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Nonprofiteer
← LEGACY TREATMENT SERVICES INC

Form 990 for tax year 2023

Filed by LEGACY TREATMENT SERVICES INC.

Totals

Total revenue
$66,007,648
Total expenses
$68,870,060
Contributions and grants received
$11,493,283
Grants paid
$0
Program service revenue
$51,587,297
Investment income
$559,891
Other revenue
$2,367,177
Total assets, end of year
$49,710,254
Total liabilities, end of year
$17,321,403
Net assets or fund balances, end of year
$32,388,851
Program services expenses (Part IX)
$62,407,966
Management and general expenses
$6,462,094
Fundraising expenses
$0
Program service expenses (Part III)
$62,407,966

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,493,283

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $44,874,761 · related or exempt $44,874,761

  • 2b · Program service revenue: SCHOOL TUITON

    total $6,600,170 · related or exempt $6,600,170

  • 2c · Program service revenue: RENT REVENUE

    total $112,366 · related or exempt $112,366

  • 3 · Investment income

    total $360,421 · excluded $360,421

  • 7a · Gross sales of assets other than inventory

    other assets $297,656

  • 7b · Less cost or other basis and sales expenses

    other assets $98,186

  • 7c · Gain or loss

    other assets $199,470

  • 7d · Net gain or loss

    total $199,470 · excluded $199,470

  • 11a · Other revenue: OTHER REVENUE

    total $2,289,177 · related or exempt $2,289,177

  • 11b · Other revenue: MANAGEMENT FEES

    total $78,000 · related or exempt $78,000

  • 11e · Other revenue, total

    $2,367,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,732,206 · program services $1,606,589 · management and general $125,617

  • 7 · Other salaries and wages

    total $41,335,551 · program services $38,337,953 · management and general $2,997,598

  • 8 · Pension plan contributions

    total $112,571 · program services $104,411 · management and general $8,160

  • 9 · Other employee benefits

    total $5,827,492 · program services $5,359,801 · management and general $467,691

  • 10 · Payroll taxes

    total $3,438,964 · program services $3,164,328 · management and general $274,636

  • 11a · Fees: management

    total $556,057 · program services $306,971 · management and general $249,086

  • 11b · Fees: legal

    total $126,935 · program services $108,898 · management and general $18,037

  • 11c · Fees: accounting

    total $134,714 · program services $115,572 · management and general $19,142

  • 11g · Fees: other

    total $2,172,287 · program services $1,863,621 · management and general $308,666

  • 12 · Advertising and promotion

    total $209,984 · program services $115,922 · management and general $94,062

  • 13 · Office expenses

    total $3,987,471 · program services $3,504,278 · management and general $483,193

  • 14 · Information technology

    total $1,210,408 · program services $776,044 · management and general $434,364

  • 16 · Occupancy

    total $1,706,414 · program services $1,463,945 · management and general $242,469

  • 17 · Travel

    total $1,377,605 · program services $1,268,942 · management and general $108,663

  • 19 · Conferences, conventions and meetings

    total $176,604 · program services $97,494 · management and general $79,110

  • 20 · Interest

    total $138,523 · program services $118,287 · management and general $20,236

  • 22 · Depreciation, depletion and amortization

    total $644,178 · program services $598,886 · management and general $45,292

  • 23 · Insurance

    total $830,673 · program services $724,597 · management and general $106,076

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $1,071,910 · program services $985,087 · management and general $86,823

  • 24b · Other expenses: OTHER SUPPLIES

    total $684,798 · program services $636,167 · management and general $48,631

  • 24c · Other expenses: CLIENT SPECIFIC ASSISTA

    total $434,437 · program services $403,585 · management and general $30,852

  • 24d · Other expenses: RENT SUBSIDY

    total $284,030 · program services $263,860 · management and general $20,170

  • 24e · All other expenses

    total $676,248 · program services $482,728 · management and general $193,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,746,116 · end of year $805,681

  • 2 · Savings and temporary cash investments

    beginning of year $466,778 · end of year $471,361

  • 3 · Pledges and grants receivable

    beginning of year $1,998,566 · end of year $2,304,540

  • 4 · Accounts receivable

    beginning of year $5,511,230 · end of year $6,859,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $437,500 · end of year $178,381

  • 10a · Land, buildings and equipment: cost or other basis

    $21,768,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,081,646

  • 10c · Land, buildings and equipment, net

    beginning of year $15,765,781 · end of year $17,686,773

  • 11 · Investments: publicly traded securities

    beginning of year $5,989,359 · end of year $6,673,713

  • 12 · Investments: other securities

    beginning of year $9,178,846 · end of year $10,079,449

  • 15 · Other assets

    beginning of year $5,645,105 · end of year $4,651,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,554,436 · end of year $2,922,412

  • 19 · Deferred revenue

    beginning of year $485,272 · end of year $210,030

  • 23 · Secured mortgages and notes payable

    beginning of year $2,799,144 · end of year $3,207,393

  • 25 · Other liabilities

    beginning of year $7,642,695 · end of year $10,981,568

  • 27 · Net assets without donor restrictions

    beginning of year $23,119,379 · end of year $21,687,591

  • 28 · Net assets with donor restrictions

    beginning of year $10,138,355 · end of year $10,701,260

Mission and programs · 2023

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.

  • ADOLESCENT 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.

    Expenses $35,958,466 · Revenue $36,944,081

  • AMBULATORY SERVICES - LEGACY'S AMBULATORY SERVICES OFFER A NUMBER OF SERVICES INCLUDING PREVENTION, TREATMENT, AND CASE MANAGEMENT. THE OUTPATIENT DEPARTMENT OFFERS THERAPY AND PSYCHIATRIC SERVICES FOR CHILDREN, ADULTS AND FAMILIES, AND SUBSTANCE ABUSE SERVICES FOR ADULTS AND ADOLESCENTS. PATH AND SUPPORTIVE HOUSING PROVIDE CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HELP ADULTS WITH MENTAL ILLNESS OBTAIN HOUSING AND REMAIN SUCCESSFULLY IN THE COMMUNITY. THE SCHOOL BASED YOUTH SERVICES PROGRAM OFFERS COUNSELING, LIFE SKILLS, AND PREVENTION PROGRAMMING FOR PEMBERTON HIGH SCHOOL STUDENTS. THE CAP PROGRAM PROVIDES CASE MANAGEMENT AND SKILLS TRAINING FOR YOUTH INVOLVED WITH OR AT RISK OF INVOLVEMENT WITH THE JUSTICE SYSTEM. LEGACY OPERATES A THERAPEUTIC AFTER-SCHOOL PROGRAM FOR DEPARTMENT OF CHILD PROTECTION AND PERMANENCY (DCP&P) REFERRED YOUTH; AND REUNIFICATION SERVICES FOR DCP&P REFERRED FAMILIES. AGENCY PREVENTION SERVICES INCLUDE A FAMILY SUCCESS CENTER OFFERING CARE COORDINATION, LINKAGES, ADVOCACY AND ONGOING TRAINING OPPORTUNITIES TO BURLINGTON COUNTY RESIDENTS; AS WELL AS THE LEARNING ACADEMY WHICH PROVIDES TUTORING FOR LOW INCOME CHILDREN K THROUGH 8. THE FAMILY CRISIS INTERVENTION UNIT (FCIU) OFFERS CRISIS INTERVENTION AND SHORT-TERM COUNSELING TO DIVERT YOUTH (AND THEIR FAMILIES) FROM THE FORMAL COURT SYSTEM.

    Expenses $11,226,886 · Revenue $5,448,785

  • EMERGENCY SERVICES - LEGACY'S EMERGENCY SERVICES OFFER A VARIETY OF CRISIS RESPONSE SERVICES AND HOSPITALIZATION ALTERNATIVES. LEGACY OPERATES THE STATE DESIGNATED SCREENING AND CRISIS INTERVENTION PROGRAM AS WELL AS THE STATE DESIGNATED CHILDREN'S MOBILE RESPONSE AND STABILIZATION SYSTEM FOR BURLINGTON COUNTY. KAIROS HOUSE (BURLINGTON COUNTY) AND CROSSWINDS (OCEAN COUNTY) ARE SHORT-TERM RESIDENTIAL PROGRAMS THAT OFFER COUNSELING, TREATMENT, AND CASE MANAGEMENT FOR ADULTS EXPERIENCING OR ON THE VERGE OF A PSYCHIATRIC CRISIS. FINALLY, INVOLUNTARY OUTPATIENT COMMITMENT COORDINATES COMMUNITY SERVICES AND SUPPORTS TO PROMOTE TREATMENT ADHERENCE FOR COURT-ORDERED SERIOUSLY MENTALLY ILL ADULTS IN ATLANTIC, BURLINGTON, MIDDLESEX AND MONMOUTH COUNTIES.

    Expenses $8,207,690 · Revenue $4,961,438

  • THE MARY A. DOBBINS SCHOOL - THE MARY A. DOBBINS SCHOOL IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE STATE-APPROVED SPECIAL EDUCATION SCHOOL OFFERS AN ACADEMIC PROGRAM WITH A HIGHLY THERAPEUTIC ENVIRONMENT FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 21 EXPERIENCING LEARNING DISABILITIES, BEHAVIORAL PROBLEMS, AND EMOTIONAL DISTURBANCE. IN ADDITION, THE SCHOOL OFFERS A VOCATIONAL COSMETOLOGY PROGRAM, WHICH WAS OPENED IN FEBRUARY 2008. THIS VOCATIONAL PROGRAM PROVIDES 9 - 12TH GRADE STUDENTS WITH CLASSROOM INSTRUCTION ENCOMPASSING THEORETICAL, PRACTICAL, AND EXPERIENTIAL LEARNING IN THE COSMETOLOGY ARTS AND SMALL BUSINESS OWNERSHIP AND OPERATION. THE CURRICULUM OF THE MARY A. DOBBINS SCHOOL MEETS THE CORE CURRICULUM STANDARDS SET BY THE STATE OF NEW JERSEY ANDINCLUDES INDIVIDUALIZED INSTRUCTION, ANTI-BULLYING, AND CHARACTER EDUCATION. CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE REFERRED BY THEIR LOCAL SCHOOL DISTRICTS. INDIVIDUAL DISTRICTS ARE RESPONSIBLE FOR EACH STUDENT'S TUITION.

