Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2016 • EIN 23-1914438

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$266,071

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,283,051

Up $1,317,733 (+19%) from 2015

Net Assets

Up

$3,299,021

Up $479,414 (+17%) from 2015

Liabilities

Up

$4,984,030

Up $838,319 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$16,717,654

Up $674,591 (+4.2%) from 2015

Expenses

Up

$16,238,240

Up $396,956 (+2.5%) from 2015

Net Income

Up

$479,414

Up $277,635 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$8,283,051
Liabilities$4,984,030
Net Assets$3,299,021
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$16,717,654
Expenses$16,238,240
Net Income$479,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$16,717,654
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$3,259,067$3,870,759▲ $611,692
Land, Buildings, and Equipment, Net$2,474,027$2,336,809▼ $137,218
Savings and Temporary Cash Investments$963,628$1,075,998▲ $112,370
Cash and Non-Interest-Bearing Accounts$26,850$441,441▲ $414,591
Pledges and Grants Receivable-$133,870-
Investments Other Securities$60,000$110,000▲ $50,000
Prepaid Expenses and Deferred Charges$53,823$54,137▲ $314
Total Assets$6,965,318$8,283,051▲ $1,317,733
Other Assets Total$127,923$260,037▲ $132,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,410$3,153,746▲ $659,336
Other Liabilities$1,501,983$1,621,685▲ $119,702
Accounts Payable and Accrued Expenses$134,359$188,845▲ $54,486
Escrow Account Liability$14,959$19,754▲ $4,795
Total Liabilities$4,145,711$4,984,030▲ $838,319
Net Assets / Fund Balance
Unrestricted Net Assets$2,702,217$2,944,199▲ $241,982
Temporarily Rstr Net Assets$117,390$354,822▲ $237,432
Total Net Assets Fund Balance$2,819,607$3,299,021▲ $479,414
Total Liabilities and Net Assets / Fund Balance$6,965,318$8,283,051▲ $1,317,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,809$2,612,309$4,949,118
Equipment-$19,500$19,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eunha KimPsychiatristFT$255,946$10,125$266,071
Mary Ann VeneziaMedical DireFT$242,501$6,488$248,989
Mary Ann VeneziaMedical Director-$242,501$6,488$248,989
Alan J HartlCEOFT$167,965$10,125$178,090
Sneh BurmanPsychiatristFT$170,157$1,313$171,470
Ida TrilnickPsychiatristFT$136,848$458$137,306
Walter Wolaniuk JrCFOFT$134,439$1,553$135,992
Traci GormanHr DirectorFT$103,834$10,125$113,959

Board Members and Trustees

NameTitle
David BaileyPresident
Anne FergusonBoard Member
Barbara LyonsBoard 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
Penn Recovery SystemsPsychiatrist8206 ARDMORE AVENUE, 8206 ARDMORE AVENUE, Springfield, PA 19064$192,488
Dr Michael BuxbaumPsychiatricPO BOX 1352, PO BOX 1352, North Wales, PA 19454$150,650
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,424
Program Service Revenue
$11,449,292
Investment Income
$1,288
Other Revenue
$2,650
All Other Contributions
$255,774
Change in Net Assets
$479,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,717,654
Total Revenue per Audited Statements
$16,717,654
Total Revenue per Form 990
$16,717,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,278,945
Other Expenses$2,959,295
Total Fundraising Expense$45,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,746,048$81,738$33,580$10,861,366
Other Employee Benefits$919,781$48,763$2,351$970,895
Payroll Taxes$791,503$34,983$2,632$829,118
Occupancy$653,156$76,409$611$730,176
Office Expenses$527,818$113,749$748$642,315
Fees for Services Other$618,121$2,076$135$620,332
Current Officers, Directors, Trustees, and Key Employees-$436,276-$436,276
Travel$404,658$26,273$210$431,141
Pension Plan Contributions$174,817$5,919$554$181,290
Depreciation Depletion$117,500$19,716-$137,216
Information Technology$58,165$56,326$3,195$117,686
Insurance$67,546$31,508$142$99,196
Fees for Services Accounting-$85,245-$85,245
Interest$45,916$1,460$130$47,506
Other Expenses$2,920$25,421$124$28,465
Conferences and Meetings$3,484$12,268$1,353$17,105
Fees for Services Legal$1,912--$1,912
Advertising-$1,000-$1,000
Total Functional Expenses$15,133,345$1,059,130$45,765$16,238,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,238,240
Total Expenses per Audited Statements$16,238,240
Total Expenses per Form 990$16,238,240
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$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$988,027
Accrued Vacation$407,707
Accrued Retirement Contributions$183,734
Other Liabilities$39,135
Accrued and Withheld Payroll Taxes$3,082
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
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan J Hartl
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
387
Volunteers
65

