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Nonprofiteer
← THE LEGACY TREATMENT SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by THE LEGACY TREATMENT SERVICES FOUNDATION.

Totals

Total revenue
$572,707
Total expenses
$753,920
Contributions and grants received
$511,797
Grants paid
$145,782
Program service revenue
$0
Investment income
$80,249
Other revenue
-$19,339
Total assets, end of year
$5,011,269
Total liabilities, end of year
$127,018
Net assets or fund balances, end of year
$4,884,251
Program services expenses (Part IX)
$145,782
Management and general expenses
$0
Fundraising expenses
$608,138
Program service expenses (Part III)
$145,782

Program services were 19.3% 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

    $272,931

  • 1f · All other contributions, gifts and grants

    $238,866

  • 3 · Investment income

    total $80,249 · excluded $80,249

  • 8a · Fundraising events: gross income

    $92,112

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

    $272,931

  • 8b · Fundraising events: direct expenses

    $148,285

  • 8c · Net income from fundraising events

    total -$56,173 · excluded -$56,173

  • 10a · Gross sales of inventory

    $36,834

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $36,834 · related or exempt $36,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,782 · program services $145,782

  • 7 · Other salaries and wages

    total $312,308 · fundraising $312,308

  • 8 · Pension plan contributions

    total $1,376 · fundraising $1,376

  • 9 · Other employee benefits

    total $21,469 · fundraising $21,469

  • 10 · Payroll taxes

    total $25,704 · fundraising $25,704

  • 11c · Fees: accounting

    total $21,120 · fundraising $21,120

  • 11g · Fees: other

    total $1,169 · fundraising $1,169

  • 12 · Advertising and promotion

    total $51,538 · fundraising $51,538

  • 13 · Office expenses

    total $78,040 · fundraising $78,040

  • 14 · Information technology

    total $6,244 · fundraising $6,244

  • 16 · Occupancy

    total $27,046 · fundraising $27,046

  • 17 · Travel

    total $5,408 · fundraising $5,408

  • 19 · Conferences, conventions and meetings

    total $6,722 · fundraising $6,722

  • 23 · Insurance

    total $5,832 · fundraising $5,832

  • 24a · Other expenses: MISCELLANEOUS

    total $44,162 · fundraising $44,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,811,390 · end of year $604,985

  • 2 · Savings and temporary cash investments

    beginning of year $13,387 · end of year $2,032,854

  • 4 · Accounts receivable

    beginning of year $8,750 · end of year $21,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,403 · end of year $39,186

  • 11 · Investments: publicly traded securities

    end of year $2,312,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $798

  • 19 · Deferred revenue

    beginning of year $13,550 · end of year $46,650

  • 25 · Other liabilities

    beginning of year $30,544 · end of year $80,368

  • 27 · Net assets without donor restrictions

    beginning of year $4,533,910 · end of year $4,611,558

  • 28 · Net assets with donor restrictions

    beginning of year $263,128 · end of year $272,693

Mission and programs · 2022

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 $145,782 · Grants $145,782 · Revenue $36,834

As filed on the 2022 return.

Listed in Part VII

  • Roy Leitstein

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $818,794
    From this org
    $0
    From related orgs
    $788,692
    Other
    $30,102
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,592 related
    Bonus
    $0 + $177,100 related
    Other
    $0
    Deferred
    $0 + $2,627 related
    Nontaxable benefits
    $0 + $27,475 related
    Filer's total
    $0 + $818,794 related

  • George Richards

    CHIEF FINANCIAL OFFICER

    Total calculated
    $338,689
    From this org
    $0
    From related orgs
    $321,398
    Other
    $17,291
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,898 related
    Bonus
    $0 + $62,500 related
    Other
    $0
    Deferred
    $0 + $9,705 related
    Nontaxable benefits
    $0 + $7,586 related
    Filer's total
    $0 + $338,689 related

  • Berkley Harmon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Smith

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jim Haefele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Czarnecki

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ethan Capri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Caramanna

    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

  • 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

  • Mike Vertolli

    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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441299349303219

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