Civic Intelligence

Livengrin Foundation Inc.

990 • Fiscal year 2018 • EIN 23-1668916

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LIVENGRIN.ORG

View Organization Page

4833 Hulmeville RoadBensalem, PA 19020

(215) 638-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$167,120

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$24,501,712

Down $967,708 (-3.8%) from 2017

Net Assets

Down

$16,324,491

Down $1,491,140 (-8.4%) from 2017

Liabilities

Up

$8,177,221

Up $523,432 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$17,517,375

Up $242,768 (+1.4%) from 2017

Expenses

Up

$19,049,016

Up $1,601,882 (+9.2%) from 2017

Net Income

Down

-$1,531,641

Down $1,359,114 (-788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,091,507Liabilities 2010: $1,120,331Net Assets 2010: $10,971,1762010Assets 2011: $14,006,840Liabilities 2011: $1,269,272Net Assets 2011: $12,737,5682011Assets 2012: $16,470,933Liabilities 2012: $1,007,784Net Assets 2012: $15,463,1492012Assets 2013: $18,207,947Liabilities 2013: $1,346,552Net Assets 2013: $16,861,3952013Assets 2014: $18,674,191Liabilities 2014: $1,428,654Net Assets 2014: $17,245,5372014Assets 2015: $19,172,271Liabilities 2015: $1,320,166Net Assets 2015: $17,852,1052015Assets 2016: $18,762,906Liabilities 2016: $1,120,736Net Assets 2016: $17,642,1702016Assets 2017: $25,469,420Liabilities 2017: $7,653,789Net Assets 2017: $17,815,6312017Assets 2018: $24,501,712Liabilities 2018: $8,177,221Net Assets 2018: $16,324,4912018Assets 2019: $24,624,284Liabilities 2019: $7,503,419Net Assets 2019: $17,120,8652019Assets 2020: $26,974,779Liabilities 2020: $8,836,636Net Assets 2020: $18,138,1432020Assets 2021: $27,681,374Liabilities 2021: $6,068,410Net Assets 2021: $21,612,9642021Assets 2022: $27,268,529Liabilities 2022: $5,663,669Net Assets 2022: $21,604,8602022Assets 2023: $25,595,073Liabilities 2023: $6,430,654Net Assets 2023: $19,164,4192023Assets 2024: $25,654,107Liabilities 2024: $5,972,387Net Assets 2024: $19,681,7202024Assets 2025: $24,663,310Liabilities 2025: $6,584,920Net Assets 2025: $18,078,3902025

Highlighted filing

2018

Assets$24,501,712
Liabilities$8,177,221
Net Assets$16,324,491
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,781,6752010Expenses 2011: $11,595,3282011Expenses 2012: $13,269,1442012Expenses 2013: $14,755,4242013Revenue 2014: $15,967,069Expenses 2014: $16,343,856Net Income 2014: -$376,7872014Revenue 2015: $17,566,614Expenses 2015: $16,638,713Net Income 2015: $927,9012015Revenue 2016: $17,195,905Expenses 2016: $17,432,507Net Income 2016: -$236,6022016Revenue 2017: $17,274,607Expenses 2017: $17,447,134Net Income 2017: -$172,5272017Revenue 2018: $17,517,375Expenses 2018: $19,049,016Net Income 2018: -$1,531,6412018Revenue 2019: $15,354,515Expenses 2019: $14,798,669Net Income 2019: $555,8462019Revenue 2020: $15,777,871Expenses 2020: $14,863,743Net Income 2020: $914,1282020Revenue 2021: $15,325,096Expenses 2021: $13,178,272Net Income 2021: $2,146,8242021Revenue 2022: $14,590,198Expenses 2022: $13,644,092Net Income 2022: $946,1062022Revenue 2023: $11,436,739Expenses 2023: $13,819,893Net Income 2023: -$2,383,1542023Revenue 2024: $12,399,735Expenses 2024: $12,206,699Net Income 2024: $193,0362024Revenue 2025: $9,827,786Expenses 2025: $11,687,351Net Income 2025: -$1,859,5652025

Highlighted filing

2018

Revenue$17,517,375
Expenses$19,049,016
Net Income-$1,531,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$18,998,913
Mission and Program Overview

Mission

To empower the individual to embrace recovery and break the cycle of addiction by providing comprehensive, integrated, and holistic treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,727,515$15,584,996▲ $1,857,481
Investments in Publicly Traded Securities$4,771,779$3,271,810▼ $1,499,969
Accounts Receivable$2,170,980$1,216,941▼ $954,039
Cash and Non-Interest-Bearing Accounts$518,406$468,687▼ $49,719
Pledges and Grants Receivable$484,241$345,531▼ $138,710
Prepaid Expenses and Deferred Charges$193,171$104,732▼ $88,439
Savings and Temporary Cash Investments$277,831$62,588▼ $215,243
Total Assets$25,469,420$24,501,712▼ $967,708
Other Assets Total$3,325,497$3,446,427▲ $120,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,587,617$6,689,653▲ $2,102,036
Accounts Payable and Accrued Expenses$3,004,842$1,430,738▼ $1,574,104
Other Liabilities$61,330$56,830▼ $4,500
Total Liabilities$7,653,789$8,177,221▲ $523,432
Net Assets / Fund Balance
Unrestricted Net Assets$14,005,893$12,490,107▼ $1,515,786
Permanently Rstr Net Assets$3,325,497$3,446,427▲ $120,930
Temporarily Rstr Net Assets$484,241$387,957▼ $96,284
Total Net Assets Fund Balance$17,815,631$16,324,491▼ $1,491,140
Total Liabilities and Net Assets / Fund Balance$25,469,420$24,501,712▼ $967,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,366,551$4,158,056$17,524,607
Equipment$862,609$1,655,233$2,517,842
Land$1,350,759-$1,350,759
Leasehold Improvements$5,077$142,284$147,361
Other Assets Org$3,446,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,325,496-▲ $288,433$167,502$3,446,427
2016$3,107,130-▲ $392,369$174,003$3,325,496
2015$3,299,830-▼ $48,027$144,673$3,107,130
2014$3,361,206-▲ $76,772$138,148$3,299,830
2013$3,003,022-▲ $488,873$130,689$3,361,206
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Pine-retired 102017President & CEOFT$151,000$16,120$167,120
William J LormanChief Clinical OfficerFT$120,426-$120,426
Poojah ShahMedical Coordinator of DetoxFT$100,524-$100,524

Board Members and Trustees

NameTitle
Julie B Negovan EsqChairman
David Blenk-hired 42018President & CEO
Bruce R MurrayVice Chairman
Anne F BerlinBoard Member
Daphne G FloydBoard Member
Edward J HaazBoard Member
Eileen M Bonner MdBoard Member
Joseph GuglielmiBoard Member
Joseph R JingoliBoard Member
Michael S AstringerBoard Member
Pamela S JanveyBoard Member
Rob LeipzigerBoard Member
Ronald W Davis MedBoard Member
Scott I Fegleyesq-left 32018Board Member
Steven LeckermanBoard Member
Allen W Toadvine EsqSecretary
Joseph P McnallyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matas Cleaning ServicesCleaning Company2651 ATLANTIC AVE, Bensalem, PA 19020$453,695
Revenue and Support

Revenue Composition

Contributions and Grants
$535,140
Program Service Revenue
$16,635,166
Investment Income
$205,093
Other Revenue
$141,976
All Other Contributions
$411,433
Change in Net Assets
$-1,531,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,517,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,541
Total Revenue per Audited Statements
$17,642,916
Total Revenue per Form 990
$17,517,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,315,493
Other Expenses$6,733,523
Total Fundraising Expense$258,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,940,198$182,739$135,503$9,258,440
Other Employee Benefits$2,032,367$85,450$34,083$2,151,900
Occupancy$1,315,000$410,544$3,837$1,729,381
Depreciation Depletion$766,209$135,213-$901,422
Payroll Taxes$632,510$24,530$10,355$667,395
Office Expenses$146,803$419,236$26,744$592,783
Fees for Services Other$192,063$90,468$10,461$292,992
Advertising$637$264,174$20,170$284,981
Current Officers, Directors, Trustees, and Key Employees$59,440$166,431$11,887$237,758
Insurance-$171,102-$171,102
Travel$63,445$64,991$211$128,647
Information Technology$100,883$17,273-$118,156
Fees for Services Management$179$62,733$1,031$63,943
Interest-$62,052-$62,052
Other Expenses$-3,319$63,485$278$60,444
Fees for Services Legal$155$54,450$895$55,500
Fees for Services Accounting$145$50,962$838$51,945
Conferences and Meetings$21,023$6,890$2,000$29,913
Total Functional Expenses$16,409,000$2,381,723$258,293$19,049,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,134,056
Expenses per Audited Statements$19,049,016
Total Expenses per Form 990$19,049,016
Expenses Not Reported on Form 990$85,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,706
Fundraising Gross Income$6,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Recovery$130,512$6,805-$6,805
Total Events$130,512$6,805$31,706$-24,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$56,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board reviews the form 990 in its entirety. The review is conducted through a finance committee meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members sign disclosure statements that are reviewed at the annual board of directors meeting in september.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board and a representative of the human resources committee reviews and uses data on comparable compensation from industry trade association surveys to determine compensation for the executive director. The decision is documented in the ceo's personnel file. The executive director determines the compensation paid to other officers based upon successfully achieving goals of the organization and comparable compensation from industry trade association and local market salary surveys. The deliberation and decisions are documented in the employees' personnel file.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Livengrin Foundation Inc
EIN
23-1668916
Phone
2156385200
Address
4833 HULMEVILLE ROAD, BENSALEM, PA 19020