    Expenses $7,014,924 · Revenue $6,600,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tine Hansen-Turton

    TRUSTEE

    Total calculated
    $1,222,334
    From this org
    $0
    From related orgs
    $1,195,359
    Other
    $26,975
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $958,859 related
    Bonus
    $0 + $236,500 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $13,775 related
    Filer's total
    $0 + $1,222,334 related

  • Roy Leitstein 72023-12024

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $984,041
    From this org
    $828,462
    From related orgs
    $0
    Other
    $155,579
    Hours/week
    32 + 12 related

    Schedule J breakdown matched by us

    Base
    $645,402
    Bonus
    $183,060
    Other
    $0
    Deferred
    $127,007
    Nontaxable benefits
    $28,572
    Filer's total
    $984,041

  • Dr Afm Haque

    MEDICAL DIRECTOR

    Total calculated
    $454,100
    From this org
    $422,228
    From related orgs
    $0
    Other
    $31,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,128
    Bonus
    $100
    Other
    $0
    Deferred
    $3,300
    Nontaxable benefits
    $28,572
    Filer's total
    $454,100

  • Jenys Allende

    EXECUTIVE DIRECTOR-MENTAL

    Total calculated
    $398,640
    From this org
    $394,377
    From related orgs
    $0
    Other
    $4,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,277
    Bonus
    $100
    Other
    $0
    Deferred
    $3,300
    Nontaxable benefits
    $963
    Filer's total
    $398,640

  • Dr Mohammed Islam

    PSYCHIATRIST

    Total calculated
    $392,282
    From this org
    $362,737
    From related orgs
    $0
    Other
    $29,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,637
    Bonus
    $100
    Other
    $0
    Deferred
    $973
    Nontaxable benefits
    $28,572
    Filer's total
    $392,282

  • George Richards

    CHIEF FINANCIAL OFFICER

    Total calculated
    $372,142
    From this org
    $0
    From related orgs
    $352,554
    Other
    $19,588
    Hours/week
    20 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,054 related
    Bonus
    $0 + $67,500 related
    Other
    $0
    Deferred
    $0 + $10,955 related
    Nontaxable benefits
    $0 + $8,633 related
    Filer's total
    $0 + $372,142 related

  • Dr Hatice Yilmaz

    PSYCHIATRIST

    Total calculated
    $368,934
    From this org
    $338,690
    From related orgs
    $0
    Other
    $30,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,590
    Bonus
    $100
    Other
    $0
    Deferred
    $3,300
    Nontaxable benefits
    $26,944
    Filer's total
    $368,934

  • Christine Kirkbride 12024-Present

    INTERIM CHIEF EXECUTIVE OFFICER

    Total calculated
    $294,066
    From this org
    $280,279
    From related orgs
    $0
    Other
    $13,787
    Hours/week
    32 + 12 related

    Schedule J breakdown matched by us

    Base
    $230,219
    Bonus
    $50,060
    Other
    $0
    Deferred
    $2,842
    Nontaxable benefits
    $10,945
    Filer's total
    $294,066

  • Kevin Kelly

    VP OF RESIDENTIAL SERVICES

    Total calculated
    $209,356
    From this org
    $180,580
    From related orgs
    $0
    Other
    $28,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,480
    Bonus
    $100
    Other
    $0
    Deferred
    $1,886
    Nontaxable benefits
    $26,890
    Filer's total
    $209,356

  • Robert Bishop

    PSYCHIATRIC APN

    Total calculated
    $196,546
    From this org
    $166,230
    From related orgs
    $0
    Other
    $30,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,130
    Bonus
    $100
    Other
    $0
    Deferred
    $1,800
    Nontaxable benefits
    $28,516
    Filer's total
    $196,546

  • Joseph Canataro

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Traci Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Harris III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clyde Beverly III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Bodenheimer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nino Depasquale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leslie Haddock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John McCord

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michel Merkx

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gloria Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Kelly Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jay Patel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Titus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Webster Cobb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WOODS COMMUNITY SERVICES LLC

    HEALTH SERVICES · PA · income $0 · assets $0

    Directly controlled by WOODS SERVICES INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • INTEGRATED RCM SERVICES LLC

    RELATED · HEALTHCARE BILLING AND REVENUE MANGEMENT · NJ · 50% owned · share of income $51,099 · share of assets $51,099

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202500939349301225

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