2017-01-23T14:44:57-06:00 2016-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2015-07-01 200034903 THE LEGACY TREATMENT SERVICES FOUNDATION INC LEGA 6092675656 1289 ROUTE 38 HAINESPORT NJ 08036 MELINDA OTA ACTING CFO 6092675656 2017-01-18 NINA S SORELLE P01068905 8564356200 2015 2021-01-29 14:40:06Z ROY LEITSTEIN 1289 ROUTE 38 HAINESPORT NJ 08036 535965 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. 15 15 0 126 0 0 33367 58670 0 0 288 394 321431 383385 355086 442449 0 0 0 0 111234 114094 0 0 23208 197161 158587 308395 272681 46691 169768 473077 557994 105693 20842 367384 537152 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 237762 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. 237762 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 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 FRANK JONES 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 TRACI JORDAN TRUSTEE 1.00 X 0 0 0 DENNIS RIVELL TRUSTEE 1.00 X 0 0 0 BRIAN GUEST ESQ 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 ROY LEITSTEIN CEO 1.00 X 0 308100 30249 BETTY GARRISON CFO 1.00 X 0 143923 20517 WILLIAM CROWE JR DIRECTOR OF DEVELOPMENT AND SPECIAL EVENTS 40.00 X 0 83137 17603 GREG WILSON EXECUTIVE DIRECTOR 40.00 X 0 80889 2778 0 616049 71147 0 0 1 0 0 4650 54020 58670 394 394 277190 4650 93516 183674 183674 199505 0 199505 199505 OTHER REVENUE 900099 206 206 206 442449 199711 0 184068 X 81226 81226 2280 2280 23766 23766 6822 6822 3331 3331 9142 7922 1220 57991 56759 1232 4097 3845 252 TRAINING, MEETING & CON 19877 19877 CONTRIBUTION TO LEGACY 15153 15153 CONTRIBUTIONS 11270 11270 COMPUTER MAINTENANCE 8657 8657 29069 20062 9007 272681 237762 11711 23208 461091 540215 3686 7713 8300 10066 473077 557994 118 4451 105575 16391 105693 20842 X 317676 472859 49708 64293 367384 537152 473077 557994 169768 0 X X 0 1 X 1 0 X X 1 LEGACY TREATMENT SERVICES INC 210638161 7 1 15153 0 1 15153 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 16090 DUE TO LANDMARK 301 16391 X 450435 44445 44445 405990 36459 36459 442449 295252 22571 22571 272681 0 272681 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 21,874. FUNDRAISING EXPENSES 22,571. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 36,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,571. GOLF OUTING 104875 875 104000 6854 23450 6619 MONTE CARLO NIGHT 150500 3675 146825 3900 250 27553 7505 10179 1 26465 100 26365 1435 325 5446 281840 4650 277190 3900 7104 51003 1435 7830 22244 93516 183674 0 0 0 0 0 0 0 0 0 ROY LEITSTEIN CEO 0 308100 0 0 0 0 0 8468 0 21781 0 338349 0 0 BETTY GARRISON CFO 0 143923 0 0 0 0 0 4318 0 16199 0 164440 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,811. MANAGEMENT AND GENERAL EXPENSES 3,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,329. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,577. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,562. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 4,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. POSTAGE: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. TELEPHONE: PROGRAM SERVICE EXPENSES 2,510. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801. 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. 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 O 114094