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 754,442, revenues 681,108) consultation program (expenses 473,398, revenue 439,713) psychiatric rehab (expenses 9,394, revenue 0) id fss (expenses 8,000, revenue 0) mh fss (expenses 38,822, revenue 0) housing support (expenses 188,251, revenue 65,194) maximum crr (expenses 312,542, revenue 54,636) supported living (expenses 467,506, revenue 31,709) bhrs (expenses 571,023, revenue 620,219) acute respite care (expenses 314,103, revenue 12,555) act (expenses 1,346,131, revenue 1,615,368) peer support (expenses 155,977, revenue 125,742) miscellaneous (expenses 54,154, revenue 89,961)”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds cash for some of their clients. They will collect the money from the county and then pay approved bills on the client's behalf.”

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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/PersonNm9BARBARA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10HELENE MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER MAZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLIE A MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERICK STANCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STRASBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN J HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER WOLANIUK JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SNEH BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18EUNHA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19IDA TRILNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ANN VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACI GORMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18255946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20242501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103834
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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05008650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016717654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056326
IRS990/InformationTechnologyGrp/ProgramServicesAmt058165
IRS990/InformationTechnologyGrp/TotalAmt0117686
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt031508
IRS990/InsuranceGrp/ProgramServicesAmt067546
IRS990/InsuranceGrp/TotalAmt099196
IRS990/InterestGrp/FundraisingAmt0130
IRS990/InterestGrp/ManagementAndGeneralAmt01460
IRS990/InterestGrp/ProgramServicesAmt045916
IRS990/InterestGrp/TotalAmt047506
IRS990/InvestmentIncomeGrp/ExclusionAmt01288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336809
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/BOYAmt02494410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03153746
IRS990/NetAssetsOrFundBalancesBOYAmt02819607
IRS990/NetAssetsOrFundBalancesEOYAmt03299021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0611
IRS990/OccupancyGrp/ManagementAndGeneralAmt076409
IRS990/OccupancyGrp/ProgramServicesAmt0653156
IRS990/OccupancyGrp/TotalAmt0730176
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527818
IRS990/OfficeExpensesGrp/TotalAmt0642315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127923
IRS990/OtherAssetsTotalGrp/EOYAmt0260037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0919781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970895
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025421
IRS990/OtherExpensesGrp/ProgramServicesAmt02920
IRS990/OtherExpensesGrp/TotalAmt028465
IRS990/OtherLiabilitiesGrp/BOYAmt01501983
IRS990/OtherLiabilitiesGrp/EOYAmt01621685
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010746048
IRS990/OtherSalariesAndWagesGrp/TotalAmt010861366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0791503
IRS990/PayrollTaxesGrp/TotalAmt0829118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174817
IRS990/PensionPlanContributionsGrp/TotalAmt0181290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054137
IRS990/PrincipalOfficerNm0ALAN J HARTL
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/RelatedOrExemptFuncIncomeAmt06403794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21680246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3824207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4524234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06403794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21680246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3824207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4524234
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/ExpenseAmt04106550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02970300
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/ExpenseAmt03522674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03281218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIAL HOSPITAL PROGRAM (EXPENSES 754,442, REVENUES 681,108) CONSULTATION PROGRAM (EXPENSES 473,398, REVENUE 439,713) PSYCHIATRIC REHAB (EXPENSES 9,394, REVENUE 0) ID FSS (EXPENSES 8,000, REVENUE 0) MH FSS (EXPENSES 38,822, REVENUE 0) HOUSING SUPPORT (EXPENSES 188,251, REVENUE 65,194) MAXIMUM CRR (EXPENSES 312,542, REVENUE 54,636) SUPPORTED LIVING (EXPENSES 467,506, REVENUE 31,709) BHRS (EXPENSES 571,023, REVENUE 620,219) ACUTE RESPITE CARE (EXPENSES 314,103, REVENUE 12,555) ACT (EXPENSES 1,346,131, REVENUE 1,615,368) PEER SUPPORT (EXPENSES 155,977, REVENUE 125,742) MISCELLANEOUS (EXPENSES 54,154, REVENUE 89,961)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04693743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03736205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04940834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03243
IRS990/PYOtherExpensesAmt02941591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,283,051
Liabilities
$4,984,030
Net assets
$3,299,021
Revenue
$16,717,654
Expenses
$16,238,240
Net income
$479,414
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
2016Detailed filing. Detailed filing data is available for this year.$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