Legacy Treatment Services Inc
- Assets
- $46.5m
- Revenue
- $68.2m
- Investments
- $8.8m
- Employees
- 1,133
- Location
- Hainesport, NJ
- Founding
- 08/1941
- Data as of
- 06/2022
- EIN
- 21-0638161
Organization Overview
Legacy Treatment Services Inc is located in Hainesport, NJ. The organization was established in 1941. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Legacy Treatment Services Inc employed 1,133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Treatment Services Inc 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 Inc generated $68.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $62.2m during the year ending 06/2022. While expenses have increased by 4.7% 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
TO CHANGE THE BEHAVIORAL HEALTH AND SOCIAL SERVICE OUTCOMES FOR PEOPLE OF ALL AGES FROM SURVIVING TO THRIVING AND TO PROVIDE BEHAVIORAL HEALTH AND WELLNESS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT RESIDENTIAL SERVICES - THE ADOLESCENT RESIDENTIAL SERVICES DIVISION OFFERS A THERAPEUTIC RESIDENTIAL ALTERNATIVE FOR CHILDREN AND YOUTH UNABLE TO LIVE AT HOME DUE TO CIRCUMSTANCES INVOLVING TRAUMA, ABUSE AND NEGLECT. THE THERAPEUTIC FOSTER CARE PROGRAM PLACES CHILDREN WITH A LOVING FOSTER PARENT WHILE RECEIVING COMMUNITY SUPPORTS AND TREATMENT, WORKING TOWARD REUNIFICATION WHEREVER POSSIBLE. COMMUNITY RESIDENCES FOR CHILDREN ARE FIVE-BED HOMES WITH VARYING LEVELS OF CARE THAT PROVIDE STRUCTURED PROGRAMMING AND TREATMENT FOR YOUTH EXPERIENCING EMOTIONAL ISSUES. INTIMATE HOME ENVIRONMENTS AND A MULTIDISCIPLINARY TREATMENT TEAM HELP YOUTH BECOME EMOTIONALLY SECURE INDIVIDUALS AND POSITIVE CONTRIBUTORS TO SOCIETY. LEGACY ALSO OFFERS IN-HOME CLINICAL AND BEHAVIORAL SUPPORTS FOR FAMILIES OF CHILDREN WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
THE MARY A. DOBBINS SCHOOL - THE MARY A. DOBBINS SCHOOL IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE STATE-APPROVED SPECIAL EDUCATION SCHOOL OFFERS AN ACADEMIC PROGRAM WITH A HIGHLY THERAPEUTIC ENVIRONMENT FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 21 EXPERIENCING LEARNING DISABILITIES, BEHAVIORAL PROBLEMS, AND EMOTIONAL DISTURBANCE. IN ADDITION, THE SCHOOL OFFERS A VOCATIONAL COSMETOLOGY PROGRAM, WHICH WAS OPENED IN FEBRUARY 2008. THIS VOCATIONAL PROGRAM PROVIDES 9 - 12TH GRADE STUDENTS WITH CLASSROOM INSTRUCTION ENCOMPASSING THEORETICAL, PRACTICAL, AND EXPERIENTIAL LEARNING IN THE COSMETOLOGY ARTS AND SMALL BUSINESS OWNERSHIP AND OPERATION. THE CURRICULUM OF THE MARY A. DOBBINS SCHOOL MEETS THE CORE CURRICULUM STANDARDS SET BY THE STATE OF NEW JERSEY ANDINCLUDES INDIVIDUALIZED INSTRUCTION, ANTI-BULLYING, AND CHARACTER EDUCATION. CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE REFERRED BY THEIR LOCAL SCHOOL DISTRICTS. INDIVIDUAL DISTRICTS ARE RESPONSIBLE FOR EACH STUDENT'S TUITION.
