAL AND GENETIC CONDITIONS. WOODS AFFILIATION CORP IS A RELATED ORGANIZATION TO WOODS SERVICES, INC. WHOSE MISSION IS THE CARE AND ADVANCEMENT OF ADULTS AND CHILDREN WITH SPECIAL NEEDS.

Activities or mission (Part I)

WOODS AFFILIATION CORP IS A RELATED ORGANIZATION TO WOODS SERVICES, INC.

  • WOODS AFFILIATION CORP IS A RELATED ORGANIZATION TO WOODS SERVICES INC. WHOSE MISSION IS THE CARE AND ADVANCEMENT OF ADULTS AND CHILDREN WITH SPECIAL NEEDS. WOODS AFFILIATION CORP. WILLSUPPORT, OPERATE FOR THE BENEFITS OF, AND PERFORM FUNCTIONS ON BEHALF OF AND CARRY OUT THE PURPOSE OF WOODS SERVICES INC AND ITSAFFILIATED ORGANIZATIONS. WOODS SYSTEM OF CARE IS A POPULATION HEALTH MANAGEMENT ORGANIZATION THAT THROUGH ITS NETWORK PROVIDES LIFE CYCLE CARE TO MEET THE LIFELONG NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM (ID/A), ACQUIRED BRAIN INJURIES AND/OR MENTAL HEALTH CHALLENGES WHO MAY ALSO HAVE COMPLEX MEDICAL AND GENETIC CONDITIONS.

    Expenses $554,922 · Grants $500,000

As filed on the 2023 return.

Listed in Part VII

  • Tine Hansen-Turton

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,222,334
    From this org
    $0
    From related orgs
    $1,195,359
    Other
    $26,975
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $930,359 related
    Bonus
    $0 + $236,500 related
    Other
    $0 + $28,500 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $13,775 related
    Filer's total
    $0 + $1,222,334 related

  • THOMAS Grant

    TREASURER

    Total calculated
    $632,033
    From this org
    $0
    From related orgs
    $599,164
    Other
    $32,869
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,664 related
    Bonus
    $0 + $120,000 related
    Other
    $0 + $34,500 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $19,669 related
    Filer's total
    $0 + $632,033 related

  • Susan Cannon Testa

    Secretary

    Total calculated
    $85,815
    From this org
    $0
    From related orgs
    $76,164
    Other
    $9,651
    Hours/week
    1 + 39 related

  • Peter Bodenheimer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Williams

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry Sharer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 7 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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES; ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, WOOD SERVICES, INC. THE PROCESS USED TO DETERMINE COMPENSATION FOR THESE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S FORM 990 AND IS AS FOLLOWS: COMPENSATION for some members of the Woods Services Management Team AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL 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 DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE COMPENSATION AND BENEFITS COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS. THE RELATED ORGANIZATION CHECKED THE FOLLOWING BOXES FOR QUESTION 3: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION STUDY OR SURVEY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B:
A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR THE Woods Services Management Team. TINE HANSEN-TURTON - $22,500 (457(B)) THOMAS GRANT - $22,500 (457(B))
PART I, LINE 7:
THE BONUS PAYMENTS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) ARE BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS. THESE ARE DISCRETIONARY AND NONFIXED AS THE BONUS PAYMENTS ARE NOT PAID BASED ON A FIXED FORMULA.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511369349302061

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