Civic Intelligence

The Legacy Treatment Services Foundation

EIN 20-0034903 • 501(c)3 • Hainesport, NJ

Profile

The foundation's exclusive purpose is the soliciting, receiving and holding of gifts, grants and contributions to support the legacy treatment services, inc.

1289 Rt 38Hainesport, NJ 08036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,224,399

Up $213,130 (+4.3%) from 2023

Liabilities

Down

$64,266

Down $62,752 (-49%) from 2023

Net Assets

Up

$5,160,133

Up $275,882 (+5.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$679,851

Up $107,144 (+19%) from 2023

Expenses

Down

$614,281

Down $139,639 (-19%) from 2023

Net Income

Up

$65,570

Up $246,783 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $243,050Liabilities 2011: $3,583Net Assets 2011: $239,4672011Assets 2012: $297,179Liabilities 2012: $132,731Net Assets 2012: $164,4482012Assets 2013: $389,503Liabilities 2013: $138,709Net Assets 2013: $250,7942013Assets 2014: $387,631Liabilities 2014: $66,938Net Assets 2014: $320,6932014Assets 2015: $473,077Liabilities 2015: $105,693Net Assets 2015: $367,3842015Assets 2016: $557,994Liabilities 2016: $20,842Net Assets 2016: $537,1522016Assets 2017: $409,313Liabilities 2017: $36,365Net Assets 2017: $372,9482017Assets 2018: $412,082Liabilities 2018: $55,442Net Assets 2018: $356,6402018Assets 2019: $645,654Liabilities 2019: $44,437Net Assets 2019: $601,2172019Assets 2020: $865,170Liabilities 2020: $4,570Net Assets 2020: $860,6002020Assets 2021: $845,413Liabilities 2021: $11,288Net Assets 2021: $834,1252021Assets 2022: $4,841,930Liabilities 2022: $44,892Net Assets 2022: $4,797,0382022Assets 2023: $5,011,269Liabilities 2023: $127,018Net Assets 2023: $4,884,2512023Assets 2024: $5,224,399Liabilities 2024: $64,266Net Assets 2024: $5,160,1332024

Highlighted filing

2024

Assets$5,224,399
Liabilities$64,266
Net Assets$5,160,133
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $127,725Expenses 2011: $245,076Net Income 2011: -$117,3512011Revenue 2012: $102,592Expenses 2012: $177,611Net Income 2012: -$75,0192012Revenue 2013: $136,441Expenses 2013: $50,095Net Income 2013: $86,3462013Revenue 2014: $162,758Expenses 2014: $92,859Net Income 2014: $69,8992014Revenue 2015: $355,086Expenses 2015: $308,395Net Income 2015: $46,6912015Revenue 2016: $442,449Expenses 2016: $272,681Net Income 2016: $169,7682016Revenue 2017: $457,298Expenses 2017: $621,502Net Income 2017: -$164,2042017Revenue 2018: $474,632Expenses 2018: $490,940Net Income 2018: -$16,3082018Revenue 2019: $506,347Expenses 2019: $261,770Net Income 2019: $244,5772019Revenue 2020: $529,478Expenses 2020: $270,095Net Income 2020: $259,3832020Revenue 2021: $438,088Expenses 2021: $464,563Net Income 2021: -$26,4752021Revenue 2022: $4,541,032Expenses 2022: $578,119Net Income 2022: $3,962,9132022Revenue 2023: $572,707Expenses 2023: $753,920Net Income 2023: -$181,2132023Revenue 2024: $679,851Expenses 2024: $614,281Net Income 2024: $65,5702024

Highlighted filing

2024

Revenue$679,851
Expenses$614,281
Net Income$65,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224,399
Liabilities
$64,266
Net assets
$5,160,133
Revenue
$679,851
Expenses
$614,281
Net income
$65,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.68$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.13$4.88$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.80$4.54$0.58$3.96
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.44$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.53$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.51$0.26$0.24
2018Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.47$0.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.46$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.27$0.17
2015Summary only. Only limited summary data is available for this year.$0.47$0.11$0.37$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.16$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.16$0.10$0.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13$0.25$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$847,169
Mission and Program Overview

