Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2011 • EIN 23-1914438

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.LENAPEVF.ORG

View Organization Page

500 North West Street18901
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,049,600

Up $968,111 (+16%) from 2010

Net Assets

Up

$2,680,321

Up $496,527 (+23%) from 2010

Liabilities

Up

$4,369,279

Up $471,584 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,632,065

Up $991,766 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,081,489Liabilities 2010: $3,897,695Net Assets 2010: $2,183,7942010Assets 2011: $7,049,600Liabilities 2011: $4,369,279Net Assets 2011: $2,680,3212011Assets 2012: $6,645,538Liabilities 2012: $3,753,597Net Assets 2012: $2,891,9412012Assets 2013: $7,505,882Liabilities 2013: $4,557,034Net Assets 2013: $2,948,8482013Assets 2014: $6,647,136Liabilities 2014: $4,029,308Net Assets 2014: $2,617,8282014Assets 2015: $6,965,318Liabilities 2015: $4,145,711Net Assets 2015: $2,819,6072015Assets 2016: $8,283,051Liabilities 2016: $4,984,030Net Assets 2016: $3,299,0212016Assets 2017: $7,702,374Liabilities 2017: $3,730,817Net Assets 2017: $3,971,5572017Assets 2018: $13,477,548Liabilities 2018: $7,817,454Net Assets 2018: $5,660,0942018Assets 2019: $16,953,153Liabilities 2019: $10,719,074Net Assets 2019: $6,234,0792019Assets 2020: $18,356,692Liabilities 2020: $11,865,969Net Assets 2020: $6,490,7232020Assets 2021: $19,216,568Liabilities 2021: $12,592,317Net Assets 2021: $6,624,2512021Assets 2022: $19,020,318Liabilities 2022: $11,586,549Net Assets 2022: $7,433,7692022Assets 2023: $21,187,125Liabilities 2023: $12,108,816Net Assets 2023: $9,078,3092023Assets 2024: $21,906,001Liabilities 2024: $11,663,883Net Assets 2024: $10,242,1182024Assets 2025: $31,507,411Liabilities 2025: $12,043,276Net Assets 2025: $19,464,1352025

Highlighted filing

2011

Assets$7,049,600
Liabilities$4,369,279
Net Assets$2,680,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,640,2992010Expenses 2011: $13,632,0652011Expenses 2012: $14,708,5792012Expenses 2013: $14,377,4462013Revenue 2014: $14,650,093Expenses 2014: $14,981,113Net Income 2014: -$331,0202014Revenue 2015: $16,043,063Expenses 2015: $15,841,284Net Income 2015: $201,7792015Revenue 2016: $16,717,654Expenses 2016: $16,238,240Net Income 2016: $479,4142016Revenue 2017: $18,082,690Expenses 2017: $17,338,936Net Income 2017: $743,7542017Revenue 2018: $20,696,806Expenses 2018: $19,047,202Net Income 2018: $1,649,6042018Revenue 2019: $21,516,881Expenses 2019: $20,942,896Net Income 2019: $573,9852019Revenue 2020: $21,373,838Expenses 2020: $23,364,648Net Income 2020: -$1,990,8102020Revenue 2021: $29,639,444Expenses 2021: $25,801,270Net Income 2021: $3,838,1742021Revenue 2022: $25,692,738Expenses 2022: $24,883,220Net Income 2022: $809,5182022Revenue 2023: $29,011,576Expenses 2023: $27,367,036Net Income 2023: $1,644,5402023Revenue 2024: $31,612,120Expenses 2024: $30,448,311Net Income 2024: $1,163,8092024Revenue 2025: $37,267,016Expenses 2025: $29,973,489Net Income 2025: $7,293,5272025

Highlighted filing

2011

Revenue-
Expenses$13,632,065
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.7
Gross Receipts
$14,128,592
Mission and Program Overview

Mission

The mission of lenape valley foundation is to partner with members of our community encountering mental health, substance use, intellectual or developmental challenges as they pursue their personal aspirations and an enhanced quality of life.

