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Nonprofiteer
← LANDMARK PROPERTY MANAGEMENT INC

Form 990 for tax year 2023

Filed by LANDMARK PROPERTY MANAGEMENT INC.

Totals

Total revenue
$1,101,207
Total expenses
$1,035,326
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,010,644
Investment income
$77,621
Other revenue
$12,942
Total assets, end of year
$5,768,427
Total liabilities, end of year
$3,582,749
Net assets or fund balances, end of year
$2,185,678
Program services expenses (Part IX)
$956,308
Management and general expenses
$79,018
Fundraising expenses
$0
Program service expenses (Part III)
$956,308

Program services were 92.4% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $1,010,644 · related or exempt $1,010,644

  • 3 · Investment income

    total $11 · excluded $11

  • 7a · Gross sales of assets other than inventory

    other assets $264,110

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

    other assets $186,500

  • 7c · Gain or loss

    other assets $77,610

  • 7d · Net gain or loss

    total $77,610 · excluded $77,610

  • 11a · Other revenue: OTHER REVENUE

    total $12,942 · related or exempt $12,942

  • 11e · Other revenue, total

    $12,942

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,616 · program services $88,236 · management and general $40,380

  • 8 · Pension plan contributions

    total $1,310 · program services $899 · management and general $411

  • 9 · Other employee benefits

    total $36,842 · program services $25,275 · management and general $11,567

  • 10 · Payroll taxes

    total $10,734 · program services $7,364 · management and general $3,370

  • 11b · Fees: legal

    total $1,126 · program services $408 · management and general $718

  • 11c · Fees: accounting

    total $17,034 · program services $6,170 · management and general $10,864

  • 11g · Fees: other

    total $504 · program services $183 · management and general $321

  • 13 · Office expenses

    total $15,955 · program services $14,604 · management and general $1,351

  • 14 · Information technology

    total $1,646 · program services $1,616 · management and general $30

  • 16 · Occupancy

    total $263,777 · program services $255,198 · management and general $8,579

  • 17 · Travel

    total $9,384 · program services $9,384

  • 20 · Interest

    total $114,339 · program services $114,339

  • 22 · Depreciation, depletion and amortization

    total $148,744 · program services $148,744

  • 23 · Insurance

    total $207,315 · program services $207,315

  • 24a · Other expenses: MISCELLANEOUS

    total $78,000 · program services $76,573 · management and general $1,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,785 · end of year $308,691

  • 4 · Accounts receivable

    beginning of year $93,655 · end of year $139,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,604 · end of year $41,908

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

    $6,067,656

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

    $813,803

  • 10c · Land, buildings and equipment, net

    beginning of year $5,523,144 · end of year $5,253,853

  • 15 · Other assets

    beginning of year $13,031 · end of year $24,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,327 · end of year $109,058

  • 19 · Deferred revenue

    beginning of year $97,416 · end of year $104,048

  • 23 · Secured mortgages and notes payable

    beginning of year $2,391,485 · end of year $2,067,343

  • 25 · Other liabilities

    beginning of year $1,101,194 · end of year $1,302,300

  • 27 · Net assets without donor restrictions

    beginning of year $2,119,797 · end of year $2,185,678

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO ACQUIRE, DEVELOP, CONSTRUCT, RENOVATE, SELL, LEASE, MAINTAIN AND MANAGE REAL PROPERTY AND ANY INTEREST THEREIN IN ORDER TO SUPPORT LEGACY TREATMENT SERVICES, INC.

  • THE ORGANIZATION'S PURPOSE IS TO ACQUIRE, DEVELOP, CONSTRUCT, RENOVATE, SELL, LEASE, MAINTAIN AND MANAGE REAL PROPERTY AND ANY INTEREST THEREIN IN ORDER TO SUPPORT THE LEGACY TREATMENT SERVICES, INC. ("LEGACY") WHICH PROVIDES ACCESSIBLE BEHAVIORAL HEALTH CARE AND SOCIAL SERVICES TO IMPROVE THE COMMUNITIES OF SOUTHERN NJ

    Expenses $956,308 · Revenue $1,023,586

As filed on the 2023 return.

Listed in Part VII

  • Gloria Miller

    CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Christopher Ball

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Byerly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • 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
    1 + 43 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
    1 + 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
    1 + 43 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

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

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

    Directly controlled by WOODS SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202500939349301015

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