THE LEGACY TREATMENT SERVICES FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY TREATMENT SERVICES FOUNDATION (EIN 20-0034903)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349304796
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T12:33:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200034903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEGACY TREATMENT SERVICES FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 6092675656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 RT 38 | AddressLine1Txt |
| City | HAINESPORT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE RICHARDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6092675656 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAPHAEL J CARLETTI CPA | PreparerPersonNm |
| PTIN | P01747794 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINESHA BANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 RT 38 | AddressLine1Txt |
| City | HAINESPORT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $735,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $653,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,669 | PYOtherRevenueAmt |
| CY Other Revenue | $18,427 | CYOtherRevenueAmt |
| PY Total Revenue | $679,851 | PYTotalRevenueAmt |
| CY Total Revenue | $575,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,298 | PYOtherExpensesAmt |
| CY Other Expenses | $229,228 | CYOtherExpensesAmt |
| PY Total Expenses | $614,281 | PYTotalExpensesAmt |
| CY Total Expenses | $678,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,224,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,306,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,160,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,255,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,541 | ExpenseAmt |
| Grant | $73,603 | GrantAmt |
| Desc | THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. | Desc |
| Total Program Service Expenses | $135,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6092675656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 ROUTE 38 W | AddressLine1Txt |
| City | HAINESPORT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BERKLEY HARMON III | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SMITH | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ETHAN CAPRI | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE VERTOLLI | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JANTHOR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MELE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EVE PAPPAS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH PHILLIPS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DREW POLIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SERGIO SCUTERI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINESHA BANKS 32025-PRESENT | |||||||
| CHIEF EXECUTIVE OFFICER | 2.00 | 42.00 | Yes (X) | $0 | $414,322 | $38,344 | |
| GEORGE RICHARDS | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 56.00 | Yes (X) | $0 | $468,544 | $24,530 | |
| CHRISTINE KIRKBRIDE 72024-32025 | |||||||
| INTERIM CHIEF EXECUTIVE OF | 2.00 | 42.00 | Yes (X) | $0 | $381,495 | $32,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,264,361 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $214,807 | FundraisingAmt |
| Related Organizations | $7,860 | RelatedOrganizationsAmt |
| All Other Contributions | $227,618 | AllOtherContributionsAmt |
| Total Contributions | $450,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,847 | TotalRevenueColumnAmt |
| Exclusion | $106,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,427 | TotalRevenueColumnAmt |
| Exclusion | $18,427 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,603 | TotalAmt |
| Program Services | $73,603 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,009 | TotalAmt |
| Fundraising | $332,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673 | TotalAmt |
| Fundraising | $2,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,728 | TotalAmt |
| Fundraising | $12,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,856 | TotalAmt |
| Fundraising | $27,856 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Fundraising | $19,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Fundraising | $1,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,080 | TotalAmt |
| Fundraising | $44,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,286 | TotalAmt |
| Fundraising | $67,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Fundraising | $1,614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209 | TotalAmt |
| Fundraising | $6,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,521 | TotalAmt |
| Fundraising | $8,521 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446 | TotalAmt |
| Fundraising | $3,446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,548 | TotalAmt |
| Fundraising | $5,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,349 | TotalAmt |
| Fundraising | $6,349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CSS EXPENSES | $44,168 | $44,168 | |
| OUTPATIENT EXPENSES | $10,460 | $10,460 | |
| RESIDENTIAL EXPENSES | $7,310 | $7,310 | |
| MISCELLANEOUS | $3,421 | $3,421 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,097 | TotalAmt |
| Program Services | $135,541 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $542,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,961 | BOYAmt |
| EOY | $483,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,074 | BOYAmt |
| EOY | $152,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,200 | BOYAmt |
| EOY | $19,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,400 | BOYAmt |
| EOY | $48,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,923 | BOYAmt |
| EOY | $23,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,551 | BOYAmt |
| EOY | $2,842,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,888 | BOYAmt |
| EOY | $118,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,402 | BOYAmt |
| EOY | $1,618,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,399 | BOYAmt |
| EOY | $5,306,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,160 | BOYAmt |
