Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2020 • EIN 23-1914438

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.65x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.56x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$286,108

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,356,692

Up $1,403,539 (+8.3%) from 2019

Net Assets

Up

$6,490,723

Up $256,644 (+4.1%) from 2019

Liabilities

Up

$11,865,969

Up $1,146,895 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$21,373,838

Down $143,043 (-0.7%) from 2019

Expenses

Up

$23,364,648

Up $2,421,752 (+12%) from 2019

Net Income

Down

-$1,990,810

Down $2,564,795 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$18,356,692
Liabilities$11,865,969
Net Assets$6,490,723
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$21,373,838
Expenses$23,364,648
Net Income-$1,990,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$21,373,838
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$11,167,537$11,276,401▲ $108,864
Accounts Receivable$3,846,822$4,795,000▲ $948,178
Savings and Temporary Cash Investments$1,528,492$2,119,174▲ $590,682
Cash and Non-Interest-Bearing Accounts$28,500$78,700▲ $50,200
Prepaid Expenses and Deferred Charges$45,811$38,633▼ $7,178
Pledges and Grants Receivable$29,740$11,550▼ $18,190
Investments Other Securities$10,000$10,000→ $0
Total Assets$16,682,958$18,356,692▲ $1,673,734
Other Assets Total$26,056$27,234▲ $1,178
Liabilities
Tax Exempt Bond Liabilities$6,509,707$6,520,415▲ $10,708
Mortgage Notes Payable Secured by Investment Property$2,149,749$2,893,019▲ $743,270
Other Liabilities$1,591,889$2,006,649▲ $414,760
Accounts Payable and Accrued Expenses$179,821$425,695▲ $245,874
Escrow Account Liability$17,713$20,191▲ $2,478
Total Liabilities$10,448,879$11,865,969▲ $1,417,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,077,136$6,157,341▲ $80,205
Net Assets With Donor Restrictions$156,943$333,382▲ $176,439
Total Net Assets Fund Balance$6,234,079$6,490,723▲ $256,644
Total Liabilities and Net Assets / Fund Balance$16,682,958$18,356,692▲ $1,673,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,936,030$3,375,235$14,311,265
Equipment$340,371$86,985$427,356
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carola KievePsychiatristFT$280,193$8,075$286,108
Mary Ann VeneziaMedical DireFT$260,128$9,957$270,085
Mary Ann VeneziaMedical Director-$260,128$6,381$270,085
Sharon CurranCEOFT$172,444$2,612$175,056
Alan J HartlFormer CEOFT$163,328$3,392$166,720
Ida TrilnickPsychiatristFT$155,861$3,871$158,316
Walter Wolaniuk JrCFOFT$143,171$2,348$145,519
Traci GormanHr DirectorFT$114,848$16,394$131,242

Board Members and Trustees

NameTitle
Lisa PolicarePresident
Anne FergusonBoard Member
Barbara LyonsBoard Member
Christopher MazulloBoard Member
Helene MathernBoard Member
James HappBoard Member
Joseph NolanBoard Member
Karen Babik PhdBoard Member
Nicole M BoytinBoard Member
Robert HutchisonBoard Member
Robert J RogalaBoard Member
Kellie a McgowanSecretary
Scott E MarshallTreasurer
Mark StrasburgVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Credible Behavioral Health INCBilling ServicePO BOX 34456, PO BOX 34456, West Bethesda, MD 20817$382,739
Dr Michael BuxbaumPsychiatricPO BOX 1352, PO BOX 1352, North Wales, PA 19454$150,396
Uma Nuthi MdPsychiatric76 SHRIENER DRIVE, 76 SHRIENER DRIVE, North Wales, PA 19454$130,688
Detweiler Hershey Associates PCProfessional Se64 N COUNTY LINE ROAD, 64 N COUNTY LINE ROAD, Souderton, PA 18964$120,355
Adams-bickel AssociatesConstructionN 10TH AVE SUITE 206, N 10TH AVE SUITE 206, Royersford, PA 19468$119,388
Revenue and Support

Revenue Composition

Contributions and Grants
$6,639,681
Program Service Revenue
$14,731,113
Investment Income
$3,044
Other Revenue
$0
All Other Contributions
$389,013
Change in Net Assets
$-1,990,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,373,838
Revenue Not Reported on Form 990
$2,247,454
Total Revenue per Audited Statements
$23,621,292
Total Revenue per Form 990
$21,373,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,757,159
Other Expenses$4,607,489
Total Fundraising Expense$71,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,145,729$507,501$46,172$15,699,402
Other Employee Benefits$1,412,147$69,057$1,402$1,482,606
Payroll Taxes$1,082,222$61,379$3,134$1,146,735
Occupancy$987,111$93,393$677$1,081,181
Fees for Services Other$681,221$116,974$67$798,262
Information Technology$86,877$586,823$6,593$680,293
Office Expenses$517,482$137,722$2,433$657,637
Travel$434,545$14,869$310$449,724
Depreciation Depletion$375,815$12,145$25$387,985
Current Officers, Directors, Trustees, and Key Employees-$335,263-$335,263
Interest$180,326$2,818$101$183,245
Fees for Services Accounting-$130,925-$130,925
Insurance$94,165$33,265$94$127,524
Pension Plan Contributions$90,554$2,311$288$93,153
Other Expenses$325$22,803$9,010$32,138
Conferences and Meetings$1,760$17,201$991$19,952
Fees for Services Legal$6,154$500-$6,654
Advertising-$27-$27
Total Functional Expenses$21,096,433$2,196,918$71,297$23,364,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,364,648
Total Expenses per Audited Statements$23,364,648
Total Expenses per Form 990$23,364,648
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$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$1,106,769
Accrued Vacation$714,813
Accrued Retirement Contributions$96,129
Other Liabilities$88,938

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 35% controlled entity
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
Sharon Curran
Title
CEO
Phone
2153455300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Curran
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
487
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 707,052, revenues 437,034) consultation program (expenses 344,538, revenue 526,955) id fss (expenses 1,559, revenue 0) mh fss (expenses 6,321, revenue 0) housing support (expenses 100,522, revenue 21,087) maximum crr (expenses 292,914, revenue 30,850) supported living (expenses 503,549, revenue 44,048) bhrs (expenses 1,157,859, revenue 1,329,316) acute respite care (expenses 64,474, revenue 0) act (expenses 1,360,686, revenue 1,940,892) peer support (expenses 169,590, revenue 90,853) transition navigator (expenses 50,254, revenue 0) crr-max enhanced (expenses 884,241, revenue 39,291) lvf-residential (expenses 11,920, revenue 0) miscellaneous (expenses 143,105, revenue 246,993)”

Form 990, Part XI, Line 9

“Gaap - ppp recognition 2,247,454”

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 2D

“Gaap - ppp recognition for financial statements 2,247,454”

Raw XML AppendixShowing 400 of 742 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,356,692
Liabilities
$11,865,969
Net assets
$6,490,723
Revenue
$21,373,838
Expenses
$23,364,648
Net income
-$1,990,810
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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