Civic Intelligence

Legacy Treatment Services Inc.

990 • Fiscal year 2019 • EIN 21-0638161

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

1289 Rt 38 WestHainesport, NJ 08036

(609) 267-5656

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$905,104

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,121,797

Up $4,241,528 (+13%) from 2018

Net Assets

Up

$24,007,778

Up $5,250,586 (+28%) from 2018

Liabilities

Down

$13,114,019

Down $1,009,058 (-7.1%) from 2018

Revenue

Up

$61,819,214

Up $5,606,435 (+10.0%) from 2018

Expenses

Up

$56,864,861

Up $1,104,968 (+2.0%) from 2018

Net Income

Up

$4,954,353

Up $4,501,467 (+994%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,411,958Liabilities 2010: $1,301,513Net Assets 2010: $11,110,4452010Assets 2011: $12,156,550Liabilities 2011: $1,263,838Net Assets 2011: $10,892,7122011Assets 2012: $11,188,512Liabilities 2012: $1,462,955Net Assets 2012: $9,725,5572012Assets 2013: $10,341,428Liabilities 2013: $1,712,667Net Assets 2013: $8,628,7612013Assets 2014: $9,639,996Liabilities 2014: $1,288,487Net Assets 2014: $8,351,5092014Assets 2015: $32,154,637Liabilities 2015: $12,565,027Net Assets 2015: $19,589,6102015Assets 2016: $33,404,191Liabilities 2016: $14,440,255Net Assets 2016: $18,963,9362016Assets 2017: $32,178,148Liabilities 2017: $14,255,062Net Assets 2017: $17,923,0862017Assets 2018: $32,880,269Liabilities 2018: $14,123,077Net Assets 2018: $18,757,1922018Assets 2019: $37,121,797Liabilities 2019: $13,114,019Net Assets 2019: $24,007,7782019Assets 2020: $37,134,636Liabilities 2020: $13,809,187Net Assets 2020: $23,325,4492020Assets 2021: $58,670,523Liabilities 2021: $29,446,328Net Assets 2021: $29,224,1952021Assets 2022: $46,539,688Liabilities 2022: $13,276,606Net Assets 2022: $33,263,0822022Assets 2023: $46,739,281Liabilities 2023: $13,481,547Net Assets 2023: $33,257,7342023Assets 2024: $49,710,254Liabilities 2024: $17,321,403Net Assets 2024: $32,388,8512024

Highlighted filing

2019

Assets$37,121,797
Liabilities$13,114,019
Net Assets$24,007,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,666,4202010Expenses 2011: $15,259,1132011Expenses 2012: $19,415,3152012Expenses 2013: $21,133,8692013Revenue 2014: $20,575,781Expenses 2014: $20,853,033Net Income 2014: -$277,2522014Revenue 2015: $41,368,302Expenses 2015: $41,917,392Net Income 2015: -$549,0902015Revenue 2016: $47,117,215Expenses 2016: $47,194,039Net Income 2016: -$76,8242016Revenue 2017: $49,539,024Expenses 2017: $51,119,366Net Income 2017: -$1,580,3422017Revenue 2018: $56,212,779Expenses 2018: $55,759,893Net Income 2018: $452,8862018Revenue 2019: $61,819,214Expenses 2019: $56,864,861Net Income 2019: $4,954,3532019Revenue 2020: $57,552,728Expenses 2020: $58,281,336Net Income 2020: -$728,6082020Revenue 2021: $58,315,039Expenses 2021: $55,187,538Net Income 2021: $3,127,5012021Revenue 2022: $68,185,368Expenses 2022: $62,181,152Net Income 2022: $6,004,2162022Revenue 2023: $61,831,358Expenses 2023: $63,298,700Net Income 2023: -$1,467,3422023Revenue 2024: $66,007,648Expenses 2024: $68,870,060Net Income 2024: -$2,862,4122024

Highlighted filing

2019

Revenue$61,819,214
Expenses$56,864,861
Net Income$4,954,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$63,497,490
Mission and Program Overview

