2026-05-13T12:33:54-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 200034903 THE LEGACY TREATMENT SERVICES FOUNDATION INC LEGA 6092675656 1289 RT 38 HAINESPORT NJ 08036 GEORGE RICHARDS CFO 6092675656 2026-05-13 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2026-05-13 2024 2025-03-06 01:10:19Z TINESHA BANKS 1289 RT 38 HAINESPORT NJ 08036 735657 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. 10 10 0 10 0 0 653501 450285 0 0 102019 106847 -75669 18427 679851 575559 103929 73603 0 0 339054 375266 0 0 542556 171298 229228 614281 678097 65570 -102538 5224399 5306944 64266 51649 5160133 5255295 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 0 0 135541 73603 THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC. 135541 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 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 BERKLEY HARMON III CHAIRMAN 1.00 1.00 X X 0 0 0 MATTHEW SMITH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ETHAN CAPRI TREASURER 1.00 0.00 X 0 0 0 MIKE VERTOLLI SECRETARY 1.00 0.00 X 0 0 0 JOHN JANTHOR TRUSTEE 1.00 0.00 X 0 0 0 DAVID MELE TRUSTEE 1.00 0.00 X 0 0 0 EVE PAPPAS TRUSTEE 1.00 0.00 X 0 0 0 JEREMIAH PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 DREW POLIN TRUSTEE 1.00 0.00 X 0 0 0 SERGIO SCUTERI TRUSTEE 1.00 0.00 X 0 0 0 TINESHA BANKS 32025-PRESENT CHIEF EXECUTIVE OFFICER 2.00 42.00 X 0 414322 38344 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 2.00 56.00 X 0 468544 24530 CHRISTINE KIRKBRIDE 72024-32025 INTERIM CHIEF EXECUTIVE OF 2.00 42.00 X 0 381495 32642 0 1264361 95516 0 0 1 0 0 214807 7860 227618 450285 106847 106847 178525 214807 160098 18427 18427 575559 0 0 125274 73603 73603 332009 332009 2673 2673 12728 12728 27856 27856 19500 19500 1316 1316 44080 44080 67286 67286 1614 1614 6209 6209 8521 8521 3446 3446 5548 5548 6349 6349 CSS EXPENSES 44168 44168 OUTPATIENT EXPENSES 10460 10460 RESIDENTIAL EXPENSES 7310 7310 MISCELLANEOUS 3421 3421 678097 135541 0 542556 802961 483809 501074 152678 8200 19570 65400 48439 30050 6675 28923 23375 2576551 2842321 106888 118135 1134402 1618617 5224399 5306944 1641 5000 55160 32591 7465 14058 64266 51649 X 4728902 4781894 431231 473401 5160133 5255295 5224399 5306944 -102538 197700 0 X X 0 1 X 1 0 X X 1 LEGACY TREATMENT SERVICES INC 210638161 7 1 135541 0 1 135541 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G MONETARY SUPPORT CONSISTS OF PURCHASES OF GOODS AND SERVICES ON BEHALF OF THE CONSUMERS OF LEGACY TREATMENT SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30050 6675 23375 23375 DUE FROM LEGACY TREATMENT SERVICES, INC. 1618617 1618617 DUE TO LANDMARK PROPERTY MANAGEMENT 11438 DUE TO CTS 2620 14058 X 933357 197700 197700 735657 -160098 -160098 575559 838195 160098 160098 678097 0 678097 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. GOLF OUTING 189145 82960 106185 15679 81564 8610 MONTE CARLO 204187 131847 72340 1254 27075 25916 393332 214807 178525 16933 108639 34526 160098 18427 1 LEGACY TREATMENT SERVICES INC 263 ROUTE 38 WEST SUITE 210 HAINESPORT NJ 08057 210638161 501C3 73603 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 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. 0 0 0 0 0 0 0 0 0 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 0 328544 0 97500 0 42500 0 13800 0 10730 0 493074 0 0 TINESHA BANKS 32025-PRESENT CHIEF EXECUTIVE OFFICER 0 322653 0 76500 0 15169 0 11863 0 26481 0 452666 0 0 CHRISTINE KIRKBRIDE 72024-32025 INTERIM CHIEF EXECUTIVE OF 0 331435 0 50060 0 0 0 3134 0 29508 0 414137 0 0 PART I, LINE 3 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. 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. 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 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 N/A 0 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 N/A 0 BRIDGEWAY BEHAVIORAL HEALTH SERVICES 373 CLERMONT TERRACE UNION NJ 07083 222257891 BEHAVIORAL HEALTH NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0