Signing Officer

Name
Joseph P Mcnally
Title
Treasurer
Phone
2156385200
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Mcnally
Formed
1966
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
319
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain in beneficial trust 120,930.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. The foundation has been classified as an organization that is not a private foundation under section 509(a)(2) of the irc and qualifies for the maximum charitable contribution deduction for individual donors. The foundation follows the standard of accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of the standard had no impact on the foundation's financial statements. The foundation's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain in perpetual trust 120,930. Special events net expenses 31,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events net expenses 31,706.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE B NEGOVAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE R MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN W TOADVINE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH P MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S ASTRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE F BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN M BONNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD W DAVIS MED
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GUGLIELMI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAPHNE G FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD J HAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA S JANVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH R JINGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN LECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB LEIPZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT I FEGLEYESQ-LEFT 32018
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD PINE-RETIRED 102017
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BLENK-HIRED 42018
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM J LORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19POOJAH SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL COORDINATOR OF DETOX
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123707
IRS990/FundraisingDirectExpensesAmt031706
IRS990/FundraisingGrossIncomeAmt06805
IRS990/GainOrLossGrp/OtherAmt037878
IRS990/GainOrLossGrp/SecuritiesAmt083184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068169
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01502725
IRS990/GrossReceiptsAmt018998913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017273
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100883
IRS990/InformationTechnologyGrp/TotalAmt0118156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171102
IRS990/InsuranceGrp/TotalAmt0171102
IRS990/InterestGrp/ManagementAndGeneralAmt062052
IRS990/InterestGrp/TotalAmt062052
IRS990/InvestmentIncomeGrp/ExclusionAmt084031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04771779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03271810
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05955573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013727515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015584996
IRS990/LandBldgEquipCostOrOtherBssAmt021540569
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030291
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01419541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0166877
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166877
IRS990/MissionDesc0TO EMPOWER THE INDIVIDUAL TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION BY PROVIDING COMPREHENSIVE, INTEGRATED, AND HOLISTIC TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04587617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06689653
IRS990/NetAssetsOrFundBalancesBOYAmt017815631
IRS990/NetAssetsOrFundBalancesEOYAmt016324491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03837
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410544
IRS990/OccupancyGrp/ProgramServicesAmt01315000
IRS990/OccupancyGrp/TotalAmt01729381
IRS990/OfficeExpensesGrp/FundraisingAmt026744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146803
IRS990/OfficeExpensesGrp/TotalAmt0592783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03325497
IRS990/OtherAssetsTotalGrp/EOYAmt03446427
IRS990/OtherChangesInNetAssetsAmt0120930
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02032367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02151900
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIETARY AND MEDICAL SUP
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163485
IRS990/OtherExpensesGrp/ProgramServicesAmt01609648
IRS990/OtherExpensesGrp/ProgramServicesAmt1531614
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3319
IRS990/OtherExpensesGrp/TotalAmt01609648
IRS990/OtherExpensesGrp/TotalAmt1580614
IRS990/OtherExpensesGrp/TotalAmt260444
IRS990/OtherLiabilitiesGrp/BOYAmt061330
IRS990/OtherLiabilitiesGrp/EOYAmt056830
IRS990/OtherRevenueTotalAmt0166877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08940198
IRS990/OtherSalariesAndWagesGrp/TotalAmt09258440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632510
IRS990/PayrollTaxesGrp/TotalAmt0667395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03325497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03446427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0484241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345531
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104732
IRS990/PrincipalOfficerNm0JOSEPH P MCNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DUI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012006171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13779054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012006171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13779054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056261
IRS990/PYOtherExpensesAmt05295672
IRS990/PYOtherRevenueAmt074255
IRS990/PYProgramServiceRevenueAmt015641482
IRS990/PYRevenuesLessExpensesAmt0-172527
IRS990/PYSalariesCompEmpBnftPaidAmt012151462
IRS990/PYTotalExpensesAmt017447134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017274607

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,501,712
Liabilities
$8,177,221
Net assets
$16,324,491
Revenue
$17,517,375
Expenses
$19,049,016
Net income
-$1,531,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$6.58$18.1$9.83$11.7$1.86
2024Detailed filing. Detailed filing data is available for this year.$25.7$5.97$19.7$12.4$12.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$25.6$6.43$19.2$11.4$13.8$2.38
2022Detailed filing. Detailed filing data is available for this year.$27.3$5.66$21.6$14.6$13.6$0.95
2021Detailed filing. Detailed filing data is available for this year.$27.7$6.07$21.6$15.3$13.2$2.15
2020Detailed filing. Detailed filing data is available for this year.$27.0$8.84$18.1$15.8$14.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.50$17.1$15.4$14.8$0.56
2018Detailed filing. Detailed filing data is available for this year.$24.5$8.18$16.3$17.5$19.0$1.53
2017Detailed filing. Detailed filing data is available for this year.$25.5$7.65$17.8$17.3$17.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.8$1.12$17.6$17.2$17.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.32$17.9$17.6$16.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.43$17.2$16.0$16.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.35$16.9$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.01$15.5$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.27$12.7$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.12$11.0$10.8