Mission

To change the behavioral health and social service outcomes for people of all ages from surviving to thriving and to provide behavioral health and wellness services for children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,938,456$16,310,488▲ $4,372,032
Investments Other Securities$8,902,681$9,086,464▲ $183,783
Accounts Receivable$7,771,270$7,783,076▲ $11,806
Savings and Temporary Cash Investments$1,935,140$1,947,077▲ $11,937
Cash and Non-Interest-Bearing Accounts$1,182,931$1,148,436▼ $34,495
Prepaid Expenses and Deferred Charges$569,976$550,623▼ $19,353
Total Assets$32,880,269$37,121,797▲ $4,241,528
Other Assets Total$579,815$295,633▼ $284,182
Liabilities
Other Liabilities$5,372,133$4,717,302▼ $654,831
Accounts Payable and Accrued Expenses$3,830,781$3,670,415▼ $160,366
Mortgage Notes Payable Secured by Investment Property$3,622,928$3,501,519▼ $121,409
Deferred Revenue$1,297,235$1,224,783▼ $72,452
Total Liabilities$14,123,077$13,114,019▼ $1,009,058
Net Assets / Fund Balance
Unrestricted Net Assets$9,443,886$14,905,349▲ $5,461,463
Permanently Rstr Net Assets$8,918,646$9,102,429▲ $183,783
Temporarily Rstr Net Assets$394,660$0▼ $394,660
Total Net Assets Fund Balance$18,757,192$24,007,778▲ $5,250,586
Total Liabilities and Net Assets / Fund Balance$32,880,269$37,121,797▲ $4,241,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,764,815$877,981$11,642,796
Land$4,842,982-$4,842,982
Equipment$702,691$52,958$755,649
Other Securities$9,086,464--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A F M HaqueMedical DirectorFT$396,499$60,158$456,657
Roy LeitsteinChief Executive OfficerFT$345,727$50,518$396,245
Hatice Burakgazi YilmazPsychiatristFT$296,067$55,178$351,245
Harry MarmorsteinChief Compliance OfficerFT$267,893$67,271$335,164
Mohammed IslamPsychiatristFT$254,277$64,709$318,986
Susanna BuchwaldChief Strategy OfficerFT$251,545$28,930$280,475
Shabnam SharmaChief Finance OfficerFT$153,352$26,708$180,060
Nicholas DeroseChief Business & Development OfficerFT$140,794$36,784$177,578
Maria Talone-chesnerVice President of Clinical ServicesFT$134,644$37,974$172,618
Amina ChowdhuryPsychiatristFT$133,596-$133,596

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Family GuidanceProvides Psychiatrist For Scip ProgramPO BOX 306, Marlton, NJ 08053-0306$391,788
Pro Computer Service LLCComputer Support Services304 HARPER DRIVE, Moorestown, NJ 08057$197,872
Bowman & Company LLPAuditing Services601 WHITE HORSE ROAD, Voorhees, NJ 08043$155,000
Med Psych Services LLCProvides Psychiatric Services5163 W WOODMILL DR SUITE 13, Wilmington, DE 19808$128,250
-Provides Psychiatric Services974 TERRILL ROAD, Plainfield, NJ 07062$122,400
Revenue and Support

Revenue Composition

Contributions and Grants
$11,955,827
Program Service Revenue
$48,892,700
Investment Income
$161,708
Other Revenue
$808,979
All Other Contributions
$60,941
Change in Net Assets
$4,954,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,223,609Fixed Asset Valuatio
Total Noncash Contributions1$5,223,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,408,907
Revenue Not Reported on Financial Statements
$410,307
Revenue Not Reported on Form 990
$201,281
Other Revenue Adjustments
$410,307
Total Revenue per Audited Statements
$61,610,188
Total Revenue per Form 990
$61,819,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,727,869
Other Expenses$13,136,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,839,967$3,311,732-$35,151,699
Other Employee Benefits$4,439,270$697,613-$5,136,883
Payroll Taxes$2,741,416$240,605-$2,982,021
Occupancy$1,680,296$419,293-$2,099,589
All Other Expenses$1,376,256$311,701-$1,687,957
Information Technology$506,641$537,805-$1,044,446
Depreciation Depletion$707,741$169,938-$877,679
Insurance$665,203$45,069-$710,272
Other Expenses$456,652$11,732-$468,384
Pension Plan Contributions$381,957$75,309-$457,266
Office Expenses$204,587$88,612-$293,199
Interest$6,199$265,066-$271,265
Advertising$112,466$115,117-$227,583
Travel$139,981$22,335-$162,316
Conferences and Meetings$80,039$77,441-$157,480
Total Functional Expenses$49,711,983$7,152,878$0$56,864,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,066,142
Expenses per Audited Statements$56,864,861
Total Expenses per Form 990$56,864,861
Expenses Not Reported on Form 990$201,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,178,381
Due to School Districts$1,232,452
Refundable Advances$857,319
Due to Community Treatment Solutions$331,632
Capital Lease Obligation$117,518
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the form 990 was provided to the board of trustees prior to filing

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose all conflicts of interest when appointed.

Form 990, Part VI, Section B, Line 15

Board personnel committee utilizes guidestar.org data for reviews.

Form 990, Part VI, Section C, Line 19

Upon request, the board of trustees would make their financial statements and policies available to the public

Filing and Contact Details

Filer

Filer Name
Legacy Treatment Services Inc
EIN
21-0638161
Phone
6092675656
Address
1289 RT 38 WEST, 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
1864
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
1,308
Volunteers
21

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 XI, LINE 9:

Increase in value of beneficial interest in trust 183,783.