Major Activities

Activity 2
Case management services: lvf provides case management services to persons with mental health problems, intellectual deficits and developmental delays. Case managers assist consumers in identifying their needs, identifying what resources are available to address those needs, connecting consumers to those resources, and monitoring whether the resource is delivered or effective.
Activity 3
Outpatient services: lvf provides evaluation, psychotherapy, medication management to persons with psychiatric or behavorial disorders. Services are provided by psychiatrists, pshchologists, social workers and professional counselors. Services are available to all ages, and to individuals, families, or groups.
Filing and Contact Details

Filer

EIN
23-1914438
Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0205758
IRS990/AccountsPayableAccruedExpenses/EOY0204247
IRS990/AccountsReceivable/BOY02468122
IRS990/AccountsReceivable/EOY03080630
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CASE MANAGEMENT SERVICES: LVF PROVIDES CASE MANAGEMENT SERVICES TO PERSONS WITH MENTAL HEALTH PROBLEMS, INTELLECTUAL DEFICITS AND DEVELOPMENTAL DELAYS. CASE MANAGERS ASSIST CONSUMERS IN IDENTIFYING THEIR NEEDS, IDENTIFYING WHAT RESOURCES ARE AVAILABLE TO ADDRESS THOSE NEEDS, CONNECTING CONSUMERS TO THOSE RESOURCES, AND MONITORING WHETHER THE RESOURCE IS DELIVERED OR EFFECTIVE.
IRS990/Activity2/Expense03523889
IRS990/Activity2/Revenue02569130
IRS990/Activity3/Description0OUTPATIENT SERVICES: LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVORIAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSHCHOLOGISTS, SOCIAL WORKERS AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES, AND TO INDIVIDUALS, FAMILIES, OR GROUPS.
IRS990/Activity3/Expense02360967
IRS990/Activity3/Revenue02317453
IRS990/ActivityOrMissionDescription0THE MISSION OF LENAPE VALLEY FOUNDATION IS TO PARTNER WITH MEMBERS OF OUR COMMUNITY ENCOUNTERING MENTAL HEALTH, SUBSTANCE USE, INTELLECTUAL OR DEVELOPMENTAL CHALLENGES AS THEY PURSUE THEIR PERSONAL ASPIRATIONS AND AN ENHANCED QUALITY OF LIFE.
IRS990/ActivityOther/Description0MH CHILDREN SUPPORT SERVICES (EXPENSES 16,736, REVENUE 0) PARTIAL HOSPITAL PROGRAM (EXPENSES 523,190, REVENUES 548,315) CONSULTATION PROGRAM (EXPENSES 391,807, REVENUE 540,042) FORENSIC YOUTH (EXPENSES 56,212, REVENUE 50,660) PSYCHIATRIC REHAB (EXPENSES 332,938, REVENUE 6,226) MR FSS FAMILY DRIVEN (EXPENSES 97,000, REVENUE 0) MH ADULT SUPPORT SERVICES (EXPENSES 7,006, REVENUE 0) ASSISTED PERMANENT HOUSING PROGRAM (EXPENSES 26,522, REVENUE 19,102) MODERATE CRR (EXPENSES 161,639, REVENUE 21,756) MAXIMUM CRR (EXPENSES 243,374, REVENUE 30,554) SUPPORTED LIVING FORSYTHIA (EXPENSES 353,780, REVENUE 11,986 BHRS (EXPENSES 686,651, REVENUE 744,933) ACUTE RESPITE CARE (EXPENSES 249,791, REVENUE 0) SHELTER PLUS (EXPENSES 121,790, REVENUE 14,332) PACT (EXPENSES 1,090,978, REVENUE 1,196,195) PEER SUPPORT (EXPENSES 10,684, REVENUE 0)
IRS990/ActivityOther/Expense04370098
IRS990/ActivityOther/Revenue03184101
IRS990/AddressPrincipalOfficerUS/AddressLine10500 NORTH WEST STREET
IRS990/AddressPrincipalOfficerUS/City0DOYLESTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018901
IRS990/AllOtherContributions024978
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0198986
IRS990/CashNonInterestBearing/EOY0-769
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0377985
IRS990/CompCurrentOfficersDirectors/Total0377985
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101451 BROAD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine201451 BROAD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DRESHER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019025
IRS990/ContractorCompensation/Compensation0226870
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRY
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PENN RECOVERY SYSTEMS
IRS990/ContributionsGrantsCurrentYear04977796
IRS990/ContributionsGrantsPriorYear04895369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0243670
IRS990/DeferredRevenue/EOY0244869
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019000
IRS990/DepreciationDepletion/ProgramServices0125600
IRS990/DepreciationDepletion/Total0144600
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS AND EMERGENCY SERVICES: LVF PROVIDES CRISIS SERVICES FOR PERSONS WITH MENTAL HEALTH ISSUES ON A 24HOUR/7 DAY A WEEK BASIS. SERVICES ARE PROVIDED BY CRISIS WORKERS MEETING THE CREDENTIALING STANDARDS SET BY PENNSYLVANIA. CRISIS WORKERS ARE SUPPORTED BY ON-CALL PSYCHIATRISTS. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC, REGARDLESS OF INSURANCE COVERAGE OR ABILITY TO PAY. SERVICES INCLUDE EVLUATION, CRISIS COUNSELING, REFERRAL AND/OR HOSPITALIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02151031
