Livengrin Foundation Inc
- Assets
- $27.7m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 204
- Location
- Bensalem, PA
- Founding
- 07/1967
- Data as of
- 06/2021
- 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 06/2021, Livengrin Foundation Inc employed 204 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 06/2021, Livengrin Foundation Inc generated $15.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $13.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 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
2021
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 |
|---|---|---|---|
James Cornish Medical Director | Officer | 24 | $267,824 |
David Blenk President & CEO | Officer | 40 | $267,404 |
Jessica Lee Nurse Practitioner | 40 | $145,548 | |
Holly Livingston VP Of Business Development | 40 | $131,222 | |
Bruce Murray Chairman | OfficerTrustee | 1 | $0 |
Pamela Janvey Secretary | OfficerTrustee | 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 | $40,067 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,128,456 |
| Noncash contributions included in lines 1a–1f | $45,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,168,523 |
| Total Program Service Revenue | $12,670,670 |
| Investment income | $89,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300,105 |
| Net Income from Fundraising Events | -$1,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,325,096 |
| 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. | $583,752 |
| Compensation of current officers, directors, key employees. | $213,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,161,352 |
| Pension plan accruals and contributions | $148,269 |
| Other employee benefits | $1,170,493 |
| Payroll taxes | $456,134 |
| Fees for services: Management | $32,344 |
| Fees for services: Legal | $10,110 |
| Fees for services: Accounting | $38,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $686,435 |
| Advertising and promotion | $213,280 |
| Office expenses | $306,249 |
| Information technology | $236,382 |
| Royalties | $0 |
| Occupancy | $692,273 |
| Travel | $32,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,167 |
| Insurance | $208,754 |
| All other expenses | $247,896 |
| Total functional expenses | $13,178,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,812,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,800 |
| Accounts receivable, net | $469,338 |
| 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 | $153,635 |
| Net Land, buildings, and equipment | $13,166,854 |
| Investments—publicly traded securities | $4,654,218 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,366,384 |
| Total assets | $27,681,374 |
| Accounts payable and accrued expenses | $839,177 |
| 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 | $5,203,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,107 |
| Total liabilities | $6,068,410 |
| Net assets without donor restrictions | $17,103,362 |
| Net assets with donor restrictions | $4,509,602 |
| 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 | $27,681,374 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Livengrin Foundation Inc has recieved totaling $353,235.
| Awarding Organization | Amount |
|---|---|
Bucks County Drug And Alcohol Commission Inc Doylestown, PA PURPOSE: TREATMENT | $323,898 |
Philadelphia Foundation Philadelphia, PA PURPOSE: ALCOHOL RESEARCH AND/OR REHABILITATION | $23,199 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $3,500 |
Edward F Mcginley Iii Foundation Hershey, PA PURPOSE: GENERAL CHARITABLE USE | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $950 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $3,589,444 |
| Earnings | $952,933 |
| Other Expense | $175,994 |
| Ending Balance | $4,366,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |