Legacy Human Services Inc is located in Henderson, NC. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Legacy Human Services Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Human 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 Human Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 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
IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF INDIVIDUALS WHO HAVE A SUBSTANCE ABUSE DISORDER AND WHO REQUIRE SUPERVISION WHEN IN RESIDENCE. INDIVIDUALS WHO RECEIVE THIS SERVICE ATTEND WORK, SCHOOL AND SUBSTANCE USE TREATMENT SERVICES. ARC - MEN DENTAL PROGRAM OUR PROGRAM PROVIDES MEN RECOVERING FROM ADDICTION, WHO ARE CURRENTLY RESIDING IN THE HALFWAY HOUSE, WITH ACCESS TO A DENTAL EXAMINATION WITH FOLLOW UP TREATMENT. WE PROVIDE TRANSPORTATION, COORDINATION, PAYMENT FOR MEDICATIONS AND DENTAL WORK NECESSARY TO BRING THEM BACK TO HEALTH. THIS SERVICE INCLUDES EXAMS, CLEANINGS, EXTRACTIONS, FILINGS, AND/OR PRESCRIPTIONS. BRINGING THE MEN BACK TO HEALTH WILL INCREASE THE LIKELIHOOD OF SUCCESS IN RECOVERY, AS WELL AS SELF-SUFFICIENCY.
ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO.
RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF THESE SERVICES IS THE CARE, HABILITATION OR REHABILITATION OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY OR DISABILITIES, OR A SUBSTANCE DISORDER, AND WHO REQUIRE SUPERVISION WHEN IN THE RESIDENCE.
THE ADP CENTER / CLUBHOUSE A PSYCHOSOCIAL REHABILITATION (PSR) SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES INCREASE THEIR FUNCTIONING SO THAT THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF ONGOING PROFESSIONAL INTERVENTION. PSR FOCUSES ON SKILL AND RESOURCE DEVELOPMENT RELATED TO LIFE IN THE COMMUNITY AND TO INCREASING THE PARTICIPANT'S ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE, TO MANAGE THEIR ILLNESS AND THEIR LIVES WITH AS LITTLE PROFESSIONAL INTERVENTION AS POSSIBLE, AND TO PARTICIPATE IN COMMUNITY OPPORTUNITIES RELATED TO FUNCTIONAL, SOCIAL, EDUCATIONAL, AND VOCATIONAL GOALS. BACK ON TRACK - SAIOP SA INTENSIVE OUTPATIENT PROGRAM (SAIOP) MEANS STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES THAT ARE PROVIDED AT AN OUTPATIENT PROGRAM DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. THE PROGRAM IS OFFERED AT LEAST THREE (3) HOURS PER DAY AT LEAST THREE (3) DAYS PER WEEK WITH NO MORE THAN TWO CONSECUTIVE DAYS BETWEEN OFFERED SERVICES AND DISTINGUISHES BETWEEN THOSE INDIVIDUALS NEEDING NO MORE THAN 19 HOURS PER WEEK OF STRUCTURED SERVICES PER WEEK (ASAM LEVEL II.1). THE RECIPIENT MUST BE IN ATTENDANCE FOR A MINIMUM OF THREE (3) HOURS PER DAY TO BILL THIS SERVICE. MEDICATION MANAGEMENT / TELEHEALTH TELEPSYCHIATRY IS THE DELIVERY OF PSYCHIATRIC SERVICES USING INTERACTIVE AUDIO AND VISUAL ELECTRONIC SYSTEMS WHERE THE PSYCHIATRIST OR OTHER APPROPRIATE LICENSED PROVIDER AND THE PATIENT ARE NOT IN THE SAME PHYSICAL LOCATION. BURNETTE RD. APARTMENTS - INDEPENDENT LIVING THE SUPPORTIVE APARTMENTS-INDEPENDENT LIVING COMPLEX CONSISTS OF NINE (9) UNITS FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) THROUGH A COLLABORATION WITH LEGACY HUMAN SERVICES, INC. AS THE LOCAL OPERATING UNIT (LOU), AND THE ARC OF NORTH CAROLINA (HUD). ITS PURPOSE IS TO ALLOW PERSONS WITH SEVERE MENTAL ILLNESS TO LIVE WITH DIGNITY AND AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. CASE SUPPORT CASE SUPPORTS ARE INDIVIDUALIZED "HANDS ON" ASSISTANCE WITH EVERYDAY ACTIVITIES THAT ARE REQUIRED BY A MEMBER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO LIVE INDEPENDENTLY IN THE COMMUNITY. CASE SUPPORTS ARE PROVIDED TO MEMBERS OF THE BURNETTE RD. APARTMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacinta Johnson Executive Di | Officer | 40 | $111,968 |
Sandy Joyce Bullock Board Member | Trustee | 1 | $0 |
Gail Huffaker Board Chair | Trustee | 1 | $0 |
Leo Kelly Board Member | Trustee | 1 | $0 |
Sheri Jones Board Member | Trustee | 1 | $0 |
Steve Ijames Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,173 |
All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
Noncash contributions included in lines 1a–1f | $9,173 |
Total Revenue from Contributions, Gifts, Grants & Similar | $54,173 |
Total Program Service Revenue | $3,838,433 |
Investment income | $5,083 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $94 |
Net Gain/Loss on Asset Sales | $1,922 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,904,241 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $131,259 |
Compensation of current officers, directors, key employees. | $20,649 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,745,703 |
Pension plan accruals and contributions | $35,564 |
Other employee benefits | $304,755 |
Payroll taxes | $146,848 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $48,664 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $125,708 |
Advertising and promotion | $13,793 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $417,224 |
Travel | $4,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,626 |
Insurance | $114,552 |
All other expenses | $116,444 |
Total functional expenses | $3,690,989 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $262,262 |
Savings and temporary cash investments | $3,290,499 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $383,721 |
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 | $8,832 |
Net Land, buildings, and equipment | $406,631 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,294 |
Total assets | $4,362,239 |
Accounts payable and accrued expenses | $256,725 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,400 |
Total liabilities | $259,125 |
Net assets without donor restrictions | $3,987,536 |
Net assets with donor restrictions | $115,578 |
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 | $4,362,239 |
Over the last fiscal year, we have identified 1 grants that Legacy Human Services Inc has recieved totaling $55,402.
Awarding Organization | Amount |
---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $55,402 |
Organization Name | Assets | Revenue |
---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Global Teen Challenge Inc Columbus, GA | $5,880,435 | $7,028,656 |
Cocaine And Alcohol Awareness Program Inc Memphis, TN | $9,021,139 | $5,516,016 |