2025-04-25T09:33:33-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 200034903 THE LEGACY TREATMENT SERVICES FOUNDATION INC LEGA 6092675656 1289 RT 38 HAINESPORT NJ 08036 GEORGE RICHARDS CFO 6092675656 2025-04-25 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-04-25 2023 2025-03-06 01:10:19Z CHRISTINE KIRKBRIDE 1289 RT 38 HAINESPORT NJ 08036 847169 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. 12 12 0 12 0 0 511797 653501 0 0 80249 102019 -19339 -75669 572707 679851 145782 103929 0 0 360857 339054 0 0 510352 247281 171298 753920 614281 -181213 65570 5011269 5224399 127018 64266 4884251 5160133 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 0 0 103929 103929 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 103929 1 1 0 0 0 0 0 0 0 0 1 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 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 72023-12024 CHIEF EXECUTIVE OFFICER 2.00 42.00 X 0 828462 155579 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 2.00 57.00 X 0 352554 19588 CHRISTINE KIRKBRIDE 12024-PRESENT INTERIM CHIEF EXECUTIVE OFFICER 2.00 42.00 X 0 280279 13787 BERKLEY HARMON CHAIRMAN 1.00 1.00 X X 0 0 0 MATTHEW SMITH VICE CHAIRMAN 1.00 X X 0 0 0 ETHAN CAPRI TREASURER 1.00 X 0 0 0 MIKE VERTOLLI SECRETARY 1.00 X 0 0 0 KELLY FISHBEIN TRUSTEE 1.00 X 0 0 0 JOHN JANTHOR TRUSTEE 1.00 X 0 0 0 MICHAEL MATTERA TRUSTEE 1.00 X 0 0 0 DAVID MELE TRUSTEE 1.00 X 0 0 0 EVE PAPPAS TRUSTEE 1.00 X 0 0 0 JEREMIAH PHILLIPS TRUSTEE 1.00 X 0 0 0 DREW POLIN TRUSTEE 1.00 X 0 0 0 SERGIO SCUTERI TRUSTEE 1.00 X 0 0 0 0 1461295 188954 0 0 1 0 0 306192 5000 342309 653501 102019 102019 91649 306192 167318 -75669 -75669 679851 0 0 26350 103929 103929 301032 301032 1990 1990 11089 11089 24943 24943 17953 17953 1271 1271 73739 73739 51452 51452 1427 1427 5712 5712 5183 5183 4344 4344 1127 1127 4150 4150 MISCELLANEOUS 4940 4940 614281 103929 0 510352 604985 802961 2032854 501074 21850 8200 39186 65400 30050 1127 0 28923 2312394 2576551 106888 0 1134402 5011269 5224399 1641 46650 55160 80368 7465 127018 64266 X 4611558 4728902 272693 431231 4884251 5160133 5011269 5224399 65570 210312 0 X X 0 1 X 1 0 X X 1 LEGACY TREATMENT SERVICES INC 210638161 7 1 48946 0 1 48946 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 30050 1127 28923 28923 DUE FROM LEGACY TREATMENT SERVICES, INC. 1134402 1134402 DUE TO LANDMARK PROPERTY MANAGEMENT 5726 DUE TO CTS 1739 7465 X 1057481 210312 210312 847169 -167318 -167318 679851 781599 167318 167318 614281 0 614281 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 -167,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 167,318. GOLF OUTING 185686 116702 68984 10487 79813 11625 MONTE CARLO 212155 189490 22665 33562 208 31623 397841 306192 91649 10487 113375 208 43248 167318 -75669 1 LEGACY TREATMENT SERVICES INC 263 ROUTE 38 WEST SUITE 210 MOORESTOWN NJ 08057 210638161 501C3 48946 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. 0 0 0 0 0 0 0 0 0 ROY LEITSTEIN 72023-12024 CHIEF EXECUTIVE OFFICER 0 645402 0 183060 0 0 0 127007 0 28572 0 984041 0 0 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 0 285054 0 67500 0 0 0 10955 0 8633 0 372142 0 0 CHRISTINE KIRKBRIDE 12024-PRESENT INTERIM CHIEF EXECUTIVE OFFICER 0 230219 0 50060 0 0 0 2842 0 10945 0 294066 0 0 PART I, LINE 3 THE CEO/ INTERIM CEO IS COMPENSATED BY LEGACY TREATMENT SERVICES, INC., A RELATED ORGANIZATION, AND WAGES AND BENEFITS ARE ALLOCATED TO THE FILING ORGANIZATION BASED ON TIME AND EFFORT. LEGACY TREATMENT SERVICES, INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND BOARD APPROVAL TO ESTABLISH THE CEO/INTERIM CEO'S COMPENSATION. 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. WOODS COMMUNITY SERVICES LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 862435978 HEALTH SERVICES PA WOODS SERVICES INC 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 7 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 ALLIES INC 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 12A, I 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 7 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 1 EAST STOW ROAD MARLTON NJ 08053 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 BURNT HILL ROAD GROUP HOME INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 873340110 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ABILITIES CENTER OF SOUTHERN NJ INC 1208 OELSEA DRIVE WESTVILLE NJ 08093 221730510 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 ALLIES INC 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0