Civic Intelligence

Livengrin Foundation Inc.

990 • Fiscal year 2021 • EIN 23-1668916

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.40x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$305,432

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,681,374

Up $706,595 (+2.6%) from 2020

Net Assets

Up

$21,612,964

Up $3,474,821 (+19%) from 2020

Liabilities

Down

$6,068,410

Down $2,768,226 (-31%) from 2020

Revenue

Down

$15,325,096

Down $452,775 (-2.9%) from 2020

Expenses

Down

$13,178,272

Down $1,685,471 (-11%) from 2020

Net Income

Up

$2,146,824

Up $1,232,696 (+135%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$27,681,374
Liabilities$6,068,410
Net Assets$21,612,964

Operations Trend

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

2021

Revenue$15,325,096
Expenses$13,178,272
Net Income$2,146,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$15,553,755
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 individuals to embrace recovery and break the cycle of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,943,109$13,166,854▼ $776,255
Cash and Non-Interest-Bearing Accounts$3,956,202$4,812,145▲ $855,943
Investments in Publicly Traded Securities$3,467,695$4,654,218▲ $1,186,523
Accounts Receivable$1,703,588$469,338▼ $1,234,250
Prepaid Expenses and Deferred Charges$182,147$153,635▼ $28,512
Pledges and Grants Receivable$132,594$58,800▼ $73,794
Total Assets$26,974,779$27,681,374▲ $706,595
Other Assets Total$3,589,444$4,366,384▲ $776,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,084,849$5,203,126▼ $881,723
Unsecured Notes Loans Payable$1,774,255$0▼ $1,774,255
Accounts Payable and Accrued Expenses$937,753$839,177▼ $98,576
Other Liabilities$39,779$26,107▼ $13,672
Total Liabilities$8,836,636$6,068,410▼ $2,768,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,235,153$17,103,362▲ $2,868,209
Net Assets With Donor Restrictions$3,902,990$4,509,602▲ $606,612
Total Net Assets Fund Balance$18,138,143$21,612,964▲ $3,474,821
Total Liabilities and Net Assets / Fund Balance$26,974,779$27,681,374▲ $706,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,292,334$5,764,058$18,056,392
Equipment$431,174$2,280,492$2,711,666
Land$440,674-$440,674
Leasehold Improvements$2,672$155,356$158,028
Other Assets Org$4,366,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,589,444-▲ $952,933$175,994$4,366,383
2019$3,548,302-▲ $204,035$162,893$3,589,444
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlenkPresident & CEOFT$267,404$38,028$305,432
James CornishMedical DirectorPT$267,824$10,497$278,321
Holly LivingstonVP of Business DevelopmentFT$131,222$28,740$159,962
Jessica LeeNurse PractitionerFT$145,548$6,826$152,374

Board Members and Trustees

NameTitle
Bruce MurrayChairman
Allen Toadvine EsqVice Chairman
Edward HaazBoard Member
Eileen Bonner MdBoard Member
Harry MccloskeyBoard Member
John KaneBoard Member
Joseph GuglielmiBoard Member
Joseph JingoliBoard Member
Melissa Santarelli MbaBoard Member
Ronald Davis MedBoard Member
Steven LeckermanBoard Member
Rob LeipzigerBoard Member- Left Jan 2021
Walt HigginsBoard Member- Left Jan 2021
Pamela JanveySecretary
Joseph McnallyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael AstringerHuman Capital Consultants7809 GREENBRIER ROAD, Pennasuken, NJ 08109$124,528
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,523
Program Service Revenue
$12,670,670
Investment Income
$389,209
Other Revenue
$96,694
All Other Contributions
$2,128,456
Change in Net Assets
$2,146,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$45,627
Total Noncash Contributions3$45,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,326,555
Revenue Not Reported on Financial Statements
$-1,459
Revenue Not Reported on Form 990
$1,249,087
Other Revenue Adjustments
$-1,459
Total Revenue per Audited Statements
$16,575,642
Total Revenue per Form 990
$15,325,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,520,000
Other Expenses$4,579,362
Total Fundraising Expense$119,239
Grants and Similar Amounts Paid$78,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,620,417$1,463,053$77,882$6,161,352
Other Employee Benefits$914,431$244,847$11,215$1,170,493
Depreciation Depletion$596,710$166,457-$763,167
Occupancy$656,557$33,479$2,237$692,273
Fees for Services Other$685,983$452-$686,435
Current Officers, Directors, Trustees, and Key Employees$369,950$213,802-$583,752
Payroll Taxes$351,290$100,584$4,260$456,134
Office Expenses$217,698$83,468$5,083$306,249
All Other Expenses$33,837$213,774$285$247,896
Information Technology$156,425$75,772$4,185$236,382
Advertising-$205,904$7,376$213,280
Insurance$162,522$44,449$1,783$208,754
Pension Plan Contributions$116,655$30,033$1,581$148,269
Interest-$143,342-$143,342
Grants to Domestic Individuals$78,910--$78,910
Other Expenses$68,096$150$3,352$68,096
Fees for Services Accounting-$38,301-$38,301
Travel$14,840$18,091-$32,931
Fees for Services Management-$32,344-$32,344
Fees for Services Legal-$10,110-$10,110
Total Functional Expenses$9,920,509$3,138,524$119,239$13,178,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,178,272
Total Expenses per Audited Statements$13,100,821
Expenses per Audited Statements$13,099,362
Expenses Not Reported on Financial Statements$78,910
Other Expense Adjustments$78,910
Expenses Not Reported on Form 990$1,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,459
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Recovery$24,557-$423-
Breakfast$15,510---
Total Events$40,067-$1,459$-1,459
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$26,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be comprised of the chairperson, vice chairperson, secretary, treasurer, and president/ceo. The governing body of livengrin foundation delegates board authority to the executive committee to act on its behalf between meetings of the board.

