Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2021 • EIN 23-1914438

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.LENAPEVF.ORG

View Organization Page

621 N Shady Retreat RoadDoylestown, PA 18901

(215) 345-5300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$292,886

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

34th percentile

4.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,216,568

Up $859,876 (+4.7%) from 2020

Net Assets

Up

$6,624,251

Up $133,528 (+2.1%) from 2020

Liabilities

Up

$12,592,317

Up $726,348 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$29,639,444

Up $8,265,606 (+39%) from 2020

Expenses

Up

$25,801,270

Up $2,436,622 (+10%) from 2020

Net Income

Up

$3,838,174

Up $5,828,984 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$19,216,568
Liabilities$12,592,317
Net Assets$6,624,251
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$29,639,444
Expenses$25,801,270
Net Income$3,838,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$29,639,444
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$11,276,401$13,093,014▲ $1,816,613
Accounts Receivable$4,795,000$3,261,319▼ $1,533,681
Savings and Temporary Cash Investments$2,119,174$2,660,466▲ $541,292
Cash and Non-Interest-Bearing Accounts$78,700$78,700→ $0
Prepaid Expenses and Deferred Charges$38,633$71,364▲ $32,731
Investments Other Securities$10,000$10,000→ $0
Pledges and Grants Receivable$11,550$8,950▼ $2,600
Total Assets$18,356,692$19,216,568▲ $859,876
Other Assets Total$27,234$32,755▲ $5,521
Liabilities
Tax Exempt Bond Liabilities$6,520,415$6,328,850▼ $191,565
Mortgage Notes Payable Secured by Investment Property$2,893,019$3,929,254▲ $1,036,235
Other Liabilities$2,006,649$2,117,787▲ $111,138
Accounts Payable and Accrued Expenses$425,695$183,671▼ $242,024
Escrow Account Liability$20,191$32,755▲ $12,564
Total Liabilities$11,865,969$12,592,317▲ $726,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,157,341$5,657,249▼ $500,092
Net Assets With Donor Restrictions$333,382$967,002▲ $633,620
Total Net Assets Fund Balance$6,490,723$6,624,251▲ $133,528
Total Liabilities and Net Assets / Fund Balance$18,356,692$19,216,568▲ $859,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,815,153$3,759,800$16,574,953
Equipment$277,861$149,495$427,356
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carola KievePsychiatristFT$281,603$11,283$292,886
Mary Ann VeneziaMedical DireFT$281,333$6,263$287,596
Mary Ann VeneziaMedical Director-$281,333$6,263$287,596
Sharon CurranCEOFT$186,028$3,422$189,450
Ida TrilnickPsychiatristFT$161,127$2,969$164,096
Walter Wolaniuk JrCFOFT$145,812$3,008$148,820
Traci GormanHr DirectorFT$118,328$16,852$135,180
Steven WeissCrnpFT$125,287$2,512$127,799

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$474,224
Dr Michael BuxbaumPsychiatricPO BOX 1352, PO BOX 1352, North Wales, PA 19454$162,491
Uma Nuthi MdPsychiatric76 SHRIENER DRIVE, 76 SHRIENER DRIVE, North Wales, PA 19454$130,988
Mary Ann BickellPsychiatric6025 STONY HILL RD, 6025 STONY HILL ROAD, New Hope, PA 18938$118,722
PecoUtilitiesPO BOX 37629, PO BOX 37629, Philadelphia, PA 19101$116,293
Revenue and Support

Revenue Composition

Contributions and Grants
$10,845,136
Program Service Revenue
$18,792,745
Investment Income
$1,563
Other Revenue
$0
All Other Contributions
$683,359
Change in Net Assets
$3,838,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,733,444
Revenue Not Reported on Financial Statements
$2,906,000
Revenue Not Reported on Form 990
$658,546
Other Revenue Adjustments
$2,906,000
Total Revenue per Audited Statements
$27,391,990
Total Revenue per Form 990
$29,639,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,488,004
Other Expenses$6,313,266
Total Fundraising Expense$88,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,612,874$454,155$61,405$16,128,434
Other Expenses$1,939,187--$1,939,187
Other Employee Benefits$1,416,784$76,272$2,425$1,495,481
Payroll Taxes$1,124,836$63,491$4,292$1,192,619
Occupancy$939,200$142,100$737$1,082,037
Office Expenses$706,183$120,293$12,886$839,362
Fees for Services Other$697,062$55,830$70$752,962
Current Officers, Directors, Trustees, and Key Employees-$461,964-$461,964
Depreciation Depletion$412,837$13,612-$426,449
Information Technology$99,145$320,553$5,809$425,507
Travel$253,882$6,548$300$260,730
Interest$248,315$1,712$58$250,085
Pension Plan Contributions$198,288$10,396$822$209,506
Insurance$114,352$40,854$118$155,324
Fees for Services Accounting-$132,331-$132,331
Fees for Services Legal$26,799$18,833-$45,632
Conferences and Meetings$3,376$284-$3,660
Total Functional Expenses$23,793,120$1,919,228$88,922$25,801,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,801,270
Total Expenses per Audited Statements$25,801,270
Total Expenses per Form 990$25,801,270
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$101,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$1,018,579
Accrued Vacation$789,997
Accrued Retirement Contributions$210,810
Other Liabilities$98,401

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
621 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
Sharon Curran
Title
CEO
Phone
2153455300
Signed
2022-05-05
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
37

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 678,511, revenues 523,333) consultation program (expenses 386,693, revenue 508,551) id fss (expenses 16,742, revenue 0) mh fss (expenses 5,077, revenue 160) housing support (expenses 108,245, revenue 44,086) maximum crr (expenses 356,544, revenue 24,572) supported living (expenses 5641,909, revenue 945) bhrs (expenses 1,115,078, revenue 1,477,315) acute respite care (expenses 207,578, revenue 76,520) act (expenses 1,494,544, revenue 2,188,814) peer support (expenses 175,285, revenue 130,407) transition navigator (expenses 0, revenue 0) crr-max enhanced (expenses 878,869, revenue 119,558) lvf-residential (expenses 14,617, revenue 0) forensic court evaluzations (expenses 7,199, revenue 5,044) forensic youth evaluations (expenses 181,405, revenue 103,999) miscellaneous (expenses 365,300, revenue 163,952)”

Form 990, Part XI, Line 9

“Ppp recognized for gaap py -2,247,454 fye 6/30/20 - accounts receivable and program income were overstated by 1,457,192.”

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 658,546”

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

“Forgiveness of ppp loan 2,906,000”

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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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,216,568
Liabilities
$12,592,317
Net assets
$6,624,251
Revenue
$29,639,444
Expenses
$25,801,270
Net income
$3,838,174
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits