2023-05-15T10:08:54-05:00 2022-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2021-07-01 200034903 THE LEGACY TREATMENT SERVICES FOUNDATION INC LEGA 6092675656 1289 RT 38 HAINESPORT NJ 08036 GEORGE RICHARDS CFO 6092675656 2023-05-15 1 GEORGE RICHARDS 999009999 RAPHAEL J CARLETTI CPA P01747794 6096899700 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GEORGE RICHARDS 1289 RT 38 HAINESPORT NJ 08036 4667744 0 X N/A X 2003 NJ THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. 13 13 0 13 0 0 317261 4443044 0 0 383 32 120444 97956 438088 4541032 43683 91621 0 0 289223 301304 0 0 486498 131657 185194 464563 578119 -26475 3962913 845413 4841930 11288 44892 834125 4797038 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 0 0 91621 91621 170987 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 91621 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 6092675656 1289 ROUTE 38 W HAINESPORT NJ 08036 ROY LEITSTEIN CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 651130 22027 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 1.00 51.00 X 0 301291 15677 GREGORY WILSON EXECUTIVE DIRECTOR 40.00 0.00 X 0 113250 0 TRACI JORDAN CHAIRMAN 1.00 1.00 X X 0 0 0 MATTHEW SMITH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JIM HAEFELE TREASURER 1.00 0.00 X X 0 0 0 CARMEN A CUCINOTTA SECRETARY 1.00 0.00 X X 0 0 0 CHARLES CARAMANNA TRUSTEE 1.00 0.00 X 0 0 0 DAVE CZARNECKI TRUSTEE 1.00 0.00 X 0 0 0 BERKLEY HARMON TRUSTEE 1.00 0.00 X 0 0 0 DREW POLIN TRUSTEE 1.00 0.00 X 0 0 0 DANIEL LOVE TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL MATTERA TRUSTEE 1.00 0.00 X 0 0 0 JEREMIAH PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 SERGIO SCUTERI TRUSTEE 1.00 0.00 X 0 0 0 MIKE VERTOLLI TRUSTEE 1.00 0.00 X 0 0 0 0 1065671 37704 0 0 1 0 0 271421 4000000 171623 4443044 32 32 53681 271421 126712 -73031 -73031 170987 0 170987 170987 4541032 170987 0 -72999 91621 91621 248468 248468 916 916 31202 31202 20718 20718 14219 14219 854 854 8633 8633 13803 13803 14278 14278 69066 69066 5007 5007 950 950 7108 7108 MISCELLANEOUS 51276 51276 578119 91621 0 486498 726567 4811390 13384 13387 4295 8750 7151 8403 94016 0 845413 4841930 9962 798 850 13550 476 30544 11288 44892 X 591964 4533910 242161 263128 834125 4797038 845413 4841930 3962913 0 X X 0 1 X 1 0 X X 2 LEGACY TREATMENT SERVICES INC 210638161 7 1 86459 0 COMMUNITY TREATMENT SOLUTIONS 223042664 7 1 0 0 2 86459 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO LEGACY TREATMENT SEVICES 30544 30544 X 4667744 0 4667744 -126712 -126712 4541032 704831 126712 126712 578119 0 578119 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 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GOLF OUTING 134999 109085 25914 7972 31334 7836 MONTE CARLO 173053 149453 23600 3619 27669 208 22668 1 17050 12883 4167 1404 100 4145 19757 325102 271421 53681 12995 59103 4353 50261 126712 -73031 1 LEGACY TREATMENT SERVICES INC 263 ROUTE 38 WEST SUITE 210 MOORESTOWN NJ 08057 210638161 501C3 86459 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE. CRITERIA USED TO DETERMINE GRANTS AND ASSISTANCE IS DETERMINED DIRECTLY FROM THE GRANTOR IN WHICH THE ORGANIZATION RECIEVED THESE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 ROY LEITSTEIN CHIEF EXECUTIVE OFFICER 0 474030 0 177100 0 0 0 0 0 22027 0 673157 0 0 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 0 242541 0 58750 0 0 0 7718 0 7959 0 316968 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION WITHIN 45 DAYS OF EMPLOYMENT TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES. ALL EMPLOYEES ARE PAID BY LEGACY TREATMENT SERVICES, INC. ("LTS") AND ALLOCATED TO THE FOUNDATION BASED ON TIME AND EFFORT. THE BOARD OF TRUSTEES OF LTS APPROVES APPOINTMENTS AND COMPENSATION BASED ON THE RECOMMENDATIONS OF MANAGEMENT AND THE FINANCE COMMITTEE BASED ON INDEPENDENT SALARY AND COMPENSATION DATA. THOSE DELIBERATIONS ARE MEMORIALIZED IN THE OFFICIAL MINUTES WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES AT THE TIME OF THE VOTE AT THE ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD WILL APPROVE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. 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 BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. ALLIES INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 223677684 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 ALLIES HOMES INC 1263 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08691 760752598 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2004 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 204671567 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2005 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 205666181 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 10 N/A 0 ALLIES HOMES 2009 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 273720171 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 452122459 AFFORDABLE HOUSING DEVELOPMENT DIVISION OF ALLIES, INC. NJ 501(C)(3) LINE 10 N/A 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. PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19391 231990596 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 WOODS RESOURCES INC 0 BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19391 232752842 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 BRIAN'S HOUSE INC 0 WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 231322002 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. PA 501(C)(3) LINE 2 N/A 0 ARCHWAY PROGRAMS INC 280 JACKSON ROAD ATCO NJ 08004 222401037 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501(C)(3) LINE 11 WOODS RESOURCES INC 0 TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501(C)(3) LINE 10 TABOR CHILDREN'S SERVICES INC 0 TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501(C)(3) LINE 11 TABOR SERVICES INC 0 WOODS AFFILIATION CORP PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORP. PA 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS SERVICES WORKERS' COMP TRUST PO BOX 36 LANGHORNE PW 19047 232407907 WORKERS COMPENSATION TRUST PA 501(C)(4) WOODS SERVICES INC 0 ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 ALLIES INC 0 LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENTIAL PROGRAMS NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 LANDMARK PROPERTY MANAGEMENT 43 HIGH STREET MOUNT HOLLY NJ 08060 521819856 MANAGEMENT NJ 501(C)(3) LINE 12A, I LEGACY TREATMENT SERVICES INC 0 COMMUNITY TREATMENT SOLUTIONS 236 WEST ROUTE 38 SUITE 100 MOORESTOWN NJ 08057 223042664 CHILD WELFARE NJ 501(C)(3) LINE 7 LEGACY TREATMENT SERVICES INC 0 RL HEALTH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 822874982 HEALTH PA 501(C)(3) LINE 10 WOODS SERVICES INC 0 WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS FOUNDATION OF NEW JERSEY 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0