Civic Intelligence

Livengrin Foundation Inc.

990 • Fiscal year 2019 • EIN 23-1668916

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$296,403

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,624,284

Up $122,572 (+0.5%) from 2018

Net Assets

Up

$17,120,865

Up $796,374 (+4.9%) from 2018

Liabilities

Down

$7,503,419

Down $673,802 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$15,354,515

Down $2,162,860 (-12%) from 2018

Expenses

Down

$14,798,669

Down $4,250,347 (-22%) from 2018

Net Income

Up

$555,846

Up $2,087,487 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$24,624,284
Liabilities$7,503,419
Net Assets$17,120,865
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$15,354,515
Expenses$14,798,669
Net Income$555,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$15,413,990
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.

To empower the individual to embrace recovery and break the cycle of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,584,996$14,723,334▼ $861,662
Investments in Publicly Traded Securities$3,271,810$3,436,717▲ $164,907
Accounts Receivable$1,216,941$1,388,165▲ $171,224
Cash and Non-Interest-Bearing Accounts$468,687$711,524▲ $242,837
Savings and Temporary Cash Investments$62,588$532,752▲ $470,164
Pledges and Grants Receivable$345,531$148,421▼ $197,110
Prepaid Expenses and Deferred Charges$104,732$135,069▲ $30,337
Total Assets$24,501,712$24,624,284▲ $122,572
Other Assets Total$3,446,427$3,548,302▲ $101,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,689,653$6,286,635▼ $403,018
Accounts Payable and Accrued Expenses$1,430,738$1,168,088▼ $262,650
Other Liabilities$56,830$48,696▼ $8,134
Total Liabilities$8,177,221$7,503,419▼ $673,802
Net Assets / Fund Balance
Unrestricted Net Assets$12,490,107$13,320,906▲ $830,799
Permanently Rstr Net Assets$3,446,427$3,548,302▲ $101,875
Temporarily Rstr Net Assets$387,957$251,657▼ $136,300
Total Net Assets Fund Balance$16,324,491$17,120,865▲ $796,374
Total Liabilities and Net Assets / Fund Balance$24,501,712$24,624,284▲ $122,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,723,462$4,814,159$17,537,621
Equipment$631,884$1,911,996$2,543,880
Land$1,356,082-$1,356,082
Leasehold Improvements$11,906$146,122$158,028
Other Assets Org$3,548,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,446,427-▲ $261,546$159,671$3,548,302
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlenkPresident & CEOFT$250,000$46,403$296,403
Holly LivingstonVP of Business DevelopmentFT$120,000$38,345$158,345
James CornishMedical DirectorFT$118,300$2,097$120,397
Yareka CarterControllerFT$89,835$22,577$112,412

Board Members and Trustees

NameTitle
Bruce R MurrayChairman
Allen W Toadvine EsqVice Chairman
Anne F BerlinBoard Member
Daphne Floyd-left 2619Board Member
Edward J HaazBoard Member
Eileen M Bonner MdBoard Member
John KaneBoard Member
Joseph GuglielmiBoard Member
Joseph R JingoliBoard Member
Julie B Negovan-left 92518Board Member
Michael S AstringerBoard Member
Rob LeipzigerBoard Member
Ronald W Davis MedBoard Member
Steven LeckermanBoard Member
Pamela S JanveySecretary
Joseph P McnallyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matas Cleaning ServicesCleaning Company2651 ATLANTIC AVE, Bensalem, PA 19020$453,695
Modular GeniusContractor Services1201 S MOUNTAIN RD, Joppa, MD 21085$181,044
Assets ProtectionSecurity Services140 E RICHARDSON AVE, Langhorne, PA 19047$148,326
Realth & CompanyStaffing Placement200 W WASHINGTON SQUARE STE 240, Philadelphia, PA 19106$140,000
Haines & KibblehouseContractor ServicesPO BOX 196, Skippack, PA 19474$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$528,007
Program Service Revenue
$14,681,565
Investment Income
$81,520
Other Revenue
$63,423
All Other Contributions
$447,401
Change in Net Assets
$555,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,354,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,125
Total Revenue per Audited Statements
$15,615,640
Total Revenue per Form 990
$15,354,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,116,670
Other Expenses$4,681,999
Total Fundraising Expense$258,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,475,972$1,386$145,820$7,623,178
Other Employee Benefits$1,425,906$60,677$30,338$1,516,921
Occupancy$1,135,260$343,601$3,491$1,482,352
Depreciation Depletion$779,198$137,506-$916,704
Payroll Taxes$533,691$22,710$11,355$567,756
Current Officers, Directors, Trustees, and Key Employees$74,101$319,894$14,820$408,815
Office Expenses$61,288$301,916$7,511$370,715
Interest-$212,624-$212,624
Fees for Services Other$137,518$66,757$8,334$212,609
Information Technology$174,718$30,833-$205,551
Advertising-$172,329$32,825$205,154
Insurance-$188,573-$188,573
Travel$37,008$37,008-$74,016
Fees for Services Accounting-$36,694$603$37,297
Fees for Services Legal-$33,666$554$34,220
Conferences and Meetings$21,781$7,056$1,841$30,678
Other Expenses$291,484$29,247-$29,247
Fees for Services Management-$18,983$667$19,650
Total Functional Expenses$12,488,803$2,051,707$258,159$14,798,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,819,266
Expenses per Audited Statements$14,798,669
Total Expenses per Form 990$14,798,669
Expenses Not Reported on Form 990$20,597
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$20,597
Fundraising Gross Income$5,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Recovery$86,248$5,642$10,854$-5,212
Total Events$86,248$5,642$20,597$-14,955
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$48,696
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 A, Line 1