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral050242
IRS990/FeesForServicesAccounting/Total050242
IRS990/FeesForServicesLegal/ManagementAndGeneral017235
IRS990/FeesForServicesLegal/Total017235
IRS990/FeesForServicesOther/Fundraising0187
IRS990/FeesForServicesOther/ManagementAndGeneral0115892
IRS990/FeesForServicesOther/ProgramServices0474171
IRS990/FeesForServicesOther/Total0590250
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1725.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1830.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0HELENE MATHERN
IRS990/Form990PartVIISectionA/NamePerson1JAMES HAPP
IRS990/Form990PartVIISectionA/NamePerson2EDWIN R KNOPF MD
IRS990/Form990PartVIISectionA/NamePerson3AMY OLSEN
IRS990/Form990PartVIISectionA/NamePerson4DAWN ROBIN MILLER
IRS990/Form990PartVIISectionA/NamePerson5DAVID BAILEY
IRS990/Form990PartVIISectionA/NamePerson6LISA BODINE
IRS990/Form990PartVIISectionA/NamePerson7MARK DOUPLE
IRS990/Form990PartVIISectionA/NamePerson8WESLEY G PERICONE
IRS990/Form990PartVIISectionA/NamePerson9ROBERT J ROGALA
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER MAZULLO
IRS990/Form990PartVIISectionA/NamePerson11FREDERICK STANCZAK
IRS990/Form990PartVIISectionA/NamePerson12ROBERT SHIFFLER
IRS990/Form990PartVIISectionA/NamePerson13ALAN J HARTL
IRS990/Form990PartVIISectionA/NamePerson14WALTER WOLANIUK
IRS990/Form990PartVIISectionA/NamePerson15SHARON CURRAN
IRS990/Form990PartVIISectionA/NamePerson16EUNHA KIM
IRS990/Form990PartVIISectionA/NamePerson17MARY ANN VENEZIA
IRS990/Form990PartVIISectionA/NamePerson18SNEH BURMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137125
IRS990/Form990PartVIISectionA/OtherCompensation149151
IRS990/Form990PartVIISectionA/OtherCompensation155409
IRS990/Form990PartVIISectionA/OtherCompensation1616330
IRS990/Form990PartVIISectionA/OtherCompensation177572
IRS990/Form990PartVIISectionA/OtherCompensation187299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13144099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15102751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16250424
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17156923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18145214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15ASSOCIATE EX
IRS990/Form990PartVIISectionA/Title16PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title17PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04952818
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014128592
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0662
IRS990/InformationTechnology/ManagementAndGeneral040713
IRS990/InformationTechnology/ProgramServices06490
IRS990/InformationTechnology/Total047865
IRS990/Insurance/Fundraising0108
IRS990/Insurance/ManagementAndGeneral01887
IRS990/Insurance/ProgramServices0112400
IRS990/Insurance/Total0114395
IRS990/Interest/Fundraising09
IRS990/Interest/ManagementAndGeneral033
IRS990/Interest/ProgramServices04341
IRS990/Interest/Total04383
IRS990/InvestmentIncomeCurrentYear0910
IRS990/InvestmentIncome/ExclusionAmount0910
IRS990/InvestmentIncomePriorYear0253
IRS990/InvestmentIncome/TotalRevenueColumn0910
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02056455
IRS990/LandBuildingsEquipmentBasis05079354
IRS990/LandBuildingsEquipmentBasisNet/BOY03167498
IRS990/LandBuildingsEquipmentBasisNet/EOY03022899
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF LENAPE VALLEY FOUNDATION IS TO PARTNER WITH MEMBERS OF OUR COMMUNITY ENCOUNTERING MENTAL HEALTH, SUBSTANCE USE, INTELLECTUAL OR DEVELOPMENTAL CHALLENGES AS THEY PURSUE THEIR PERSONAL ASPIRATIONS AND AN ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02164380
IRS990/MortNotesPyblSecuredInvestProp/EOY02169417
IRS990/NameOfPrincipalOfficerPerson0ALAN HARTL CEO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02183794
IRS990/NetAssetsOrFundBalancesEOY02680321
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0393
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral077619
IRS990/Occupancy/ProgramServices0569906
IRS990/Occupancy/Total0647525
IRS990/OfficeExpenses/Fundraising040156
IRS990/OfficeExpenses/ManagementAndGeneral088519
IRS990/OfficeExpenses/ProgramServices0461367
IRS990/OfficeExpenses/Total0590042
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034982
IRS990/OtherAssetsTotal/EOY032708
IRS990/OtherEmployeeBenefits/Fundraising01629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041869
IRS990/OtherEmployeeBenefits/ProgramServices0705225
