Civic Intelligence

Lenape Valley Foundation

990 • Fiscal year 2024 • EIN 23-1914438

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$298,324

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,906,001

Up $718,876 (+3.4%) from 2023

Net Assets

Up

$10,242,118

Up $1,163,809 (+13%) from 2023

Liabilities

Down

$11,663,883

Down $444,933 (-3.7%) from 2023

Revenue

Up

$31,612,120

Up $2,600,544 (+9.0%) from 2023

Expenses

Up

$30,448,311

Up $3,081,275 (+11%) from 2023

Net Income

Down

$1,163,809

Down $480,731 (-29%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$21,906,001
Liabilities$11,663,883
Net Assets$10,242,118

Operations Trend

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

2024

Revenue$31,612,120
Expenses$30,448,311
Net Income$1,163,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$31,656,740
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$12,914,718$14,072,837▲ $1,158,119
Savings and Temporary Cash Investments$5,151,082$5,012,549▼ $138,533
Accounts Receivable$1,808,707$1,488,871▼ $319,836
Prepaid Expenses and Deferred Charges$115,474$94,206▼ $21,268
Investments Other Securities$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$4,200$4,200→ $0
Total Assets$21,187,125$21,906,001▲ $718,876
Other Assets Total$1,182,944$1,223,338▲ $40,394
Liabilities
Tax Exempt Bond Liabilities$5,928,611$5,725,276▼ $203,335
Other Liabilities$3,645,291$3,805,499▲ $160,208
Mortgage Notes Payable Secured by Investment Property$1,643,315$1,595,282▼ $48,033
Accounts Payable and Accrued Expenses$245,855$458,579▲ $212,724
Deferred Revenue$645,744$79,247▼ $566,497
Total Liabilities$12,108,816$11,663,883▼ $444,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,330,507$9,186,852▲ $856,345
Net Assets With Donor Restrictions$747,802$1,055,266▲ $307,464
Total Net Assets Fund Balance$9,078,309$10,242,118▲ $1,163,809
Total Liabilities and Net Assets / Fund Balance$21,187,125$21,906,001▲ $718,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,879,243$5,142,200$15,021,443
Equipment$2,441,818$137,452$2,579,270
Other Land Buildings$1,751,776-$1,751,776
Other Assets Org$70,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HarmanPsychiatristFT$269,787$28,537$298,324
Mary Ann VeneziaPsychiatristFT$268,419$24,700$293,119
Sharon CurranCEO (thru 6/2024)FT$211,027$16,249$227,276
Traci DonnonHr DirectorFT$127,581$33,146$160,727
Eliza MaglandCrnpPT$144,649-$144,649
Dorcas BoursiquotCrnpFT$132,911$10,817$143,728
Kris ThompsonCOOFT$123,518$12,993$136,511
Carlo CandallaCFO (thru 4/2024)FT$106,780-$106,780

Board Members and Trustees

NameTitle
Robert HutchisonPresident
Kellie McgowanVice President
Aliese RosadoBoard Member
Christopher MazulloBoard Member
Dominique GallowayBoard Member
James HappBoard Member
Joseph NolanBoard Member
Karen Babik PhdBoard Member
Michael WolfeBoard Member
Wendi ThomasBoard Member
Edwin R Knopf MdBoard Member - Emeritus
Lisa PolicareBoard Member, Former Pres
Robert J RogalaBoard Member, Former VP
David HeroldCEO (start 6/2024)
Robert MarchandSecretary
Scott E MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maryam BickellPsychiatric Services6025 STONEY HILL ROAD, New Hope, PA 18938$143,061
Revenue and Support

Revenue Composition

Contributions and Grants
$401,003
Program Service Revenue
$31,124,291
Investment Income
$86,359
Other Revenue
$467
All Other Contributions
$328,379
Change in Net Assets
$1,163,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,612,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,612,120
Total Revenue per Form 990
$31,612,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,195,837
Other Expenses$6,252,474
Total Fundraising Expense$153,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,100,541$1,262,991$47,047$20,410,579
Payroll Taxes$3,234,137$-242,741-$2,991,396
Occupancy$1,122,415$107,646$41,517$1,271,578
Fees for Services Other$587,708$40,621-$628,329
Information Technology$320,522$286,804$7,042$614,368
Depreciation Depletion$535,102$27,594$508$563,204
Pension Plan Contributions$493,147--$493,147
Travel$337,092$2,291$316$339,699
Insurance$311,426--$311,426
Other Employee Benefits$300,715--$300,715
Fees for Services Accounting-$84,100-$84,100
Other Expenses$43,492$21,117$1,294$65,903
All Other Expenses$1,555,700$-1,520,154-$35,546
Fees for Services Legal-$9,039-$9,039
Total Functional Expenses$29,901,231$393,439$153,641$30,448,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,448,311
Total Expenses per Audited Statements$30,448,311
Total Expenses per Form 990$30,448,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,847
Fundraising Gross Income$32,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$105,374$32,750$1,564$31,186
Total Events$105,374$32,750$38,847$-6,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$2,049,083
Right-to-use Assets on Operating Leases$1,152,548
Accrued Vacation$503,527
Finance Lease Liability$70,006
Other Liabilities$30,335

