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THE LEGACY TREATMENT SERVICES FOUNDATION INC
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THE LEGACY TREATMENT SERVICES FOUNDATION INC
Hainesport, NJ, US
•
501(c)3
•
EIN
20-0034903
•
Single Organization Support
THE LEGACY TREATMENT SERVICES FOUNDATION INC
Sign up to claim this org
Hainesport, NJ, US
•
501(c)3
•
EIN
20-0034903
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,224,399
Investments
51%
Cash & Equivalents
25%
Other Assets
22%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$64,266
Deferred Revenue
86%
Other Liabilities
12%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,637,839
$1,304,035
-51%
Receivables (Non-Related)
$21,850
$8,200
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,186
$65,400
+67%
Investments
$2,312,394
$2,683,439
+16%
Property, Plant, & Equipment (net)
-
$28,923
-
Other Assets
-
$1,134,402
-
Total Assets
$5,011,269
$5,224,399
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,641
-
Grants Payable
-
-
-
Deferred Revenue
$46,650
$55,160
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,368
$7,465
-91%
Total Liabilities
$127,018
$64,266
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$272,693
$431,231
+58%
Unrestricted Net Assets
$4,611,558
$4,728,902
+3%
Net assets
2023
2024
Change
Net assets
+$4,884,251
+$5,160,133
+6%
Balance Sheet