| EOY | $32,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,465 | BOYAmt |
| EOY | $14,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,266 | BOYAmt |
| EOY | $51,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,902 | BOYAmt |
| EOY | $4,781,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,231 | BOYAmt |
| EOY | $473,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,133 | BOYAmt |
| EOY | $5,255,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,399 | BOYAmt |
| EOY | $5,306,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY TREATMENT SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210638161 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $135,541 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $135,541 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 12G | FormAndLineReferenceDesc |
| Explanation | MONETARY SUPPORT CONSISTS OF PURCHASES OF GOODS AND SERVICES ON BEHALF OF THE CONSUMERS OF LEGACY TREATMENT SERVICES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,675 | DepreciationAmt |
| Book Value | $23,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM LEGACY TREATMENT SERVICES, INC. | Desc |
| Book Value | $1,618,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,618,617 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO LANDMARK PROPERTY MANAGEMENT | $11,438 |
| DUE TO CTS | $2,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,058 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $933,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $197,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $735,657 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$160,098 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$160,098 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $575,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $838,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $160,098 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,098 | ExpensesNotReportedAmt |
| Expenses Subtotal | $678,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $678,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -160,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 160,098. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $189,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,185 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,679 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $81,564 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,610 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTE CARLO | Event2Nm |
| Gross Receipts Event2 | $204,187 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,847 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,340 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,254 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,075 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $25,916 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $393,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,525 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,933 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $108,639 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,427 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY TREATMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 ROUTE 38 WEST SUITE 210 | AddressLine1Txt |
| City | HAINESPORT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 210638161 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $73,603 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 RECEIVED THESE FUNDS. |
| PART II, LINE 1 | CASH GRANTS CONSIST OF PURCHASES OF GOODS AND SERVICES ON BEHALF OF THE CONSUMERS OF LEGACY TREATMENT SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE RICHARDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $328,544 | $0 | $97,500 | $0 | $42,500 | $0 | $13,800 | $0 | $10,730 | $0 | $493,074 | $0 | $0 |
| TINESHA BANKS 32025-PRESENT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $322,653 | $0 | $76,500 | $0 | $15,169 | $0 | $11,863 | $0 | $26,481 | $0 | $452,666 | $0 | $0 |
| CHRISTINE KIRKBRIDE 72024-32025 | ||||||||||||||
| INTERIM CHIEF EXECUTIVE OF | $0 | $331,435 | $0 | $50,060 | $0 | $0 | $0 | $3,134 | $0 | $29,508 | $0 | $414,137 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE INTERIM CEO IS COMPENSATED BY LEGACY TREATMENT SERVICES, INC., A RELATED ORGANIZATION, AND THE CEO IS COMPENSATED BY WOODS SYSTEM OF CARE, INC. A RELATED ORGANIZATION. WAGES AND BENEFITS ARE ALLOCATED TO THE FILING ORGANIZATION BASED ON TIME AND EFFORT. LEGACY TREATMENT SERVICES, INC. AND WOODS SYSTEM OF CARE, INC. EACH USE A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND BOARD APPROVAL TO ESTABLISH THE INTERIM CEO/CEO'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | N/A | |
| 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 | 0 | N/A | |
| 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 | 0 | N/A | |
| 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 | 0 | N/A | |
| 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 | 0 | N/A | |
| 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 | WOODS RESOURCES INC | 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 FOUNDATION 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 | |
| VIDAR AFFILIATION CORP | |||||||||||
| PO BOX 36 | LANGHORNE | PA | 19047 | 320450302 | HOLDING CORP. | PA | 501(C)(3) | LINE 7 | WOODS RESOURCES 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 | |
| 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 | 0 | N/A | |
| ABILITIES CENTER OF SOUTHERN NJ INC | |||||||||||
| 1208 DELSEA DRIVE | WESTVILLE | NJ | 08093 | 221730510 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. | NJ | 501(C)(3) | LINE 7 | ALLIES INC | 0 | |
| WOODS SYSTEM OF CARE INC | |||||||||||
| PO BOX 36 | LANGHORNE | NJ | 19047 | 934708869 | PARENT ORGANIZATION | NJ | 501(C)(3) | LINE 7 | 0 | N/A | |
| BRIDGEWAY BEHAVIORAL HEALTH SERVICES | |||||||||||
| 373 CLERMONT TERRACE | UNION | NJ | 07083 | 222257891 | BEHAVIORAL HEALTH | NJ | 501(C)(3) | LINE 7 | WOODS RESOURCES INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |