Civic Intelligence

The Legacy Treatment Services Foundation Inc

990 • Fiscal year 2016 • EIN 20-0034903

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
1289 Route 38Hainesport, NJ 08036

(609) 267-5656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$338,349

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$557,994

Up $84,917 (+18%) from 2015

Net Assets

Up

$537,152

Up $169,768 (+46%) from 2015

Liabilities

Down

$20,842

Down $84,851 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$442,449

Up $87,363 (+25%) from 2015

Expenses

Down

$272,681

Down $35,714 (-12%) from 2015

Net Income

Up

$169,768

Up $123,077 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$557,994
Liabilities$20,842
Net Assets$537,152
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$442,449
Expenses$272,681
Net Income$169,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$535,965
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
Cash and Non-Interest-Bearing Accounts$461,091$540,215▲ $79,124
Prepaid Expenses and Deferred Charges$8,300$10,066▲ $1,766
Accounts Receivable$3,686$7,713▲ $4,027
Total Assets$473,077$557,994▲ $84,917
Liabilities
Other Liabilities$105,575$16,391▼ $89,184
Accounts Payable and Accrued Expenses$118$4,451▲ $4,333
Total Liabilities$105,693$20,842▼ $84,851
Net Assets / Fund Balance
Unrestricted Net Assets$317,676$472,859▲ $155,183
Temporarily Rstr Net Assets$49,708$64,293▲ $14,585
Total Net Assets Fund Balance$367,384$537,152▲ $169,768
Total Liabilities and Net Assets / Fund Balance$473,077$557,994▲ $84,917
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William Crowe JrDirector of Development and Special EventsFT$100,740$100,740
Greg WilsonExecutive DirectorFT$83,667$83,667

Board Members and Trustees

NameTitle
Jeremiah PhillipsChairman
Frank JonesVice Chairman
Brian Guest EsqTrustee
Carmen CucinottaTrustee
Daniel LoveTrustee
Dennis RivellTrustee
Drew PolinTrustee
Ellen GuarnieriTrustee
Michael MatteraTrustee
Richard GibersonTrustee
Sergio Scuteri EsqTrustee
Thomas SpearingTrustee
Traci JordanTrustee
Roy LeitsteinCEO
Betty GarrisonCFO
Joseph Canataro CPASecretary
Jim Haefele CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,670
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$383,385
All Other Contributions
$54,020
Change in Net Assets
$169,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,990
Revenue Not Reported on Financial Statements
$36,459
Revenue Not Reported on Form 990
$44,445
Other Revenue Adjustments
$36,459
Total Revenue per Audited Statements
$450,435
Total Revenue per Form 990
$442,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,587
Salaries, Compensation, and Employee Benefits$114,094
Total Fundraising Expense$23,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,226--$81,226
Occupancy$56,759$1,232-$57,991
All Other Expenses$20,062$9,007-$29,069
Other Employee Benefits$23,766--$23,766
Office Expenses$7,922$1,220-$9,142
Other Expenses$8,657-$19,877$8,657
Payroll Taxes$6,822--$6,822
Insurance$3,845$252-$4,097
Advertising--$3,331$3,331
Pension Plan Contributions$2,280--$2,280
Total Functional Expenses$237,762$11,711$23,208$272,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,252
Expenses per Audited Statements$272,681
Total Expenses per Form 990$272,681
Expenses Not Reported on Form 990$22,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,190
Fundraising Direct Expenses$93,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$150,500$146,825$10,179$136,646
Golf Outing$104,875$104,000$6,619$97,381
Total Events$281,840$277,190$93,516$183,674
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 Legacy Treatment Services$16,090
Due to Landmark$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“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

“It is the staff member's obligation to ensure that he/she remains free on conflicts of interest in the performance of his/her responsibilities. Any potential for conflict of interest should be disclosed to his/her supervisor. Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflict. This written disclosure is kept on file and updated annually or as appropriate.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023, 990, and 990-t available for public inspection upon request.”

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
EIN
20-0034903
Phone
6092675656
Address
1289 ROUTE 38, HAINESPORT, NJ 08036

Signing Officer

Name
Melinda Ota
Title
Acting CFO
Phone
6092675656
Signed
2017-01-18

Organization Details

Principal Officer
Roy Leitstein
Formed
2003
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
126

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Nina S Sorelle
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 4,811. Management and general expenses 3,518. Fundraising expenses 0. Total expenses 8,329. Dues & subscriptions: program service expenses 4,577. Management and general expenses 985. Fundraising expenses 0. Total expenses 5,562. Volunteer appreciation: program service expenses 4,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,922. Postage: program service expenses 3,242. Management and general expenses 513. Fundraising expenses 0. Total expenses 3,755. Professional fees: program service expenses 0. Management and general expenses 3,700. Fundraising expenses 0. Total expenses 3,700. Telephone: program service expenses 2,510. Management and general expenses 291. Fundraising expenses 0. Total expenses 2,801.”

Form 990, Part XII, Line 2

“The finance committee assumes the responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on related income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 21,874. Fundraising expenses 22,571.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 36,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,571.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT AND SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04650
IRS990/FundraisingDirectExpensesAmt093516
IRS990/FundraisingGrossIncomeAmt0277190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535965
IRS990/GrossSalesOfInventoryAmt0199505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt03845
IRS990/InsuranceGrp/TotalAmt04097
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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 THE LEGACY TREATMENT SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367384
IRS990/NetAssetsOrFundBalancesEOYAmt0537152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232
IRS990/OccupancyGrp/ProgramServicesAmt056759
IRS990/OccupancyGrp/TotalAmt057991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt07922
IRS990/OfficeExpensesGrp/TotalAmt09142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023766
IRS990/OtherExpensesGrp/Desc0TRAINING, MEETING & CON
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION TO LEGACY
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019877
IRS990/OtherExpensesGrp/ProgramServicesAmt015153
IRS990/OtherExpensesGrp/ProgramServicesAmt111270
IRS990/OtherExpensesGrp/ProgramServicesAmt28657
IRS990/OtherExpensesGrp/TotalAmt019877
IRS990/OtherExpensesGrp/TotalAmt115153
IRS990/OtherExpensesGrp/TotalAmt211270
IRS990/OtherExpensesGrp/TotalAmt38657
IRS990/OtherLiabilitiesGrp/BOYAmt0105575
IRS990/OtherLiabilitiesGrp/EOYAmt016391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081226
IRS990/OtherSalariesAndWagesGrp/TotalAmt081226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06822
IRS990/PayrollTaxesGrp/TotalAmt06822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02280
IRS990/PensionPlanContributionsGrp/TotalAmt02280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010066
IRS990/PrincipalOfficerNm0ROY LEITSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0197161
IRS990/PYOtherRevenueAmt0321431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046691
IRS990/PYSalariesCompEmpBnftPaidAmt0111234
IRS990/PYTotalExpensesAmt0308395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt015153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGACY TREATMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015153
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/ExpensesNotReportedAmt022571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEGACY TREATMENT SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LANDMARK
IRS990ScheduleD/OtherRevenueAmt044445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036459
IRS990ScheduleD/RevenueNotReportedAmt044445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036459
IRS990ScheduleD/RevenueSubtotalAmt0405990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 21,874. FUNDRAISING EXPENSES 22,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED CONTRIBUTIONS 36,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0272681
IRS990ScheduleD/TotalLiabilityAmt016391
IRS990ScheduleD/TotalRevenuePerForm990Amt0442449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295252
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07830

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,994
Liabilities
$20,842
Net assets
$537,152
Revenue
$442,449
Expenses
$272,681
Net income
$169,768
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