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABucks County Industrial Development2017-12-20$8,300,000Refinance and construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,300,000--$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
No
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, Part VI, Section B, Line 11B

Organization's process is for the cfo and ceo to review the 990. A copy is given to the board of directors for their review and approval before the return is filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy 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, Part VI, Section B, Line 15

The board reviews the ceo on an annual basis. Compensation is compared to other ceos in similiar organizations. The personnel committee brings a recommendation to the board. The board then approves. Compensation process for officers all reviews are approved/signed off by the supervisor of the person doing the review.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and other internal documents are not available to the public. Financial reports 5500, 990 and audited 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
David Herold
Title
CEO
Phone
2153455300
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herold
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
536
Volunteers
41

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Komal Date
Phone
2154414600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization has custodial arrangements with some consumers. Funds for consumer living expenses are held in trust, then funds are distributed regularly for living expenses as they become due. Individual ledgers are maintained for each consumer.

PART X, LINE 2:

The foundation is a nonprofit entity as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended june 30, 2024, the foundation did not identify any uncertain tax positions taken or expected to be taken which would require adjustment to or disclosure in the financial statements. The foundation is potentially subject to federal, state, and local examinations for the years subsequent to june 30, 2021.

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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/ActivityOrMissionDesc0THE 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA POLICARE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT E MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BABIK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN R KNOPF MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER MAZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J ROGALA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALIESE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLO CANDALLA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DORCAS BOURSIQUOT
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACI DONNON
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZA MAGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18273419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19211027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20272787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, FORMER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, FORMER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (START 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (THRU 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (THRU 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CRNP
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CRNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072624
IRS990/FundraisingDirectExpensesAmt038847
IRS990/FundraisingGrossIncomeAmt032750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031656740
IRS990/GrossRentsGrp/RealAmt012337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286804
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320522
IRS990/InformationTechnologyGrp/TotalAmt0614368
IRS990/InsuranceGrp/ProgramServicesAmt0311426
IRS990/InsuranceGrp/TotalAmt0311426
IRS990/InvestmentIncomeGrp/ExclusionAmt086359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086359
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05279652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012914718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014072837
IRS990/LandBldgEquipCostOrOtherBssAmt019352489
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01643315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595282
IRS990/NetAssetsOrFundBalancesBOYAmt09078309
IRS990/NetAssetsOrFundBalancesEOYAmt010242118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08330507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09186852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107646
IRS990/OccupancyGrp/ProgramServicesAmt01122415
IRS990/OccupancyGrp/TotalAmt01271578
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01182944
IRS990/OtherAssetsTotalGrp/EOYAmt01223338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300715
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt054885
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt31294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321117
IRS990/OtherExpensesGrp/ProgramServicesAmt01645833
IRS990/OtherExpensesGrp/ProgramServicesAmt1173370
IRS990/OtherExpensesGrp/ProgramServicesAmt2140031
IRS990/OtherExpensesGrp/ProgramServicesAmt343492
IRS990/OtherExpensesGrp/TotalAmt01929167
IRS990/OtherExpensesGrp/TotalAmt1242833
IRS990/OtherExpensesGrp/TotalAmt2157282
IRS990/OtherExpensesGrp/TotalAmt365903
IRS990/OtherLiabilitiesGrp/BOYAmt03645291
IRS990/OtherLiabilitiesGrp/EOYAmt03805499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019100541
IRS990/OtherSalariesAndWagesGrp/TotalAmt020410579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-242741
IRS990/PayrollTaxesGrp/ProgramServicesAmt03234137
IRS990/PayrollTaxesGrp/TotalAmt02991396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493147
IRS990/PensionPlanContributionsGrp/TotalAmt0493147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094206
IRS990/PrincipalOfficerNm0DAVID HEROLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014563017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18747165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23553207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31699110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41181309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014563017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18747165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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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