Form 990, Part VI, Section A, Line 3

Livengrin foundation, inc. Delegated control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to human capital consultants in fy 2020 for human resources services. As of 6/30/2020, michael astringer is compensated by the management entity as of 12/2019. Michael astringer and human capital consultants were replaced by tasha toomer circa 1/2021. Tasha toomer is employed full time as livengrin's vice president of human resources.

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

The form 990 is prepared by an independent accounting firm. The finance committee of the board reviews the form 990 in its entirety through a finance committee meeting. Prior to filing all board members receive a complete copy of the form 990.

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

Board members sign disclosure statements that are reviewed at the annual board of directors meeting. 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 15A

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 ceo. The review was completed in calendar year 2019, 2020, 2021. The decision is timely documented in the ceo's 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
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Mcnally
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
204
Volunteers
80

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 776,940.

Financial Statement Notes

PART V, LINE 4:

The hansell trust is a permanent fund. The income from which is to go to livengrin foundation projects, which are supported by livengrin foundation's mission to make sustainable recovery possible through professional, accessible, and successful treatment options.

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 776,940. Scholarships -78,910.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events direct expenses -1,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 1,459.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 78,910.

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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/OtherCompensationAmt1538028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186826
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN TOADVINE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA JANVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN BONNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD DAVIS MED
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GUGLIELMI
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD HAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH JINGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN LECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB LEIPZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SANTARELLI MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BLENK
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA LEE
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/ReportableCompFromOrgAmt15267404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145548
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/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- LEFT JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER- LEFT JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040067
IRS990/FundraisingDirectExpensesAmt01459
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0237274
IRS990/GainOrLossGrp/SecuritiesAmt062831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt078910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0370439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156866
IRS990/GrossReceiptsAmt015553755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075772
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156425
IRS990/InformationTechnologyGrp/TotalAmt0236382
IRS990/InsuranceGrp/FundraisingAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt044449
IRS990/InsuranceGrp/ProgramServicesAmt0162522
IRS990/InsuranceGrp/TotalAmt0208754
IRS990/InterestGrp/ManagementAndGeneralAmt0143342
IRS990/InterestGrp/TotalAmt0143342
IRS990/InvestmentIncomeGrp/ExclusionAmt089104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03467695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04654218
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08199906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013943109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013166854
IRS990/LandBldgEquipCostOrOtherBssAmt021366760
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133165
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING SUSTAINABLE RECOVERY POSSIBLE THROUGH PROFESSIONAL, ACCESSIBLE, AND SUCCESSFUL TREATMENT OPTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06084849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05203126
IRS990/NetAssetsOrFundBalancesBOYAmt018138143
IRS990/NetAssetsOrFundBalancesEOYAmt021612964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0551057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014235153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017103362
IRS990/NoncashContributionsAmt045627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02237
IRS990/OccupancyGrp/ManagementAndGeneralAmt033479
IRS990/OccupancyGrp/ProgramServicesAmt0656557
IRS990/OccupancyGrp/TotalAmt0692273
IRS990/OfficeExpensesGrp/FundraisingAmt05083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217698
IRS990/OfficeExpensesGrp/TotalAmt0306249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03589444
IRS990/OtherAssetsTotalGrp/EOYAmt04366384
IRS990/OtherChangesInNetAssetsAmt0776940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01170493
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/FundraisingAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0380818
IRS990/OtherExpensesGrp/ProgramServicesAmt1337978
IRS990/OtherExpensesGrp/ProgramServicesAmt2157392
IRS990/OtherExpensesGrp/ProgramServicesAmt368096
IRS990/OtherExpensesGrp/TotalAmt0380818
IRS990/OtherExpensesGrp/TotalAmt1361442
IRS990/OtherExpensesGrp/TotalAmt2157542
IRS990/OtherExpensesGrp/TotalAmt368096
IRS990/OtherLiabilitiesGrp/BOYAmt039779
IRS990/OtherLiabilitiesGrp/EOYAmt026107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt098153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098153
IRS990/OtherRevenueTotalAmt098153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04620417
IRS990/OtherSalariesAndWagesGrp/TotalAmt06161352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351290
IRS990/PayrollTaxesGrp/TotalAmt0456134
IRS990/PensionPlanContributionsGrp/FundraisingAmt01581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116655
IRS990/PensionPlanContributionsGrp/TotalAmt0148269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058800
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153635
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/RelatedOrExemptFuncIncomeAmt09254902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09254902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165174
IRS990/PYInvestmentIncomeAmt024357
IRS990/PYOtherExpensesAmt05208058
IRS990/PYOtherRevenueAmt0127993
IRS990/PYProgramServiceRevenueAmt013874867
IRS990/PYRevenuesLessExpensesAmt0914128
IRS990/PYSalariesCompEmpBnftPaidAmt09487486
IRS990/PYTotalExpensesAmt014863743

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Filings

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