Mission

The foundation's exclusive purpose is the soliciting, receiving and holding of gifts, grants and contributions to support the legacy treatment services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,312,394$2,576,551▲ $264,157
Cash and Non-Interest-Bearing Accounts$604,985$802,961▲ $197,976
Savings and Temporary Cash Investments$2,032,854$501,074▼ $1,531,780
Investments Other Securities-$106,888-
Prepaid Expenses and Deferred Charges$39,186$65,400▲ $26,214
Land, Buildings, and Equipment, Net$0$28,923▲ $28,923
Accounts Receivable$21,850$8,200▼ $13,650
Total Assets$5,011,269$5,224,399▲ $213,130
Other Assets Total$0$1,134,402▲ $1,134,402
Liabilities
Deferred Revenue$46,650$55,160▲ $8,510
Other Liabilities$80,368$7,465▼ $72,903
Accounts Payable and Accrued Expenses-$1,641-
Total Liabilities$127,018$64,266▼ $62,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,611,558$4,728,902▲ $117,344
Net Assets With Donor Restrictions$272,693$431,231▲ $158,538
Total Net Assets Fund Balance$4,884,251$5,160,133▲ $275,882
Total Liabilities and Net Assets / Fund Balance$5,011,269$5,224,399▲ $213,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,923$1,127$30,050
Other Assets Org$1,134,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Berkley HarmonChairman
Matthew SmithVice Chairman
David MeleTrustee
Drew PolinTrustee
Eve PappasTrustee
Jeremiah PhillipsTrustee
John JanthorTrustee
Kelly FishbeinTrustee
Michael MatteraTrustee
Sergio ScuteriTrustee
Roy Leitstein 72023-12024Chief Executive Officer
George RichardsChief Financial Officer
Christine Kirkbride 12024-presentInterim Chief Executive Officer
Mike VertolliSecretary
Ethan CapriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,501
Program Service Revenue
$0
Investment Income
$102,019
Other Revenue
$-75,669
All Other Contributions
$342,309
Change in Net Assets
$65,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,169
Revenue Not Reported on Financial Statements
$-167,318
Revenue Not Reported on Form 990
$210,312
Other Revenue Adjustments
$-167,318
Total Revenue per Audited Statements
$1,057,481
Total Revenue per Form 990
$679,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$510,352
Salaries, Compensation, and Employee Benefits$339,054
Other Expenses$171,298
Grants and Similar Amounts Paid$103,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$301,032$301,032
Grants to Domestic Orgs$103,929--$103,929
Advertising--$73,739$73,739
Office Expenses--$51,452$51,452
Payroll Taxes--$24,943$24,943
Fees for Services Accounting--$17,953$17,953
Other Employee Benefits--$11,089$11,089
Occupancy--$5,712$5,712
Travel--$5,183$5,183
Other Expenses--$4,940$4,940
Conferences and Meetings--$4,344$4,344
Insurance--$4,150$4,150
Pension Plan Contributions--$1,990$1,990
Information Technology--$1,427$1,427
Fees for Services Other--$1,271$1,271
Depreciation Depletion--$1,127$1,127
Total Functional Expenses$103,929$0$510,352$614,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,599
Expenses per Audited Statements$614,281
Total Expenses per Form 990$614,281
Expenses Not Reported on Form 990$167,318
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Treatment Services IncMoorestown, NJ501c3General Support$48,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,318
Fundraising Gross Income$91,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$185,686$68,984$11,625$57,359
Monte Carlo$212,155$22,665$31,623$-8,958
Total Events$397,841$91,649$167,318$-75,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Landmark Property Management$5,726
Due to Cts$1,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
The Legacy Treatment Services Foundation
EIN
20-0034903
Phone
6092675656
Address
1289 RT 38, HAINESPORT, NJ 08036

Signing Officer

Name
George Richards
Title
CFO
Phone
6092675656
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kirkbride
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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 -167,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 167,318.”

Raw XML AppendixShowing 400 of 925 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306192
IRS990/FundraisingDirectExpensesAmt0167318
IRS990/FundraisingGrossIncomeAmt091649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0103929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0847169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01427
IRS990/InformationTechnologyGrp/TotalAmt01427
IRS990/InsuranceGrp/FundraisingAmt04150
IRS990/InsuranceGrp/TotalAmt04150
IRS990/InvestmentIncomeGrp/ExclusionAmt0102019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106888
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02312394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02576551
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028923
IRS990/LandBldgEquipCostOrOtherBssAmt030050
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04884251
IRS990/NetAssetsOrFundBalancesEOYAmt05160133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04611558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04728902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05712
IRS990/OccupancyGrp/TotalAmt05712
IRS990/OfficeExpensesGrp/FundraisingAmt051452
IRS990/OfficeExpensesGrp/TotalAmt051452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01134402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011089
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04940
IRS990/OtherExpensesGrp/TotalAmt04940
IRS990/OtherLiabilitiesGrp/BOYAmt080368
IRS990/OtherLiabilitiesGrp/EOYAmt07465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024943
IRS990/PayrollTaxesGrp/TotalAmt024943
IRS990/PensionPlanContributionsGrp/FundraisingAmt01990
IRS990/PensionPlanContributionsGrp/TotalAmt01990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065400
IRS990/PrincipalOfficerNm0CHRISTINE KIRKBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145782
IRS990/PYInvestmentIncomeAmt080249
IRS990/PYOtherExpensesAmt0247281
IRS990/PYOtherRevenueAmt0-19339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181213
IRS990/PYSalariesCompEmpBnftPaidAmt0360857
IRS990/PYTotalExpensesAmt0753920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501074
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210638161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGACY TREATMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt048946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030050
IRS990ScheduleD/ExpensesNotReportedAmt0167318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LEGACY TREATMENT SERVICES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt0167318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LANDMARK PROPERTY MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-167318
IRS990ScheduleD/RevenueNotReportedAmt0210312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-167318
IRS990ScheduleD/RevenueSubtotalAmt0847169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -167,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 167,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134402
IRS990ScheduleD/TotalExpensesPerForm990Amt0614281
IRS990ScheduleD/TotalLiabilityAmt07465
IRS990ScheduleD/TotalRevenuePerForm990Amt0679851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0189490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0212155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010487

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