IRS990/OtherEmployeeBenefits/Total0748723
IRS990/OtherExpensePriorYear02468466
IRS990/OtherExpensesCurrentYear02687031
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising010890
IRS990/OtherExpenses/ManagementAndGeneral050
IRS990/OtherExpenses/ManagementAndGeneral112236
IRS990/OtherExpenses/ProgramServices058141
IRS990/OtherExpenses/ProgramServices1526
IRS990/OtherExpenses/Total058191
IRS990/OtherExpenses/Total123652
IRS990/OtherLiabilities/BOY01283887
IRS990/OtherLiabilities/EOY01750746
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear016836
IRS990/OtherSalariesAndWages/Fundraising018828
IRS990/OtherSalariesAndWages/ManagementAndGeneral0246654
IRS990/OtherSalariesAndWages/ProgramServices08671361
IRS990/OtherSalariesAndWages/Total08936843
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01305
IRS990/PayrollTaxes/ManagementAndGeneral038672
IRS990/PayrollTaxes/ProgramServices0599507
IRS990/PayrollTaxes/Total0639484
IRS990/PensionPlanContributions/Fundraising0525
IRS990/PensionPlanContributions/ManagementAndGeneral04238
IRS990/PensionPlanContributions/ProgramServices0237236
IRS990/PensionPlanContributions/Total0241999
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY020341
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09149886
IRS990/ProgramServiceRevenue/Description0INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description3PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description4CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear08153904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05328893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11400453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21258409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3611516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4550615
IRS990/ProgramServiceRevenue/TotalRevenueColumn05328893
IRS990/ProgramServiceRevenue/TotalRevenueColumn11400453
IRS990/ProgramServiceRevenue/TotalRevenueColumn21258409
IRS990/ProgramServiceRevenue/TotalRevenueColumn3611516
IRS990/ProgramServiceRevenue/TotalRevenueColumn4550615
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0496527
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01053832
IRS990/RevenuesLessExpensesCY0496527
IRS990/RevenuesLessExpensesPriorYear0426063
IRS990/SalariesEtcCurrentYear010945034
IRS990/SalariesEtcPriorYear010171833
IRS990/SavingsAndTempCashInvestments/BOY0211901
IRS990/SavingsAndTempCashInvestments/EOY0893791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04977796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04895369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05123720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05071595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04635681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024704161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07331
IRS990ScheduleA/GrossInvestmentIncome509/Total015469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09149886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08204550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07248698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05715002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05730516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036048652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07331
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015469
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,049,600
Liabilities
$4,369,279
Net assets
$2,680,321
Revenue
-
Expenses
$13,632,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$12.0$19.5$37.3$30.0$7.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.7$10.2$31.6$30.4$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.1$9.08$29.0$27.4$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.6$7.43$25.7$24.9$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$12.6$6.62$29.6$25.8$3.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.9$6.49$21.4$23.4$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$10.7$6.23$21.5$20.9$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.82$5.66$20.7$19.0$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.73$3.97$18.1$17.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.98$3.30$16.7$16.2$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.15$2.82$16.0$15.8$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.03$2.62$14.7$15.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.56$2.95$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.75$2.89$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.37$2.68$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.90$2.18$12.6