“The executive committee shall select candidates for the elected officers of the corporation to be submitted to the board of directors. Members of the board will have the right to make additional nominations and will have the authority to fill any vacancies which may happen during the year.”

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

“Board members sign disclosure statements that are reviewed at the annual board of directors meeting in september. The policy is continuously monitored by the board members. Shall a member have an interest in any arrangement discussed by the board, he or she will be asked to leave the meeting by the board for the period of the time such arrangement is being discussed.”

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
2020-06-08
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
286
Volunteers
78

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 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 101,875.”

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 101,875. Special events net expenses 20,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events net expenses 20,597.”

Raw XML AppendixShowing 400 of 744 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182097
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA S JANVEY
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/PersonNm9EDWARD J HAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH R JINGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN LECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB LEIPZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE B NEGOVAN-LEFT 92518
IRS990/Form990PartVIISectionAGrp/PersonNm15DAPHNE FLOYD-LEFT 2619
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BLENK
IRS990/Form990PartVIISectionAGrp/PersonNm17YAREKA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY LIVINGSTON
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/ReportableCompFromOrgAmt16250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120000
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/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080606
IRS990/FundraisingDirectExpensesAmt020597
IRS990/FundraisingGrossIncomeAmt05642
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GainOrLossGrp/SecuritiesAmt0-6312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032566
IRS990/GrossReceiptsAmt015413990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174718
IRS990/InformationTechnologyGrp/TotalAmt0205551
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188573
IRS990/InsuranceGrp/TotalAmt0188573
IRS990/InterestGrp/ManagementAndGeneralAmt0212624
IRS990/InterestGrp/TotalAmt0212624
IRS990/InvestmentIncomeGrp/ExclusionAmt086032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03271810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03436717
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06872277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015584996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014723334
IRS990/LandBldgEquipCostOrOtherBssAmt021595611
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt078378
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078378
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/BOYAmt06689653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06286635
IRS990/NetAssetsOrFundBalancesBOYAmt016324491
IRS990/NetAssetsOrFundBalancesEOYAmt017120865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03491
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343601
IRS990/OccupancyGrp/ProgramServicesAmt01135260
IRS990/OccupancyGrp/TotalAmt01482352
IRS990/OfficeExpensesGrp/FundraisingAmt07511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301916
IRS990/OfficeExpensesGrp/ProgramServicesAmt061288
IRS990/OfficeExpensesGrp/TotalAmt0370715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03446427
IRS990/OtherAssetsTotalGrp/EOYAmt03548302
IRS990/OtherChangesInNetAssetsAmt0101875
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01516921
IRS990/OtherExpensesGrp/Desc0DIETARY AND MEDICAL SUP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129247
IRS990/OtherExpensesGrp/ProgramServicesAmt0340878
IRS990/OtherExpensesGrp/ProgramServicesAmt1291484
IRS990/OtherExpensesGrp/TotalAmt0371125
IRS990/OtherExpensesGrp/TotalAmt1291484
IRS990/OtherExpensesGrp/TotalAmt229247
IRS990/OtherLiabilitiesGrp/BOYAmt056830
IRS990/OtherLiabilitiesGrp/EOYAmt048696
IRS990/OtherRevenueTotalAmt078378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07475972
IRS990/OtherSalariesAndWagesGrp/TotalAmt07623178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533691
IRS990/PayrollTaxesGrp/TotalAmt0567756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03446427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03548302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148421
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135069
IRS990/PrincipalOfficerNm0JOSEPH P MCNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,624,284
Liabilities
$7,503,419
Net assets
$17,120,865
Revenue
$15,354,515
Expenses
$14,798,669
Net income
$555,846
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