The Legacy Treatment Services Foundation
- Assets
- $4.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Hainesport, NJ
- Founding
- 10/2003
- Data as of
- 06/2022
- EIN
- 20-0034903
Organization Overview
The Legacy Treatment Services Foundation is located in Hainesport, NJ. The organization was established in 2003. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Treatment Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Legacy Treatment Services Foundation generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.4% each year . All expenses for the organization totaled $578.1k during the year ending 06/2022. While expenses have increased by 13.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Leitstein Chief Executive Officer | Officer | 1 | $0 |
George Richards Chief Financial Officer | Officer | 1 | $0 |
Gregory Wilson Executive Director | Officer | 40 | $0 |
Traci Jordan Chairman | OfficerTrustee | 1 | $0 |
Matthew Smith Vice Chairman | OfficerTrustee | 1 | $0 |
Jim Haefele Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,421 |
| Related organizations | $4,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,443,044 |
| Total Program Service Revenue | $0 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $170,987 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,541,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,621 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,468 |
| Pension plan accruals and contributions | $916 |
| Other employee benefits | $31,202 |
| Payroll taxes | $20,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $854 |
| Advertising and promotion | $8,633 |
| Office expenses | $13,803 |
| Information technology | $14,278 |
| Royalties | $0 |
| Occupancy | $69,066 |
| Travel | $5,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,108 |
| All other expenses | $51,276 |
| Total functional expenses | $578,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,811,390 |
| Savings and temporary cash investments | $13,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,403 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,841,930 |
| Accounts payable and accrued expenses | $798 |
| Grants payable | $0 |
| Deferred revenue | $13,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,544 |
| Total liabilities | $44,892 |
| Net assets without donor restrictions | $4,533,910 |
| Net assets with donor restrictions | $263,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,841,930 |
Grants Awarded
Over the last fiscal year, The Legacy Treatment Services Foundation has awarded $33,908 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LEGACY TREATMENT SERVICES INC PURPOSE: GENERAL SUPPORT | $25,908 |
COMMUNITY TREATMENT SOLUTIONS PURPOSE: GENERAL SUPPORT | $8,000 |