Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2015 • EIN 23-1914438

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.LENAPEVF.ORG

View Organization Page

500 North West StreetDoylestown, PA 18901

(215) 345-5300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,331

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,965,318

Up $318,182 (+4.8%) from 2014

Net Assets

Up

$2,819,607

Up $201,779 (+7.7%) from 2014

Liabilities

Up

$4,145,711

Up $116,403 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$16,043,063

Up $1,392,970 (+9.5%) from 2014

Expenses

Up

$15,841,284

Up $860,171 (+5.7%) from 2014

Net Income

Up

$201,779

Up $532,799 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$6,965,318
Liabilities$4,145,711
Net Assets$2,819,607
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$16,043,063
Expenses$15,841,284
Net Income$201,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$16,043,063
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,016,611$3,259,067▲ $242,456
Land, Buildings, and Equipment, Net$2,611,244$2,474,027▼ $137,217
Savings and Temporary Cash Investments$811,137$963,628▲ $152,491
Investments Other Securities$50,000$60,000▲ $10,000
Prepaid Expenses and Deferred Charges$45,667$53,823▲ $8,156
Pledges and Grants Receivable$40,735--
Cash and Non-Interest-Bearing Accounts$49,157$26,850▼ $22,307
Total Assets$6,647,136$6,965,318▲ $318,182
Other Assets Total$22,585$127,923▲ $105,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,748,743$2,494,410▼ $254,333
Other Liabilities$1,134,020$1,516,942▲ $382,922
Accounts Payable and Accrued Expenses$133,568$134,359▲ $791
Deferred Revenue$12,977--
Total Liabilities$4,029,308$4,145,711▲ $116,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,317$2,702,217▲ $163,900
Temporarily Rstr Net Assets$79,511$117,390▲ $37,879
Total Net Assets Fund Balance$2,617,828$2,819,607▲ $201,779
Total Liabilities and Net Assets / Fund Balance$6,647,136$6,965,318▲ $318,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,471,241$2,477,877$4,949,118
Equipment$2,786$16,714$19,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eunha KimPsychiatristFT$240,303$17,028$257,331
Mary Ann VeneziaPsychiatristFT$230,237$16,823$247,060
Alan J HartlCEOFT$152,841$15,629$168,470
Sneh BurmanPsychiatristFT$158,963$3,444$162,407
Ida TrilnickPsychiatristFT$126,799$1,371$128,170
Walter WolaniukCFOFT$121,788$3,263$125,051
Sean HarveyPsychiatristFT$113,820-$113,820

Board Members and Trustees

NameTitle
David BaileyPresident
Anne FergusonBoard Member
Christopher MazulloBoard Member
Edwin R Knopf MdBoard Member
Frederick StanczakBoard Member
Helene MathernBoard Member
James HappBoard Member
Karen Babik PhdBoard Member
Kellie a McgowanBoard Member
Mark StrasburgBoard Member
Robert HutchisonBoard Member
Lisa BodineSecretary
Wesley G PericoneTreasurer
Robert J RogalaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Michael BuxbaumPsychiatricPO BOX 1352, PO BOX 1352, North Wales, PA 19454$134,028
Dr Edward OpassPsychiatric196 W ASHLAND STREET, 196 W ASHLAND STREET, Doylestown, PA 18901$105,530
Revenue and Support

Revenue Composition

Contributions and Grants
$4,940,834
Program Service Revenue
$11,098,986
Investment Income
$3,243
Other Revenue
$0
All Other Contributions
$56,146
Change in Net Assets
$201,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,043,063
Total Revenue per Audited Statements
$16,043,063
Total Revenue per Form 990
$16,043,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,899,693
Other Expenses$2,941,591
Total Fundraising Expense$34,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,407,157$278,998$22,912$10,709,067
Other Employee Benefits$998,889$71,952$2,689$1,073,530
Office Expenses$625,474$189,780$4,677$819,931
Payroll Taxes$731,771$45,668$1,710$779,149
Occupancy$531,147$66,244$196$597,587
Fees for Services Other$577,172$9,254$103$586,529
Travel$384,805$20,444$43$405,292
Current Officers, Directors, Trustees, and Key Employees-$287,947-$287,947
Depreciation Depletion$116,223$20,995-$137,218
Insurance$96,005$35,831$99$131,935
Information Technology$45,232$48,862$1,493$95,587
Fees for Services Accounting-$60,520-$60,520
Interest$56,369$1,602$77$58,048
Pension Plan Contributions$47,647$2,322$31$50,000
Other Expenses$11,203$10,825-$22,028
Conferences and Meetings$11,598$5,885-$17,483
Fees for Services Legal$8,542$891-$9,433
Total Functional Expenses$14,649,234$1,158,020$34,030$15,841,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,841,284
Total Expenses per Audited Statements$15,841,284
Total Expenses per Form 990$15,841,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersDonation ReceivedNo$44,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$1,031,849
Accrued Vacation$407,431
Accrued Retirement Contributions$50,000
Other Liabilities$24,636
Accrued and Withheld Payroll Taxes$3,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The cfo and ceo reviewed the 990. A copy was given to the board of directors for their review and approval before the return was filed.”

Form 990, Page 6, Part VI, Line 12C

“At least on an annual basis the board is asked to disclose in writing any conflicts of interest. These are reviewed by board executive committee who recommends safeguards to full board.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of the board reviews the ceo on an annual basis. Compensation is compared to other ceo's in similiar organizations. The personnel committee brings a recommendation to the board. The board then approves.”