AMBULATORY SERVICES - LEGACY'S AMBULATORY SERVICES OFFER A NUMBER OF SERVICES INCLUDING PREVENTION, TREATMENT, AND CASE MANAGEMENT. THE OUTPATIENT DEPARTMENT OFFERS THERAPY AND PSYCHIATRIC SERVICES FOR CHILDREN, ADULTS AND FAMILIES, AND SUBSTANCE ABUSE SERVICES FOR ADULTS AND ADOLESCENTS. PATH AND SUPPORTIVE HOUSING PROVIDE CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HELP ADULTS WITH MENTAL ILLNESS OBTAIN HOUSING AND REMAIN SUCCESSFULLY IN THE COMMUNITY. THE SCHOOL BASED YOUTH SERVICES PROGRAM OFFERS COUNSELING, LIFE SKILLS, AND PREVENTION PROGRAMMING FOR PEMBERTON HIGH SCHOOL STUDENTS. THE CAP PROGRAM PROVIDES CASE MANAGEMENT AND SKILLS TRAINING FOR YOUTH INVOLVED WITH OR AT RISK OF INVOLVEMENT WITH THE JUSTICE SYSTEM. LEGACY OPERATES A THERAPEUTIC AFTER-SCHOOL PROGRAM FOR DEPARTMENT OF CHILD PROTECTION AND PERMANENCY (DCP&P) REFERRED YOUTH; AND REUNIFICATION SERVICES FOR DCP&P REFERRED FAMILIES. AGENCY PREVENTION SERVICES INCLUDE A FAMILY SUCCESS CENTER OFFERING CARE COORDINATION, LINKAGES, ADVOCACY AND ONGOING TRAINING OPPORTUNITIES TO BURLINGTON COUNTY RESIDENTS; AS WELL AS THE LEARNING ACADEMY WHICH PROVIDES TUTORING FOR LOW INCOME CHILDREN K THROUGH 8. THE FAMILY CRISIS INTERVENTION UNIT (FCIU) OFFERS CRISIS INTERVENTION AND SHORT-TERM COUNSELING TO DIVERT YOUTH (AND THEIR FAMILIES) FROM THE FORMAL COURT SYSTEM.
EMERGENCY SERVICES - LEGACY'S EMERGENCY SERVICES OFFER A VARIETY OF CRISIS RESPONSE SERVICES AND HOSPITALIZATION ALTERNATIVES. LEGACY OPERATES THE STATE DESIGNATED SCREENING AND CRISIS INTERVENTION PROGRAM AS WELL AS THE STATE DESIGNATED CHILDREN'S MOBILE RESPONSE AND STABILIZATION SYSTEM FOR BURLINGTON COUNTY. KAIROS HOUSE (BURLINGTON COUNTY) AND CROSSWINDS (OCEAN COUNTY) ARE SHORT-TERM RESIDENTIAL PROGRAMS THAT OFFER COUNSELING, TREATMENT, AND CASE MANAGEMENT FOR ADULTS EXPERIENCING OR ON THE VERGE OF A PSYCHIATRIC CRISIS. FINALLY, INVOLUNTARY OUTPATIENT COMMITMENT COORDINATES COMMUNITY SERVICES AND SUPPORTS TO PROMOTE TREATMENT ADHERENCE FOR COURT-ORDERED SERIOUSLY MENTALLY ILL ADULTS IN ATLANTIC, BURLINGTON, MIDDLESEX AND MONMOUTH COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tine Hansen-Turton Trustee | Trustee | 1 | $0 |
Roy Leitstein Chief Executive Officer | Officer | 32 | $651,130 |
Jenys Allende Executive Director-Mental Health | 40 | $378,650 | |
Dr Mohammed Islam Psychiatrist | 40 | $334,734 | |
Dr Afm Haque Medical Director | Officer | 40 | $322,914 |
Dr Hatice Yilmaz Psychiatrist | 40 | $322,752 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Extra Yard Landscaping Llc Landscaping | 6/29/22 | $1,449,775 |
Alpha Healing Center Psychiatric Services | 6/29/22 | $875,985 |
Best Janitorial Services Cleaning Services | 6/29/22 | $374,338 |
Center For Family Guidance Psychiatric Services | 6/29/22 | $296,667 |
Affordable Housing Alliance Contractor Services | 6/29/22 | $221,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,378,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,378,605 |
| Total Program Service Revenue | $49,598,700 |
| Investment income | $173,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,185,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,025,000 |
| 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. | $1,890,363 |
| Compensation of current officers, directors, key employees. | $425,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,414,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,237,712 |
| Payroll taxes | $2,992,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $219,701 |
| Fees for services: Accounting | $174,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,740,006 |
| Advertising and promotion | $225,869 |
| Office expenses | $1,719,967 |
| Information technology | $1,338,721 |
| Royalties | $0 |
| Occupancy | $3,108,772 |
| Travel | $1,148,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143,425 |
| Interest | $206,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541,521 |
| Insurance | $667,963 |
| All other expenses | $246,001 |
| Total functional expenses | $62,181,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,320,876 |
| Savings and temporary cash investments | $1,330,035 |
| Pledges and grants receivable | $1,342,484 |
| Accounts receivable, net | $6,179,557 |
| 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 | $518,485 |
| Net Land, buildings, and equipment | $14,106,541 |
| Investments—publicly traded securities | $5,409,499 |
| Investments—other securities | $8,805,475 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,526,736 |
| Total assets | $46,539,688 |
| Accounts payable and accrued expenses | $3,125,836 |
| Grants payable | $0 |
| Deferred revenue | $801,229 |
| 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 | $2,965,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,383,909 |
| Total liabilities | $13,276,606 |
| Net assets without donor restrictions | $23,636,145 |
| Net assets with donor restrictions | $9,626,937 |
| 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 | $46,539,688 |