Civic Intelligence

The Legacy Treatment Services Foundation Inc

990 • Fiscal year 2017 • EIN 20-0034903

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$346,318

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$409,313

Down $148,681 (-27%) from 2016

Net Assets

Down

$372,948

Down $164,204 (-31%) from 2016

Liabilities

Up

$36,365

Up $15,523 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$457,298

Up $14,849 (+3.4%) from 2016

Expenses

Up

$621,502

Up $348,821 (+128%) from 2016

Net Income

Down

-$164,204

Down $333,972 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$409,313
Liabilities$36,365
Net Assets$372,948
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$457,298
Expenses$621,502
Net Income-$164,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$561,221
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$540,215$394,430▼ $145,785
Accounts Receivable$7,713$9,925▲ $2,212
Prepaid Expenses and Deferred Charges$10,066$4,958▼ $5,108
Total Assets$557,994$409,313▼ $148,681
Liabilities
Other Liabilities$16,391$31,002▲ $14,611
Accounts Payable and Accrued Expenses$4,451$5,363▲ $912
Total Liabilities$20,842$36,365▲ $15,523
Net Assets / Fund Balance
Unrestricted Net Assets$472,859$295,190▼ $177,669
Temporarily Rstr Net Assets$64,293$77,758▲ $13,465
Total Net Assets Fund Balance$537,152$372,948▼ $164,204
Total Liabilities and Net Assets / Fund Balance$557,994$409,313▼ $148,681
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Greg WilsonExecutive Director$89,004$89,004

Board Members and Trustees

NameTitle
Jeremiah PhillipsChairman
Traci JordanVice Chairman
Carmen CucinottaTrustee
Daniel LoveTrustee
Dave CzarneckiTrustee
Drew PolinTrustee
Ellen GuarnieriTrustee
Gavin Lentz EsqTrustee
Matt SmithTrustee
Michael MatteraTrustee
Nino DepasqualeTrustee
Richard GibersonTrustee
Sergio Scuteri EsqTrustee
Thomas SpearingTrustee
Roy LeitsteinChief Executive Officer
Shabnam SharmaChief Financial Officer
Betty GarrisonFormer Chief Financial Officer
Joseph Canataro CPASecretary
Jim Haefele CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,005
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$373,834
All Other Contributions
$53,686
Change in Net Assets
$-164,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,770
Revenue Not Reported on Financial Statements
$22,528
Revenue Not Reported on Form 990
$50,325
Other Revenue Adjustments
$22,528
Total Revenue per Audited Statements
$485,095
Total Revenue per Form 990
$457,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,920
Salaries, Compensation, and Employee Benefits$115,582
Total Fundraising Expense$9,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,629--$82,629
Occupancy$56,408$1,806-$58,214
Other Employee Benefits$23,743--$23,743
All Other Expenses$15,451$6,052-$21,503
Office Expenses$6,030$1,135-$7,165
Payroll Taxes$6,889--$6,889
Other Expenses$1,894$7,077$6,278$6,278
Insurance$4,693$255-$4,948
Advertising--$2,753$2,753
Pension Plan Contributions$2,321--$2,321
Total Functional Expenses$596,146$16,325$9,031$621,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,764
Expenses per Audited Statements$621,502
Total Expenses per Form 990$621,502
Expenses Not Reported on Form 990$41,262
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$295,219
Fundraising Direct Expenses$103,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$183,135$161,937$18,160$143,777
Golf Outing$111,656$103,585$15,252$88,333
Total Events$324,538$295,219$103,923$191,296
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$30,400
Due to Landmark$602
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 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 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

“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
Shabnam Sharma
Title
CFO
Phone
6092675656
Signed
2018-01-30

Organization Details

Principal Officer
Roy Leitstein
Formed
2003
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

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

“Computer maintenance: program service expenses 6,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,067. Professional fees: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Telephone: program service expenses 2,967. Management and general expenses 368. Fundraising expenses 0. Total expenses 3,335. Postage: program service expenses 2,601. Management and general expenses 441. Fundraising expenses 0. Total expenses 3,042. Volunteer appreciation: program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Dues & subscriptions: program service expenses 1,048. Management and general expenses 243. Fundraising expenses 0. Total expenses 1,291.”

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.”

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from prior year.”

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 9,063. Fundraising expenses 41,262.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 22,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,262.”

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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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029319
IRS990/FundraisingDirectExpensesAmt0103923
IRS990/FundraisingGrossIncomeAmt0295219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561221
IRS990/GrossSalesOfInventoryAmt0182538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt04693
IRS990/InsuranceGrp/TotalAmt04948
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0537152
IRS990/NetAssetsOrFundBalancesEOYAmt0372948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01806
IRS990/OccupancyGrp/ProgramServicesAmt056408
IRS990/OccupancyGrp/TotalAmt058214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt07165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023743
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO LEGACY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING, MEETING & CON
IRS990/OtherExpensesGrp/FundraisingAmt06278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07077
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt116088
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt116088
IRS990/OtherExpensesGrp/TotalAmt28971
IRS990/OtherExpensesGrp/TotalAmt36278
IRS990/OtherLiabilitiesGrp/BOYAmt016391
IRS990/OtherLiabilitiesGrp/EOYAmt031002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082629
IRS990/OtherSalariesAndWagesGrp/TotalAmt082629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt06889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02321
IRS990/PensionPlanContributionsGrp/TotalAmt02321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04958
IRS990/PrincipalOfficerNm0ROY LEITSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0158587
IRS990/PYOtherRevenueAmt0383385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169768
IRS990/PYSalariesCompEmpBnftPaidAmt0114094
IRS990/PYTotalExpensesAmt0272681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164204
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/SupportAmt0380000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGACY TREATMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0380000
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/ExpensesNotReportedAmt041262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEGACY TREATMENT SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LANDMARK
IRS990ScheduleD/OtherRevenueAmt050325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022528
IRS990ScheduleD/RevenueNotReportedAmt050325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022528
IRS990ScheduleD/RevenueSubtotalAmt0434770
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 9,063. FUNDRAISING EXPENSES 41,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED CONTRIBUTIONS 22,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 41,262.
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/TotalExpensesPerForm990Amt0621502
IRS990ScheduleD/TotalLiabilityAmt031002
IRS990ScheduleD/TotalRevenuePerForm990Amt0457298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662764
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,313
Liabilities
$36,365
Net assets
$372,948
Revenue
$457,298
Expenses
$621,502
Net income
-$164,204
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
2017Detailed filing. Detailed filing data is available for this year.$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