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:

Legacy is organized as a new jersey nonprofit corporation and has been recognized by the internal revenue service (irs) as 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 its earnings. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income 410,307.

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IRS990/Desc0ADOLESCENT RESIDENTIAL SERVICES - THE ADOLESCENT RESIDENTIAL SERVICES DIVISION OFFERS A THERAPEUTIC RESIDENTIAL ALTERNATIVE FOR CHILDREN AND YOUTH UNABLE TO LIVE AT HOME DUE TO CIRCUMSTANCES INVOLVING TRAUMA, ABUSE AND NEGLECT. THE THERAPEUTIC FOSTER CARE PROGRAM PLACES CHILDREN WITH A LOVING FOSTER PARENT WHILE RECEIVING COMMUNITY SUPPORTS AND TREATMENT, WORKING TOWARD REUNIFICATION WHEREVER POSSIBLE. COMMUNITY RESIDENCES FOR CHILDREN ARE FIVE-BED HOMES WITH VARYING LEVELS OF CARE THAT PROVIDE STRUCTURED PROGRAMMING AND TREATMENT FOR YOUTH EXPERIENCING EMOTIONAL ISSUES. INTIMATE HOME ENVIRONMENTS AND A MULTIDISCIPLINARY TREATMENT TEAM HELP YOUTH BECOME EMOTIONALLY SECURE INDIVIDUALS AND POSITIVE CONTRIBUTORS TO SOCIETY. LEGACY ALSO OFFERS IN-HOME CLINICAL AND BEHAVIORAL SUPPORTS FOR FAMILIES OF CHILDREN WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1950518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2067271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2360158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2455178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2564709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2737974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCGOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CANATARO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW AGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5NINO DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KANYUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL MERKX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm14TINE HANSEN-TURTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEIRDRE WEBSTER COBB
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH ZUBA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY LEITSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY MARMORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHABNAM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSANNA BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm23A F M HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm24HATICE BURAKGAZI YILMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MOHAMMED ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm26NICHOLAS DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIA TALONE-CHESNER
IRS990/Form990PartVIISectionAGrp/PersonNm28AMINA CHOWDHURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19345727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20267893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22251545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23396499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24296067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25254277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27134644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28133596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt14870314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/CEO PRESIDENT WOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF BUSINESS & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-248599
IRS990/GainOrLossGrp/SecuritiesAmt0-27082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05121277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0414258
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0988337
IRS990/GrossReceiptsAmt063497490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537805
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506641
IRS990/InformationTechnologyGrp/TotalAmt01044446
IRS990/InsuranceGrp/ManagementAndGeneralAmt045069
IRS990/InsuranceGrp/ProgramServicesAmt0665203
IRS990/InsuranceGrp/TotalAmt0710272
IRS990/InterestGrp/ManagementAndGeneralAmt0265066
IRS990/InterestGrp/ProgramServicesAmt06199
IRS990/InterestGrp/TotalAmt0271265
IRS990/InvestmentIncomeGrp/ExclusionAmt0437389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08902681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09086464
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011938456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016310488
IRS990/LandBldgEquipCostOrOtherBssAmt017241427
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0662857
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01015419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE THE BEHAVIORAL HEALTH AND SOCIAL SERVICE OUTCOMES FOR PEOPLE OF ALL AGES FROM SURVIVING TO THRIVING AND TO PROVIDE BEHAVIORAL HEALTH AND WELLNESS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03622928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03501519
IRS990/NetAssetsOrFundBalancesBOYAmt018757192
IRS990/NetAssetsOrFundBalancesEOYAmt024007778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-275681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112450
IRS990/NoncashContributionsAmt05223609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419293
IRS990/OccupancyGrp/ProgramServicesAmt01680296
IRS990/OccupancyGrp/TotalAmt02099589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204587
IRS990/OfficeExpensesGrp/TotalAmt0293199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$17.3$32.4$66.0$68.9$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$13.5$33.3$61.8$63.3$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$13.3$33.3$68.2$62.2$6.00
2021Detailed filing. Detailed filing data is available for this year.$58.7$29.4$29.2$58.3$55.2$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.8$23.3$57.6$58.3$0.73
2019Detailed filing. Detailed filing data is available for this year.$37.1$13.1$24.0$61.8$56.9$4.95
2018Summary only. Only limited summary data is available for this year.$32.9$14.1$18.8$56.2$55.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$14.3$17.9$49.5$51.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$33.4$14.4$19.0$47.1$47.2$0.08
2015Summary only. Only limited summary data is available for this year.$32.2$12.6$19.6$41.4$41.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.29$8.35$20.6$20.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.46$9.73$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.26$10.9$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.30$11.1$14.7