Civic Intelligence

The Legacy Treatment Services Foundation Inc

990 • Fiscal year 2019 • EIN 20-0034903

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$396,245

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$645,654

Up $233,572 (+57%) from 2018

Net Assets

Up

$601,217

Up $244,577 (+69%) from 2018

Liabilities

Down

$44,437

Down $11,005 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$506,347

Up $31,715 (+6.7%) from 2018

Expenses

Down

$261,770

Down $229,170 (-47%) from 2018

Net Income

Up

$244,577

Up $260,885 (+1600%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$645,654
Liabilities$44,437
Net Assets$601,217
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$506,347
Expenses$261,770
Net Income$244,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$619,575
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$385,807$596,392▲ $210,585
Accounts Receivable$19,130$39,345▲ $20,215
Prepaid Expenses and Deferred Charges$7,145$9,086▲ $1,941
Total Assets$412,082$645,654▲ $233,572
Other Assets Total$0$831▲ $831
Liabilities
Other Liabilities$35,893$36,899▲ $1,006
Deferred Revenue$5,055$6,560▲ $1,505
Accounts Payable and Accrued Expenses$14,494$978▼ $13,516
Total Liabilities$55,442$44,437▼ $11,005
Net Assets / Fund Balance
Unrestricted Net Assets$241,419$470,253▲ $228,834
Temporarily Rstr Net Assets$115,221$130,964▲ $15,743
Total Net Assets Fund Balance$356,640$601,217▲ $244,577
Total Liabilities and Net Assets / Fund Balance$412,082$645,654▲ $233,572
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Greg WilsonExecutive Director$95,092$95,092

Board Members and Trustees

NameTitle
Jeremiah PhillipsChairman
Traci JordanVice Chairman
Carmen CucinottaTrustee
Charles CaramannaTrustee
Daniel LoveTrustee
Dave CzarneckiTrustee
Drew PolinTrustee
Gavin Lentz EsqTrustee
Matt SmithTrustee
Michael MatteraTrustee
Michael VertolliTrustee
Richard GibersonTrustee
Sergio Scuteri EsqTrustee
Thomas SpearingTrustee
Roy LeitseinChief Executive Officer
Shabnam SharmaChief Financial Officer
Joseph Canataro CPASecretary
Jim Haefele CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,225
Program Service Revenue
$0
Investment Income
$1,021
Other Revenue
$367,101
All Other Contributions
$100,204
Change in Net Assets
$244,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,626
Revenue Not Reported on Financial Statements
$63,721
Revenue Not Reported on Form 990
$94,567
Other Revenue Adjustments
$63,721
Total Revenue per Audited Statements
$537,193
Total Revenue per Form 990
$506,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,674
Salaries, Compensation, and Employee Benefits$113,096
Total Fundraising Expense$5,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,995--$77,995
Occupancy$57,842$827-$58,669
Other Employee Benefits$35,101--$35,101
All Other Expenses$7,370$889$3,670$11,929
Other Expenses$0$5,300$0$5,300
Insurance$4,891$212-$5,103
Office Expenses$3,837$345-$4,182
Advertising--$2,320$2,320
Total Functional Expenses$244,479$11,301$5,990$261,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,359
Expenses per Audited Statements$261,770
Total Expenses per Form 990$261,770
Expenses Not Reported on Form 990$46,589
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$297,246
Fundraising Direct Expenses$113,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$169,856$146,050$15,343$130,707
Golf Outing$125,960$111,895$10,199$101,696
Total Events$335,267$297,246$113,228$184,018
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$36,899
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 and 990 are 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
2020-03-13
Discuss with paid preparer
Yes

Organization Details

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

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 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 restrictions 47,978. Fundraising expenses 46,589.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 63,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,589.”

Raw XML AppendixShowing 400 of 627 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt038021
IRS990/FundraisingDirectExpensesAmt0113228
IRS990/FundraisingGrossIncomeAmt0297246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619575
IRS990/GrossSalesOfInventoryAmt0183083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt04891
IRS990/InsuranceGrp/TotalAmt05103
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0356640
IRS990/NetAssetsOrFundBalancesEOYAmt0601217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt057842
IRS990/OccupancyGrp/TotalAmt058669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt03837
IRS990/OfficeExpensesGrp/TotalAmt04182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035101
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35300
IRS990/OtherExpensesGrp/ProgramServicesAmt049466
IRS990/OtherExpensesGrp/ProgramServicesAmt16043
IRS990/OtherExpensesGrp/ProgramServicesAmt21934
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049466
IRS990/OtherExpensesGrp/TotalAmt16043
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt35300
IRS990/OtherLiabilitiesGrp/BOYAmt035893
IRS990/OtherLiabilitiesGrp/EOYAmt036899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077995
IRS990/OtherSalariesAndWagesGrp/TotalAmt077995
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09086
IRS990/PrincipalOfficerNm0ROY LEITSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0375178
IRS990/PYOtherRevenueAmt0355115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16308
IRS990/PYSalariesCompEmpBnftPaidAmt0115762
IRS990/PYTotalExpensesAmt0490940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244577
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210638161
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223042664
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021431
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116514
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGACY TREATMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY TREATMENT SOLUTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037945
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/ExpensesNotReportedAmt046589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEGACY TREATMENT SERVICES
IRS990ScheduleD/OtherRevenueAmt094567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063721
IRS990ScheduleD/RevenueNotReportedAmt094567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063721
IRS990ScheduleD/RevenueSubtotalAmt0442626
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 RESTRICTIONS 47,978. FUNDRAISING EXPENSES 46,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED CONTRIBUTIONS 63,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 46,589.
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/TotalExpensesPerForm990Amt0261770
IRS990ScheduleD/TotalLiabilityAmt036899
IRS990ScheduleD/TotalRevenuePerForm990Amt0506347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023806

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,654
Liabilities
$44,437
Net assets
$601,217
Revenue
$506,347
Expenses
$261,770
Net income
$244,577
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