Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2019 • EIN 23-1914438

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$271,391

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,953,153

Up $3,475,605 (+26%) from 2018

Net Assets

Up

$6,234,079

Up $573,985 (+10%) from 2018

Liabilities

Up

$10,719,074

Up $2,901,620 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$21,516,881

Up $820,075 (+4.0%) from 2018

Expenses

Up

$20,942,896

Up $1,895,694 (+10.0%) from 2018

Net Income

Down

$573,985

Down $1,075,619 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$16,953,153
Liabilities$10,719,074
Net Assets$6,234,079
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$21,516,881
Expenses$20,942,896
Net Income$573,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.2
Gross Receipts
$21,516,881
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
Land, Buildings, and Equipment, Net$7,362,376$11,437,732▲ $4,075,356
Accounts Receivable$4,172,965$3,846,822▼ $326,143
Savings and Temporary Cash Investments$1,548,894$1,528,492▼ $20,402
Prepaid Expenses and Deferred Charges$77,263$45,811▼ $31,452
Pledges and Grants Receivable$61,113$29,740▼ $31,373
Cash and Non-Interest-Bearing Accounts$122,274$28,500▼ $93,774
Investments Other Securities$110,000$10,000▼ $100,000
Total Assets$13,477,548$16,953,153▲ $3,475,605
Other Assets Total$22,663$26,056▲ $3,393
Liabilities
Tax Exempt Bond Liabilities$3,542,461$6,509,707▲ $2,967,246
Mortgage Notes Payable Secured by Investment Property$1,728,966$2,149,749▲ $420,783
Other Liabilities$1,998,002$1,862,084▼ $135,918
Accounts Payable and Accrued Expenses$533,205$179,821▼ $353,384
Escrow Account Liability$14,820$17,713▲ $2,893
Total Liabilities$7,817,454$10,719,074▲ $2,901,620
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,354$6,077,136▲ $495,782
Temporarily Rstr Net Assets$78,740$156,943▲ $78,203
Total Net Assets Fund Balance$5,660,094$6,234,079▲ $573,985
Total Liabilities and Net Assets / Fund Balance$13,477,548$16,953,153▲ $3,475,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,060,848$3,029,210$14,090,058
Equipment$376,884$28,189$405,073
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann VeneziaMedical DireFT$261,389$10,002$271,391
Mary Ann VeneziaMedical Director-$261,389$10,002$271,391
Alan J HartlFormer CEOFT$188,921$4,765$193,686
Walter Wolaniuk JrCFOFT$142,833$3,477$146,310
Ida TrilnickPsychiatristFT$142,668$3,485$146,153
Sharon CurranCEOFT$141,831$3,558$145,389
Traci GormanHr DirectorFT$116,340$22,575$138,915
Joanne LeimbeckAssociate ExFT$127,147$2,775$129,922
Steven WeissCrnpFT$118,510$1,831$120,341

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams-bickel AssociatesConstructionN 10TH AVE SUITE 206, N 10TH AVE SUITE 206, Royersford, PA 19468$3,700,280
Mary Ann BickellPsychiatric6025 STONY HILL RD, 6025 STONY HILL ROAD, New Hope, PA 18938$149,224
Dr Michael BuxbaumPsychiatricPO BOX 1352, PO BOX 1352, North Wales, PA 19454$147,320
Uma Nuthi MdPsychiatric76 SHRIENER DRIVE, 76 SHRIENER DRIVE, North Wales, PA 19454$141,963
Detweiler Hershey Associates PCProfessional Se64 N COUNTY LINE ROAD, 64 N COUNTY LINE ROAD, Souderton, PA 18964$122,715
Revenue and Support

Revenue Composition

Contributions and Grants
$7,073,048
Program Service Revenue
$14,239,116
Investment Income
$4,836
Other Revenue
$199,881
All Other Contributions
$396,231
Change in Net Assets
$573,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,516,881
Total Revenue per Audited Statements
$21,516,881
Total Revenue per Form 990
$21,516,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,465,268
Other Expenses$4,477,628
Total Fundraising Expense$92,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,232,741$202,322$48,529$13,483,592
Other Employee Benefits$1,231,275$35,660$-632$1,266,303
Payroll Taxes$961,372$50,204$3,656$1,015,232
Occupancy$733,967$251,136$483$985,586
Fees for Services Other$703,029$178,616$76$881,721
Office Expenses$602,946$129,829$8,089$740,864
Travel$503,852$31,104$622$535,578
Current Officers, Directors, Trustees, and Key Employees-$507,042-$507,042
Information Technology$111,258$111,175$1,548$223,981
Pension Plan Contributions$189,340$3,079$680$193,099
Depreciation Depletion$139,795$16,931-$156,726
Insurance$89,329$22,803$46$112,178
Fees for Services Accounting-$104,764-$104,764
Interest$80,016$2,078$105$82,199
Other Expenses-$17,782$28,652$46,434
Conferences and Meetings-$16,902$998$17,900
Fees for Services Legal$2,687$535-$3,222
Advertising-$475-$475
Total Functional Expenses$18,581,607$2,268,437$92,852$20,942,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,942,896
Total Expenses per Audited Statements$20,942,896
Total Expenses per Form 990$20,942,896
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 MembersInvestment GivenNo$586,000
-Board MembersDonation ReceivedNo$160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$663,697
Accrued Salaries Payable$626,919
Other Liabilities$367,410
Accrued Retirement Contributions$200,000
Accrued and Withheld Payroll Taxes$4,058

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABucks County Industrial Devlopment2017-12-20$8,300,000Refinance and construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,300,000-$1,300,000$107,532

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Curran
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
467
Volunteers
80

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 767,225, revenues 609,120) consultation program (expenses 420,304, revenue 458,946) id fss (expenses 4,935, revenue 0) mh fss (expenses 8,554, revenue 0) housing support (expenses 144,135, revenue 59,466) maximum crr (expenses 373,164, revenue 133,084) supported living (expenses 571,529, revenue 54,905) bhrs (expenses 1,130,862, revenue 1,440,834) acute respite care (expenses 17,811, revenue -13) act (expenses 1,227,475, revenue 1,527,003) peer support (expenses 167,586, revenue 112,601) transition navigator (expenses 12,065, revenue 11,592) crr-max enhanced (expenses 737,547, revenue 35,653) miscellaneous (expenses 20,727, revenue 810,765)”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HR DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,953,153
Liabilities
$10,719,074
Net assets
$6,234,079
Revenue
$21,516,881
Expenses
$20,942,896
Net income
$573,985
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
2019Detailed filing. Detailed filing data is available for this year.$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