2018-01-31T10:14:27-06:00 2017-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2016-07-01 200034903 THE LEGACY TREATMENT SERVICES FOUNDATION INC LEGA 6092675656 1289 ROUTE 38 HAINESPORT NJ 08036 SHABNAM SHARMA CFO 6092675656 2018-01-30 NINA S SORELLE P01068905 8564356200 75.151.190.34 2018-01-30 11:50:53 ES P 5F5953E9B3243F5A6FDF6C98C0227272FDF945C6 715376169D4C0017B041010F4E3836BBC935E72B 2016 2021-01-29 14:40:06Z ROY LEITSTEIN 1289 ROUTE 38 HAINESPORT NJ 08036 561221 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. 16 16 0 100 0 0 58670 83005 0 0 394 459 383385 373834 442449 457298 0 0 0 0 114094 115582 0 0 9031 158587 505920 272681 621502 169768 -164204 557994 409313 20842 36365 537152 372948 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. 0 0 596146 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. 596146 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 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 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ORGANIZATION 6092617315 1289 ROUTE 38 WEST HAINESPORT NJ 08036 JEREMIAH PHILLIPS CHAIRMAN 1.00 X 0 0 0 TRACI JORDAN VICE CHAIRMAN 1.00 X 0 0 0 JOSEPH CANATARO CPA SECRETARY 1.00 X 0 0 0 JIM HAEFELE CPA TREASURER 1.00 X 0 0 0 CARMEN CUCINOTTA TRUSTEE 1.00 X 0 0 0 RICHARD GIBERSON TRUSTEE 1.00 X 0 0 0 ELLEN GUARNIERI TRUSTEE 1.00 X 0 0 0 DANIEL LOVE TRUSTEE 1.00 X 0 0 0 MICHAEL MATTERA TRUSTEE 1.00 X 0 0 0 SERGIO SCUTERI ESQ TRUSTEE 1.00 X 0 0 0 DREW POLIN TRUSTEE 1.00 X 0 0 0 THOMAS SPEARING TRUSTEE 1.00 X 0 0 0 NINO DEPASQUALE TRUSTEE 1.00 X 0 0 0 GAVIN LENTZ ESQ TRUSTEE 1.00 X 0 0 0 DAVE CZARNECKI TRUSTEE 1.00 X 0 0 0 MATT SMITH TRUSTEE 1.00 X 0 0 0 ROY LEITSTEIN CHIEF EXECUTIVE OFFICER 1.00 X 0 320734 25584 SHABNAM SHARMA CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 GREG WILSON EXECUTIVE DIRECTOR 1.00 X 0 84808 4196 BETTY GARRISON FORMER CHIEF FINANCIAL OFFICER 1.00 X 0 107028 18614 0 512570 48394 0 1 1 0 0 29319 53686 83005 459 459 295219 29319 103923 191296 191296 182538 0 182538 182538 457298 182538 0 191755 X 82629 82629 2321 2321 23743 23743 6889 6889 2753 2753 7165 6030 1135 58214 56408 1806 4948 4693 255 CONTRIBUTION TO LEGACY 380000 380000 CONTRIBUTIONS 16088 16088 MISCELLANEOUS 8971 1894 7077 TRAINING, MEETING & CON 6278 6278 21503 15451 6052 621502 596146 16325 9031 540215 394430 7713 9925 10066 4958 557994 409313 4451 5363 16391 31002 20842 36365 X 472859 295190 64293 77758 537152 372948 557994 409313 -164204 0 X X 0 1 X 1 0 X X 1 LEGACY TREATMENT SERVICES INC 210638161 7 1 380000 0 1 380000 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 SERVICES 30400 DUE TO LANDMARK 602 31002 X 485095 50325 50325 434770 22528 22528 457298 662764 41262 41262 621502 0 621502 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 9,063. FUNDRAISING EXPENSES 41,262. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 22,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,262. GOLF OUTING 111656 8071 103585 1002 20941 15252 MONTE CARLO NIGHT 183135 21198 161937 2060 28616 7965 18160 2 29747 50 29697 1876 200 7851 324538 29319 295219 2060 1002 49557 1876 8165 41263 103923 191296 0 0 0 0 0 0 0 0 0 ROY LEITSTEIN CHIEF EXECUTIVE OFFICER 0 320734 0 0 0 0 0 8025 0 17559 0 346318 0 0 BETTY GARRISON FORMER CHIEF FINANCIAL OFFICER 0 107028 0 0 0 0 0 3384 0 15230 0 125642 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 IT IS THE STAFF MEMBER'S OBLIGATION TO ENSURE THAT HE/SHE REMAINS FREE ON CONFLICTS OF INTEREST IN THE PERFORMANCE OF HIS/HER RESPONSIBILITIES. ANY POTENTIAL FOR CONFLICT OF INTEREST SHOULD BE DISCLOSED TO HIS/HER SUPERVISOR. OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 IX, LINE 24E COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 6,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,067. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. TELEPHONE: PROGRAM SERVICE EXPENSES 2,967. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,335. POSTAGE: PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,042. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. FORM 990, PART XII, LINE 2 THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 HAINESPORT NJ 08036 210638161 PSYCHIATRIC AND PSYCHOLOGICAL SOCIAL WORK SERVICES NJ 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 LEGACY TREATMENT SERVICES INC B 380000 CASH VALUE LEGACY TREATMENT SERVICES INC O 115582 CASH VALUE