THE LEGACY TREATMENT SERVICES FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY TREATMENT SERVICES FOUNDATION (EIN 20-0034903)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201233179349200348
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T10:22:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210658561 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 080432493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200034903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRENK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DREN | NameControl |
| Phone | 6092675656 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 ROUTE 38 | AddressLine1 |
| City | HAINESPORT | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY GARRISON | Name |
| Title | CFO | Title |
| Phone | 6092675656 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA S SORELLE | Name |
| PTIN | P01068905 | PTIN |
| Phone | 8564356200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150263 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23717 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 125905 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47671 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 78234 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 641 | OtherRevenueTotal |
| Total Revenue | 102592 | TotalRevenue |
| Grants And Similar Amounts Paid | 118000 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 24406 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 198 | PrintingPublicationsPostage |
| Other Expenses Total | 35007 | OtherExpensesTotal |
| Total Expenses | 177611 | TotalExpenses |
| Excess Or Deficit For Year | -75019 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 239467 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 164448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242499 | BOY |
| EOY | 294456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551 | BOY |
| EOY | 2723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243050 | BOY |
| EOY | 297179 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583 | BOY |
| EOY | 132731 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239467 | BOY |
| EOY | 164448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO GENERATE SUPPORT AND PUBLIC AWARENESS FOR THOSE WHO NEED MENTAL HEALTH AND SOCIAL SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO GENERATE SUPPORT AND PUBLIC AWARENESS FOR THOSE WHO NEED MENTAL HEALTH AND SOCIAL SERVICES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 19962 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19962 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GEOFFREY WEBER ESQ | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| CARMEN CUCINOTTA | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MICHAEL FITZGERALD | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TREASURER | 1.00 | 0 | 0 | 0 |
| HARRY MARMORSTEIN | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | CEO | 1.00 | 0 | 0 | 0 |
| BETTY GARRISON | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | CFO | 1.00 | 0 | 0 | 0 |
| JENNY ALBAZ | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| TIM IRONS | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| RICHARD GIBERSON | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| ANGELA GONZALEZ | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| BRIAN GUEST ESQ | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| RICHARD JINGOLI | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| LEE ANN VOZDOVIC | ||||||||
| 205 HIGH STREET | MOUNT HOLLY | NJ | 08060 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 ROUTE 38 WEST | AddressLine1 |
| City | HAINESPORT | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6092617315 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESTER A DRENK BEHAVIORAL HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200692393 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $118,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 118000 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 68380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4170 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64210 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 850 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1339 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6811 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8217 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 240 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 64055 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2360 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61695 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2272 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 120 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14165 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5320 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3184 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 132435 | GrossReceiptsTotal |
| Charitable Contributions Total | 6530 | CharitableContributionsTotal |
| Gross Revenue Total Events | 125905 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 850 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3611 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6931 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22382 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5560 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47671 | DirectExpenseSummaryEvents |
| Net Income Summary | 78234 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 641. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LESTER A DRENK BEHAVIORAL HEALTH CENTER INC.. AFFILIATE ADDRESS: 1289 ROUTE 38 HAINESPORT, NJ 08036. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 118,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 118,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,351. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 19,962. DESCRIPTION: TELEPHONE. AMOUNT: 4,354. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,559. DESCRIPTION: MISCELLANEOUS. AMOUNT: 971. DESCRIPTION: TRAINING, MEETING AND CONVENTIONS. AMOUNT: 74. DESCRIPTION: DUES, SUBSCRIPTIONS AND LICENSES. AMOUNT: 507. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 35,007. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 2,358. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 365. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 101. DESCRIPTION: DUE TO DRENK CENTER. BEG. OF YEAR AMOUNT: 2,751. END OF YEAR AMOUNT: 131,084. DESCRIPTION: DUE TO LANDMARK. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 1,446. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |