Legacy Treatment Services
Legacy Treatment Services reported $74.6 million in revenue and $74.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.91 went to program services, $11.09 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.8% of the total. Government grants made up 23.7%. The highest compensation it reported for one person was $1,531,144 (TRUSTEE). 52 people received more than $100,000 in reportable compensation. Revenue rose 30% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $74MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $75MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 23.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 23.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,531,144 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 52 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAdolescent residential services - the adolescent residential services division offers a therapeutic residential alternative for children and youth unable to live at home due to circumstances involving trauma, abuse and neglect. The therapeutic foster care program places children with a loving foster parent while receiving community supports and treatment, working toward reunification wherever possible. Community residences for children are five-bed homes with varying levels of care that provide structured programming and treatment for youth experiencing emotional issues. Intimate home…
Emergency services - legacy's emergency services offer a variety of crisis response services and hospitalization alternatives. Legacy operates the state designated screening and crisis intervention program as well as the state designated children's mobile response and stabilization system for burlington county. Kairos house (burlington county) and crosswinds (ocean county) are short-term residential programs that offer counseling, treatment, and case management for adults experiencing or on the verge of a psychiatric crisis. Finally, involuntary outpatient commitment coordinates community…
Ambulatory services - legacy's ambulatory services offer a number of services including prevention, treatment, and case management. The outpatient department offers therapy and psychiatric services for children, adults and families, and substance abuse services for adults and adolescents. Path and supportive housing provide case management and supportive services to help adults with mental illness obtain housing and remain successfully in the community. The school based youth services program offers counseling, life skills, and prevention programming for pemberton high school students. The…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| TRUSTEE Director/trustee, 1.00 hrs/week | $0 | $1,499,739 | $31,405 | $1,531,144 |
| CHIEF FINANCIAL OFFICER Officer, 20.00 hrs/week | $0 | $468,544 | $24,530 | $493,074 |
| CHIEF MEDICAL OFFICER Key employee, 35.00 hrs/week | $431,088 | $0 | $35,003 | $466,091 |
| CHIEF EXECUTIVE OFFICER Officer, 32.00 hrs/week | $0 | $414,322 | $38,344 | $452,666 |
| EXECUTIVE DIRECTOR - MENTAL HEALTH STAFFING Highest compensated employee, 40.00 hrs/week | $416,048 | $0 | $4,187 | $420,235 |
| CHIEF EXECUTIVE OFFICER Officer, 32.00 hrs/week | $381,495 | $0 | $32,642 | $414,137 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $364,674 | $0 | $35,003 | $399,677 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $353,788 | $0 | $32,958 | $386,746 |
52 people received more than $100,000 in reportable compensation from Legacy Treatment Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $880K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,128
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AUTOMOTIVE RENTALS INC Automotive rentals | $623,000 |
| NUTRI-SERVE FOOD MANAGEMENT INC Food and beverages | $558,708 |
| INSIGHT MEDICAL GROUP OF NEW JERSEY Psychiatric services | $471,170 |
| PRO COMPUTER SERVICE LLC Information technology services | $301,914 |
| ALPHA HEALING CENTER Outpatient services | $218,996 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Legacy Treatment Services totaling $483K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Legacy Treatment Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Legacy Treatment Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Legacy Treatment Services spent in FY2025, $88.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- UcanChicago, IL · revenue $75M · programs 75.3% · FY2025
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- Motion Picture and Television FundWoodland Hills, CA · revenue $75M · programs 84.3% · 2024
- Hathaway-Sycamores Child and Family ServicesLos Angeles, CA · revenue $75M · programs 87.8% · FY2025
- Korean Women's AssociationLakewood, WA · revenue $75M · programs 98.8% · 2024
All human services charities · Largest charities in New Jersey
Questions people ask
How much of Legacy Treatment Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Legacy Treatment Services reported that 88.9% of its $74.4 million in expenses went to program services, 11.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Legacy Treatment Services pay its top executive?
The largest total compensation Legacy Treatment Services reported for one person in the fiscal year ending June 30, 2025 was $1,531,144, for the role of TRUSTEE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Legacy Treatment Services get its money?
Of $74.6 million in revenue in the fiscal year ending June 30, 2025, 23.7% came from contributions and grants (including 23.7% from government grants) and 73.8% from program service revenue (Form 990, Part VIII).
Is Legacy Treatment Services a registered charity?
The IRS lists EIN 21-0638161 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641339349303479 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500939349301225 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441299349302494 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349304259 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349304545 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349303932 · read the filing
All filings for EIN 21-0638161: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.