Form 990, Page 6, Part VI, Line 15B

“All reviews are approved/signed off by the supervisor of the person doing the review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and other internal documents are not available to the public. Financial reports 5500, 990 and auditied financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenape Valley Foundation
EIN
23-1914438
Phone
2153455300
Address
500 NORTH WEST STREET, DOYLESTOWN, PA 18901

Signing Officer

Name
Walter Wolaniuk Jr
Title
CFO
Phone
2153455300
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hartl CEO
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
378
Volunteers
35

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Bruce W Thomas
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Partial hospital program (expenses 728,257, revenues 649,445) consultation program (expenses 478,978, revenue 508,107) psychiatric rehab (expenses 11,294, revenue 0) id fss (expenses 12,427, revenue 0) mh fss (expenses 7,760, revenue 0) housing support (expenses 147,662, revenue 67,095) maximum crr (expenses 287,426, revenue 46,327) supported living (expenses 449,071, revenue 67,833) bhrs (expenses 488,314, revenue 459,196) acute respite care (expenses 280,535, revenue 7,363) act (expenses 1,325,348, revenue 1,598,274) peer support (expenses 139,569, revenue 73,167) miscellaneous (expenses 19,241, revenue 129,424)”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting guidance for uncertainity in income taxes using fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. The organization believes that it has appropriate support for the income tax positions taken on its tax returns. The organization's open tax audit periods are for the proceeding three years from june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016823
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J ROGALA
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY G PERICONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BABIK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN R KNOPF MD
IRS990/Form990PartVIISectionAGrp/PersonNm9HELENE MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER MAZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE A MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK STANCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STRASBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN J HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER WOLANIUK
IRS990/Form990PartVIISectionAGrp/PersonNm16SNEH BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18EUNHA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19IDA TRILNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ANN VENEZIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18240303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20230237
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04884688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016043063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048862
IRS990/InformationTechnologyGrp/ProgramServicesAmt045232
IRS990/InformationTechnologyGrp/TotalAmt095587
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt035831
IRS990/InsuranceGrp/ProgramServicesAmt096005
IRS990/InsuranceGrp/TotalAmt0131935
IRS990/InterestGrp/FundraisingAmt077
IRS990/InterestGrp/ManagementAndGeneralAmt01602
IRS990/InterestGrp/ProgramServicesAmt056369
IRS990/InterestGrp/TotalAmt058048
IRS990/InvestmentIncomeGrp/ExclusionAmt03243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03243
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02494591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474027
IRS990/LandBldgEquipCostOrOtherBssAmt04968618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02748743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02494410
IRS990/NetAssetsOrFundBalancesBOYAmt02617828
IRS990/NetAssetsOrFundBalancesEOYAmt02819607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0196
IRS990/OccupancyGrp/ManagementAndGeneralAmt066244
IRS990/OccupancyGrp/ProgramServicesAmt0531147
IRS990/OccupancyGrp/TotalAmt0597587
IRS990/OfficeExpensesGrp/FundraisingAmt04677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625474
IRS990/OfficeExpensesGrp/TotalAmt0819931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022585
IRS990/OtherAssetsTotalGrp/EOYAmt0127923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073530
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OtherExpensesGrp/ProgramServicesAmt011203
IRS990/OtherExpensesGrp/TotalAmt022028
IRS990/OtherLiabilitiesGrp/BOYAmt01134020
IRS990/OtherLiabilitiesGrp/EOYAmt01516942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010407157
IRS990/OtherSalariesAndWagesGrp/TotalAmt010709067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731771
IRS990/PayrollTaxesGrp/TotalAmt0779149
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047647
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053823
IRS990/PrincipalOfficerNm0ALAN HARTL CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05997786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21644645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3892601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4487051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05997786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21644645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3892601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4487051
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE 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/ProgSrvcAccomActy2Grp/ExpenseAmt04097733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02972453
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES: LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVORIAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES, AND TO INDIVIDUALS, FAMILIES, OR GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03457589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03256584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIAL HOSPITAL PROGRAM (EXPENSES 728,257, REVENUES 649,445) CONSULTATION PROGRAM (EXPENSES 478,978, REVENUE 508,107) PSYCHIATRIC REHAB (EXPENSES 11,294, REVENUE 0) ID FSS (EXPENSES 12,427, REVENUE 0) MH FSS (EXPENSES 7,760, REVENUE 0) HOUSING SUPPORT (EXPENSES 147,662, REVENUE 67,095) MAXIMUM CRR (EXPENSES 287,426, REVENUE 46,327) SUPPORTED LIVING (EXPENSES 449,071, REVENUE 67,833) BHRS (EXPENSES 488,314, REVENUE 459,196) ACUTE RESPITE CARE (EXPENSES 280,535, REVENUE 7,363) ACT (EXPENSES 1,325,348, REVENUE 1,598,274) PEER SUPPORT (EXPENSES 139,569, REVENUE 73,167) MISCELLANEOUS (EXPENSES 19,241, REVENUE 129,424)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04375882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03616231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04851172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038698
IRS990/PYOtherExpensesAmt02721077
IRS990/PYProgramServiceRevenueAmt09760223
IRS990/PYRevenuesLessExpensesAmt0-331020
IRS990/PYSalariesCompEmpBnftPaidAmt012260036
IRS990/PYTotalExpensesAmt014981113
IRS990/PYTotalRevenueAmt014650093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,318
Liabilities
$4,145,711
Net assets
$2,819,607
Revenue
$16,043,063
Expenses
$15,841,284
Net income
$201,779
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