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Nonprofiteer
← THE LEGACY TREATMENT SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by THE LEGACY TREATMENT SERVICES FOUNDATION.

Totals

Total revenue
$679,851
Total expenses
$614,281
Contributions and grants received
$653,501
Grants paid
$103,929
Program service revenue
$0
Investment income
$102,019
Other revenue
-$75,669
Total assets, end of year
$5,224,399
Total liabilities, end of year
$64,266
Net assets or fund balances, end of year
$5,160,133
Program services expenses (Part IX)
$103,929
Management and general expenses
$0
Fundraising expenses
$510,352
Program service expenses (Part III)
$103,929

Program services were 16.9% 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.

  • 1c · Fundraising events

    $306,192

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $342,309

  • 3 · Investment income

    total $102,019 · excluded $102,019

  • 8a · Fundraising events: gross income

    $91,649

  • 8a · Fundraising events: contributions included on line 1c

    $306,192

  • 8b · Fundraising events: direct expenses

    $167,318

  • 8c · Net income from fundraising events

    total -$75,669 · excluded -$75,669

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,929 · program services $103,929

  • 7 · Other salaries and wages

    total $301,032 · fundraising $301,032

  • 8 · Pension plan contributions

    total $1,990 · fundraising $1,990

  • 9 · Other employee benefits

    total $11,089 · fundraising $11,089

  • 10 · Payroll taxes

    total $24,943 · fundraising $24,943

  • 11c · Fees: accounting

    total $17,953 · fundraising $17,953

  • 11g · Fees: other

    total $1,271 · fundraising $1,271

  • 12 · Advertising and promotion

    total $73,739 · fundraising $73,739

  • 13 · Office expenses

    total $51,452 · fundraising $51,452

  • 14 · Information technology

    total $1,427 · fundraising $1,427

  • 16 · Occupancy

    total $5,712 · fundraising $5,712

  • 17 · Travel

    total $5,183 · fundraising $5,183

  • 19 · Conferences, conventions and meetings

    total $4,344 · fundraising $4,344

  • 22 · Depreciation, depletion and amortization

    total $1,127 · fundraising $1,127

  • 23 · Insurance

    total $4,150 · fundraising $4,150

  • 24a · Other expenses: MISCELLANEOUS

    total $4,940 · fundraising $4,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,985 · end of year $802,961

  • 2 · Savings and temporary cash investments

    beginning of year $2,032,854 · end of year $501,074

  • 4 · Accounts receivable

    beginning of year $21,850 · end of year $8,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,186 · end of year $65,400

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

    $30,050

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

    $1,127

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $28,923

  • 11 · Investments: publicly traded securities

    beginning of year $2,312,394 · end of year $2,576,551

  • 12 · Investments: other securities

    end of year $106,888

  • 15 · Other assets

    beginning of year $0 · end of year $1,134,402

  • 17 · Accounts payable and accrued expenses

    end of year $1,641

  • 19 · Deferred revenue

    beginning of year $46,650 · end of year $55,160

  • 25 · Other liabilities

    beginning of year $80,368 · end of year $7,465

  • 27 · Net assets without donor restrictions

    beginning of year $4,611,558 · end of year $4,728,902

  • 28 · Net assets with donor restrictions

    beginning of year $272,693 · end of year $431,231

Mission and programs · 2023

Mission

THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC.

Activities or mission (Part I)

THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT THE LEGACY TREATMENT SERVICES, INC.

  • THE FOUNDATION'S EXCLUSIVE PURPOSE IS THE SOLICITING, RECEIVING AND HOLDING OF GIFTS, GRANTS AND CONTRIBUTIONS TO SUPPORT LEGACY TREATMENT SERVICES, INC.

    Expenses $103,929 · Grants $103,929

As filed on the 2023 return.

Listed in Part VII

  • Roy Leitstein 72023-12024

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $984,041
    From this org
    $0
    From related orgs
    $828,462
    Other
    $155,579
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

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

  • George Richards

    CHIEF FINANCIAL OFFICER

    Total calculated
    $372,142
    From this org
    $0
    From related orgs
    $352,554
    Other
    $19,588
    Hours/week
    2 + 57 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

  • Christine Kirkbride 12024-Present

    INTERIM CHIEF EXECUTIVE OFFICER

    Total calculated
    $294,066
    From this org
    $0
    From related orgs
    $280,279
    Other
    $13,787
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

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

  • Berkley Harmon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Smith

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ethan Capri

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Vertolli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Fishbein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Janthor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Mattera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Mele

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eve Pappas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Phillips

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drew Polin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sergio Scuteri

    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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO/ INTERIM CEO IS COMPENSATED BY LEGACY TREATMENT SERVICES, INC., A RELATED ORGANIZATION, AND WAGES AND BENEFITS ARE ALLOCATED TO THE FILING ORGANIZATION BASED ON TIME AND EFFORT. LEGACY TREATMENT SERVICES, INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND BOARD APPROVAL TO ESTABLISH THE CEO/INTERIM CEO'S COMPENSATION.

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

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

    Directly controlled by WOODS SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202541159349301604

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