Livengrin Foundation Inc
- Assets
- $27.3m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 214
- Location
- Bensalem, PA
- Founding
- 07/1967
- Data as of
- 06/2022
- EIN
- 23-1668916
Organization Overview
Livengrin Foundation Inc is located in Bensalem, PA. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Livengrin Foundation Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livengrin Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Livengrin Foundation Inc generated $14.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $13.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Murray Chairman | OfficerTrustee | 1 | $0 |
Allen Toadvine ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
Pamela Janvey Secretary | OfficerTrustee | 1 | $0 |
Joseph Mcnally Treasurer | OfficerTrustee | 1 | $0 |
Ronald Davis Med Board Member | Trustee | 1 | $0 |
Joseph Guglielmi Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matas Cleaning Services Cleaning Company | 6/29/19 | $453,695 |
Modular Genius Contractor Services | 6/29/19 | $181,044 |
Assets Protection Security Services | 6/29/19 | $148,326 |
Realth & Company Staffing Placement | 6/29/19 | $140,000 |
Haines & Kibblehouse Contractor Services | 6/29/19 | $122,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,206 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,658,779 |
| Noncash contributions included in lines 1a–1f | $25,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,697,985 |
| Total Program Service Revenue | $12,703,402 |
| Investment income | $108,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,155 |
| Net Income from Fundraising Events | -$11,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,590,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $78,910 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $567,562 |
| Compensation of current officers, directors, key employees. | $198,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,187,383 |
| Pension plan accruals and contributions | $129,314 |
| Other employee benefits | $1,236,896 |
| Payroll taxes | $468,335 |
| Fees for services: Management | $8,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,012,053 |
| Advertising and promotion | $264,913 |
| Office expenses | $330,631 |
| Information technology | $289,106 |
| Royalties | $0 |
| Occupancy | $676,331 |
| Travel | $40,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $796,917 |
| Insurance | $220,838 |
| All other expenses | $316,113 |
| Total functional expenses | $13,644,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,846,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,800 |
| Accounts receivable, net | $535,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,235 |
| Net Land, buildings, and equipment | $12,472,008 |
| Investments—publicly traded securities | $4,172,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,016,704 |
| Total assets | $27,268,529 |
| Accounts payable and accrued expenses | $629,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,014,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,950 |
| Total liabilities | $5,663,669 |
| Net assets without donor restrictions | $17,406,269 |
| Net assets with donor restrictions | $4,198,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,268,529 |