2025-04-03T15:33:46-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 521819856 LANDMARK PROPERTY MANAGEMENT INC LAND 6092675656 1289 RT 38 WEST HAINESPORT NJ 08036 GEORGE RICHARDS CFO 6092675656 2025-04-03 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-04-03 2023 2025-03-06 01:10:19Z CHRISTINE KIRKBRIDE 1289 RT 38 WEST HAINESPORT NJ 08036 1287707 0 X N/A X 1993 NJ 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. 3 3 0 3 0 0 0 0 951014 1010644 199356 77621 400 12942 1150770 1101207 794625 0 0 0 183528 177502 0 0 0 853839 857824 1831992 1035326 -681222 65881 5813219 5768427 3693422 3582749 2119797 2185678 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. 0 0 956308 1023586 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 956308 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6092675656 1289 RT 38 WEST HAINESPORT NJ 08036 GLORIA MILLER CHAIR & TREASURER 1.00 6.00 X X 0 0 0 CHRISTOPHER BALL SECRETARY 1.00 0.00 X X 0 0 0 RICHARD BYERLY TRUSTEE 1.00 0.00 X 0 0 0 ROY LEITSTEIN 72023-12024 CHIEF EXECUTIVE OFFICER 1.00 43.00 X 0 828462 155579 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 1.00 57.00 X 0 352554 19588 CHRISTINE KIRKBRIDE 12024-PRESENT INTERIM CHIEF EXECUTIVE OFFICER 1.00 43.00 X 0 280279 13787 0 1461295 188954 0 0 1 0 0 RENTAL REVENUE 532000 1010644 1010644 1010644 11 11 264110 186500 77610 77610 77610 OTHER REVENUE 900099 12942 12942 12942 1101207 1023586 0 77621 128616 88236 40380 1310 899 411 36842 25275 11567 10734 7364 3370 1126 408 718 17034 6170 10864 504 183 321 15955 14604 1351 1646 1616 30 263777 255198 8579 9384 9384 114339 114339 148744 148744 207315 207315 MISCELLANEOUS 78000 76573 1427 1035326 956308 79018 0 145785 308691 93655 139107 37604 41908 6067656 813803 5523144 5253853 13031 24868 5813219 5768427 103327 109058 97416 104048 2391485 2067343 1101194 1302300 3693422 3582749 X 2119797 2185678 2119797 2185678 5813219 5768427 65881 0 X X 0 1 X 1 0 X X 1 LEGACY TREATMENT SERVICES INC 210638161 7 1 1035326 0 1 1035326 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1877300 1877300 3946951 713147 3233804 237654 94905 142749 5751 5751 0 5253853 SECURITY DEPOSIT 115358 DUE TO AFFILIATES 1186942 1302300 X 1101207 0 1101207 0 1101207 1035326 0 1035326 0 1035326 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 ROY LEITSTEIN 72023-12024 CHIEF EXECUTIVE OFFICER 0 645402 0 183060 0 0 0 127007 0 28572 0 984041 0 0 GEORGE RICHARDS CHIEF FINANCIAL OFFICER 0 285054 0 67500 0 0 0 10955 0 8633 0 372142 0 0 CHRISTINE KIRKBRIDE 12024-PRESENT INTERIM CHIEF EXECUTIVE OFFICER 0 230219 0 50060 0 0 0 2842 0 10945 0 294066 0 0 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. A BURLINGTON COUNTY BRIDGE COMMISSION 2009-02-11 3067500 REFINANCE 0 0 0 A 3067500 3067500 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 1 1 TD BANK 10.000000000000 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 LEGACY TREATMENT SERVICES, INC. IS THE SOLE MEMBER OF LANDMARK PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 7A LEGACY TREATMENT SERVICES INC AS THE SOLE MEMBER OF LANDMARK PROPERTY MANAGEMENT, INC. HAS THE POWER TO APPOINT BOARD MEMBERS OF LANDMARK PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SHALL REQUIRE, IN ORDER FOR THE ACTION TO BE EFFECTIVE, THE APPROVAL OF THE BOARD OF TRUSTEES OF THE MEMBER FOR: (A) ANY AMENDMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION OR THESE BYLAWS; (B) ANY SALE OR TRUE LEASE, EXCHANGE, OR OTHER TRANSFER OF ALL OR ANY SUBSTANTIAL PORTION OF THE CORPORATION'S ASSETS, WHICH IS NOT MADE IN THE ORDINARY COURSE OF BUSINESS; (C) ANY GRANTING OF A PLEDGE OR SECURITY INTEREST IN, OR PLACING OF A MORTGAGE, ENCUMBRANCE OR JUDGMENT LIEN UPON, ANY INCOME OR ASSET OF THE CORPORATION; (D) ANY MERGER OF THE CORPORATION INTO ANOTHER ENTITY, ANY MERGER OF ANOTHER ENTITY INTO THE CORPORATION, OR ANY CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; (E) ANY TRANSACTION OR OTHER EVENT IN WHICH THE CORPORATION BECOMES OR ATTEMPTS TO BECOME AFFILIATED WITH ANOTHER ENTITY OR WHICH CAUSES A CHANGE IN THE CORPORATION'S AFFILIATION WITH THE MEMBER; FOR THE PURPOSE OF THESE BYLAWS, ONE ENTITY SHALL BECOME "AFFILIATED WITH AND AN "AFFILIATE OF' ANOTHER ENTITY IF IT DIRECTLY, OR INDIRECTLY THROUGH ONE OR MORE INTERMEDIARIES, CONTROLS OR IS CONTROLLED BY. OR IS UNDER COMMON CONTROL WITH SUCH OTHER ENTITY AS DETERMINED BY THE BOARD OF TRUSTEES OF THE MEMBER; (F) ANY ADOPTION OF A PLAN OF LIQUIDATION OR A PLAN OF DISSOLUTION, OR THE TAKING OF OTHER STEPS IN LIQUIDATION OR DISSOLUTION; (G) ANY FILING OF FEDERAL BANKRUPTCY PETITION OR STATE RECEIVERSHIP PETITION OR PETITION FOR INVOLUNTARY DISSOLUTION UNDER THE ACT, OR ANY MAKING OF ANY SETTLEMENT, RELEASE, COMPROMISE, OR COMPOSITION OF CREDITORS IN CONNECTION WITH CONTRACTUAL OR TORT CLAIMS FILED OR ASSERTED AGAINST THE CORPORATION AND/OR ITS EMPLOYEES AND AGENTS; (H) ANY ADOPTION OF AN OPERATING AND CAPITAL BUDGET FOR THE CORPORATION AND ANY OPERATING EXPENDITURE OR CAPITAL EXPENDITURE IN EXCESS OF $25,000 PER FISCAL YEAR NOT INCLUDED IN THE OPERATING BUDGET OR CAPITAL BUDGET, RESPECTIVELY, AS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION WITHIN 45 DAYS OF EMPLOYMENT TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF LEGACY TREATMENT SERVICES, INC., AS THE SOLE MEMBER, APPROVES APPOINTMENTS AND COMPENSATION BASED ON THE RECOMMENDATIONS OF MANAGEMENT AND THE FINANCE COMMITTEE BASED ON INDEPENDENT SALARY AND COMPENSATION DATA. THOSE DELIBERATIONS ARE MEMORIALIZED IN THE OFFICIAL MINUTES WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES AT THE TIME OF THE VOTE AT THE ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD WILL APPROVE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WOODS COMMUNITY SERVICES LLC 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 862435978 HEALTH SERVICES PA WOODS SERVICES INC ALLIES INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 223677684 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 ALLIES HOMES INC 1263 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08691 760752598 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2004 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 204671567 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2005 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 205666181 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2009 INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 273720171 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 452122459 AFFORDABLE HOUSING DEVELOPMENT DIVISION OF ALLIES, INC. NJ 501(C)(3) LINE 10 ALLIES INC 0 MIDDLETOWN HOMES INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 455106534 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 WOODS RESOURCES INC PO BOX 36 LANGHORNE PA 19047 232322136 SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES. PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 BRIAN'S HOUSE INC 757 SPRINGDALE DRIVE EXTON PA 19391 231990596 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 WOODS RESOURCES INC 0 BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19391 232752842 RESIDENTIAL PROGRAMS PA 501(C)(3) LINE 10 BRIAN'S HOUSE INC 0 WOODS SERVICES INC PO BOX 36 LANGHORNE PA 19047 231322002 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. PA 501(C)(3) LINE 2 N/A 0 ARCHWAY PROGRAMS INC 280 JACKSON ROAD ATCO NJ 08004 222401037 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 SUPPORTING PA 501(C)(3) LINE 12A, I WOODS RESOURCES INC 0 TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET PHILADELPHIA PA 19144 463728190 COMMUNITY AG PA 501(C)(3) LINE 10 TABOR CHILDREN'S SERVICES INC 0 TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232148612 CHILD WELFARE PA 501(C)(3) LINE 7 TABOR SERVICES INC 0 WOODS AFFILIATION CORP PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORP. PA 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS SERVICES WORKERS' COMP TRUST PO BOX 36 LANGHORNE PW 19047 232407907 WORKERS COMPENSATION TRUST PA 501(C)(4) WOODS SERVICES INC 0 ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 ALLIES INC 0 LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 RESIDENTIAL PROGRAMS NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501(C)(3) LINE 12A, I LEGACY TREATMENT SERVICES 0 COMMUNITY TREATMENT SOLUTIONS 1 EAST STOW ROAD MARLTON NJ 08053 223042664 CHILD WELFARE NJ 501(C)(3) LINE 7 LEGACY TREATMENT SERVICES 0 RL HEALTH 40 MARTIN GROSS DRIVE LANGHORNE PA 19047 822874982 HEALTH PA 501(C)(3) LINE 10 WOODS SERVICES INC 0 WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(C)(3) LINE 7 WOODS SERVICES INC 0 WOODS FOUNDATION OF NEW JERSEY 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(C)(3) LINE 12A, I WOODS SERVICES INC 0 BURNT HILL ROAD GROUP HOME INC 1262 WHITEHORSE-HAMILTON SQUARE ROA HAMILTON NJ 08690 873340110 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. NJ 501(C)(3) LINE 7 N/A 0 ABILITIES CENTER OF SOUTHERN NJ INC 1208 DELSEA DRIVE WESTVILLE NJ 08093 221730510 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 ALLIES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0