Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2017 • EIN 23-1914438

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$275,233

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,702,374

Down $580,677 (-7.0%) from 2016

Net Assets

Up

$3,971,557

Up $672,536 (+20%) from 2016

Liabilities

Down

$3,730,817

Down $1,253,213 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$18,082,690

Up $1,365,036 (+8.2%) from 2016

Expenses

Up

$17,338,936

Up $1,100,696 (+6.8%) from 2016

Net Income

Up

$743,754

Up $264,340 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$7,702,374
Liabilities$3,730,817
Net Assets$3,971,557
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$18,082,690
Expenses$17,338,936
Net Income$743,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$18,082,690
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$3,870,759$2,790,731▼ $1,080,028
Land, Buildings, and Equipment, Net$2,336,809$2,578,228▲ $241,419
Savings and Temporary Cash Investments$1,075,998$1,969,283▲ $893,285
Pledges and Grants Receivable$133,870$141,229▲ $7,359
Investments Other Securities$110,000$110,000→ $0
Prepaid Expenses and Deferred Charges$54,137$70,423▲ $16,286
Cash and Non-Interest-Bearing Accounts$441,441$8,560▼ $432,881
Total Assets$8,283,051$7,702,374▼ $580,677
Other Assets Total$260,037$33,920▼ $226,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,153,746$2,327,586▼ $826,160
Other Liabilities$1,621,685$1,222,198▼ $399,487
Accounts Payable and Accrued Expenses$188,845$154,356▼ $34,489
Escrow Account Liability$19,754$26,677▲ $6,923
Total Liabilities$4,984,030$3,730,817▼ $1,253,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,944,199$3,254,388▲ $310,189
Temporarily Rstr Net Assets$354,822$717,169▲ $362,347
Total Net Assets Fund Balance$3,299,021$3,971,557▲ $672,536
Total Liabilities and Net Assets / Fund Balance$8,283,051$7,702,374▼ $580,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,228$2,746,741$5,324,969
Equipment-$19,500$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eunha KimPsychiatristFT$265,446$9,787$275,233
Mary Ann VeneziaMedical DireFT$259,689$5,750$265,439
Mary Ann VeneziaMedical Director-$259,689$5,750$265,439
Alan J HartlCEOFT$169,757$5,738$175,495
Ida TrilnickPsychiatristFT$148,517$2,170$150,687
Walter Wolaniuk JrCFOFT$132,807$2,332$135,139
Sharon CurranAssociate ExFT$116,797$2,375$119,172
Traci GormanHr DirectorFT$103,270$8,992$112,262
Sneh BurmanPsychiatristFT$110,190$1,078$111,268

Board Members and Trustees

NameTitle
Robert J RogalaPresident
Anne FergusonBoard Member
Barbara LyonsBoard Member
Christopher MazulloBoard Member
David BaileyBoard Member
Edwin R Knopf MdBoard Member
James HappBoard Member
Karen Babik PhdBoard Member
Kellie a McgowanBoard Member
Nicole M BoytinBoard Member
Robert HutchisonBoard Member
Scott E MarshallBoard Member
Helene MathernSecretary
Mark StrasburgTreasurer
Lisa BodineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,813,314
Program Service Revenue
$12,193,829
Investment Income
$4,329
Other Revenue
$71,218
All Other Contributions
$423,398
Change in Net Assets
$743,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,011,472
Revenue Not Reported on Financial Statements
$71,218
Other Revenue Adjustments
$71,218
Total Revenue per Audited Statements
$18,011,472
Total Revenue per Form 990
$18,082,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,190,270
Other Expenses$3,148,666
Total Fundraising Expense$66,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,459,755$192,215$49,249$11,701,219
Other Employee Benefits$1,019,360$2,520$3,925$1,025,805
Payroll Taxes$833,807$41,246$3,544$878,597
Occupancy$587,164$69,162$488$656,814
Office Expenses$500,090$118,795$3,397$622,282
Fees for Services Other$599,724$5,352$206$605,282
Travel$433,340$33,232$341$466,913
Current Officers, Directors, Trustees, and Key Employees-$465,949-$465,949
Information Technology$94,688$66,007$2,566$163,261
Depreciation Depletion$117,500$16,931-$134,431
Pension Plan Contributions$115,373$1,747$1,580$118,700
Insurance$70,263$29,814$290$100,367
Fees for Services Accounting-$99,540-$99,540
Other Expenses$3,205$40,829-$44,034
Interest$33,133$922$137$34,192
Conferences and Meetings-$17,739$1,091$18,830
Fees for Services Legal-$2,720-$2,720
Total Functional Expenses$15,867,402$1,404,720$66,814$17,338,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,338,936
Total Expenses per Audited Statements$17,338,936
Total Expenses per Form 990$17,338,936
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$56,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$518,041
Accrued Vacation$481,408
Accrued Retirement Contributions$185,002
Other Liabilities$34,065
Accrued and Withheld Payroll Taxes$3,682
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
2018-05-11
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
410
Volunteers
40

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 753,762, revenues 509,141) consultation program (expenses 372,525, revenue 494,100) id fss (expenses 25,948, revenue 0) mh fss (expenses 7,093, revenue 0) housing support (expenses 145,349, revenue 64,469) maximum crr (expenses 342,160, revenue 49,704) supported living (expenses 454,004, revenue 64,644) bhrs (expenses 660,650, revenue 738,028) acute respite care (expenses 289,179, revenue 60,572) act (expenses 1,349,938, revenue 1,665,591) peer support (expenses 156,832, revenue 92,946) miscellaneous (expenses 78,287, revenue 29,301)”

Form 990, Part XI, Line 9

“Investment income -71,218”

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.”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT INCOME 71,218”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STRASBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BABIK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE M BOYTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN R KNOPF MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT E MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER MAZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLIE A MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN J HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER WOLANIUK JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SNEH BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EUNHA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm20IDA TRILNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACI GORMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19265446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21259689
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt16ASSOCIATE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05389916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018082690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066007
IRS990/InformationTechnologyGrp/ProgramServicesAmt094688
IRS990/InformationTechnologyGrp/TotalAmt0163261
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt029814
IRS990/InsuranceGrp/ProgramServicesAmt070263
IRS990/InsuranceGrp/TotalAmt0100367
IRS990/InterestGrp/FundraisingAmt0137
IRS990/InterestGrp/ManagementAndGeneralAmt0922
IRS990/InterestGrp/ProgramServicesAmt033133
IRS990/InterestGrp/TotalAmt034192
IRS990/InvestmentIncomeGrp/ExclusionAmt04329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04329
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02766241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02578228
IRS990/LandBldgEquipCostOrOtherBssAmt05344469
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/BOYAmt03153746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02327586
IRS990/NetAssetsOrFundBalancesBOYAmt03299021
IRS990/NetAssetsOrFundBalancesEOYAmt03971557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt069162
IRS990/OccupancyGrp/ProgramServicesAmt0587164
IRS990/OccupancyGrp/TotalAmt0656814
IRS990/OfficeExpensesGrp/FundraisingAmt03397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500090
IRS990/OfficeExpensesGrp/TotalAmt0622282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260037
IRS990/OtherAssetsTotalGrp/EOYAmt033920
IRS990/OtherChangesInNetAssetsAmt0-71218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025805
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140829
IRS990/OtherExpensesGrp/ProgramServicesAmt03205
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt144034
IRS990/OtherLiabilitiesGrp/BOYAmt01621685
IRS990/OtherLiabilitiesGrp/EOYAmt01222198
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/Desc0ADVANCE MANAGEMENT SERVICES,
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt071218
IRS990/OtherRevenueTotalAmt071218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011459755
IRS990/OtherSalariesAndWagesGrp/TotalAmt011701219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833807
IRS990/PayrollTaxesGrp/TotalAmt0878597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115373
IRS990/PensionPlanContributionsGrp/TotalAmt0118700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070423
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/RelatedOrExemptFuncIncomeAmt07036550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12209176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21868815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3692509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4386779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07036550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12209176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21868815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3692509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4386779
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/ExpenseAmt04395610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03223185
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/ExpenseAmt03770339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03472628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIAL HOSPITAL PROGRAM (EXPENSES 753,762, REVENUES 509,141) CONSULTATION PROGRAM (EXPENSES 372,525, REVENUE 494,100) ID FSS (EXPENSES 25,948, REVENUE 0) MH FSS (EXPENSES 7,093, REVENUE 0) HOUSING SUPPORT (EXPENSES 145,349, REVENUE 64,469) MAXIMUM CRR (EXPENSES 342,160, REVENUE 49,704) SUPPORTED LIVING (EXPENSES 454,004, REVENUE 64,644) BHRS (EXPENSES 660,650, REVENUE 738,028) ACUTE RESPITE CARE (EXPENSES 289,179, REVENUE 60,572) ACT (EXPENSES 1,349,938, REVENUE 1,665,591) PEER SUPPORT (EXPENSES 156,832, REVENUE 92,946) MISCELLANEOUS (EXPENSES 78,287, REVENUE 29,301)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04635727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03768496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05264424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt02959295
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt011449292
IRS990/PYRevenuesLessExpensesAmt0479414
IRS990/PYSalariesCompEmpBnftPaidAmt013278945
IRS990/PYTotalExpensesAmt016238240
IRS990/PYTotalRevenueAmt016717654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702,374
Liabilities
$3,730,817
Net assets
$3,971,557
Revenue
$18,082,690
Expenses
$17,338,936
Net income
$743,754
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
2017Detailed filing. Detailed filing data is available for this year.$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