Lenape Valley Foundation
- Assets
- $19.2m
- Revenue
- $29.6m
- Investments
- $10.0k
- Employees
- 487
- Location
- Doylestown, PA
- Founding
- 09/1975
- Data as of
- 06/2021
- EIN
- 23-1914438
Organization Overview
Lenape Valley Foundation is located in Doylestown, PA. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Lenape Valley Foundation employed 487 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lenape Valley Foundation 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, Lenape Valley Foundation generated $29.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $25.8m during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS AND EMERGENCY SERVICES: LVF PROVIDES CRISIS SERVICES FOR PERSONS WITH MENTAL HEALTH ISSUES ON A 24HOUR/7 DAY A WEEK BASIS. SERVICES ARE PROVIDED BY CRISIS WORKERS MEETING THE CREDENTIALING STANDARDS SET BY PENNSYLVANIA. CRISIS WORKERS ARE SUPPORTED BY ON-CALL PSYCHIATRISTS. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC, REGARDLESS OF INSURANCE COVERAGE OR ABILITY TO PAY. SERVICES INCLUDE EVLUATION, CRISIS COUNSELING, REFERRAL AND/OR HOSPITALIZATION.
CASE MANAGEMENT SERVICES: LVF PROVIDES CASE MANAGEMENT SERVICES TO PERSONS WITH MENTAL HEALTH PROBLEMS, INTELLECTUAL DEFICITS AND DEVELOPMENTAL DELAYS. CASE MANAGERS ASSIST CONSUMERS IN IDENTIFYING THEIR NEEDS, IDENTIFYING WHAT RESOURCES ARE AVAILABLE TO ADDRESS THOSE NEEDS, CONNECTING CONSUMERS TO THOSE RESOURCES, AND MONITORING WHETHER THE RESOURCE IS DELIVERED OR EFFECTIVE.
OUTPATIENT SERVICES: LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVORIAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES, AND TO INDIVIDUALS, FAMILIES, OR GROUPS.
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)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carola Kieve Psychiatrist | 37.5 | $281,603 | |
Mary Ann Venezia Medical Dire | 37.5 | $281,333 | |
Sharon Curran CEO | Officer | 37.5 | $186,028 |
Ida Trilnick Psychiatrist | 37.5 | $161,127 | |
Walter Wolaniuk Jr CFO | Officer | 37.5 | $145,812 |
Steven Weiss Crnp | 37.5 | $125,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Michael Buxbaum Psychiatric | 6/29/21 | $162,491 |
Credible Behavioral Health Inc Billing Service | 6/29/21 | $474,224 |
Peco Utilities | 6/29/21 | $116,293 |
Mary Ann Bickell Psychiatric | 6/29/21 | $118,722 |
Uma Nuthi Md Psychiatric | 6/29/21 | $130,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,161,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $683,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,845,136 |
| Total Program Service Revenue | $18,792,745 |
| Investment income | $1,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,639,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $461,964 |
| Compensation of current officers, directors, key employees. | $461,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,128,434 |
| Pension plan accruals and contributions | $209,506 |
| Other employee benefits | $1,495,481 |
| Payroll taxes | $1,192,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,632 |
| Fees for services: Accounting | $132,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $752,962 |
| Advertising and promotion | $0 |
| Office expenses | $839,362 |
| Information technology | $425,507 |
| Royalties | $0 |
| Occupancy | $1,082,037 |
| Travel | $260,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,660 |
| Interest | $250,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,449 |
| Insurance | $155,324 |
| All other expenses | $1,939,187 |
| Total functional expenses | $25,801,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,700 |
| Savings and temporary cash investments | $2,660,466 |
| Pledges and grants receivable | $8,950 |
| Accounts receivable, net | $3,261,319 |
| 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 | $71,364 |
| Net Land, buildings, and equipment | $13,093,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,755 |
| Total assets | $19,216,568 |
| Accounts payable and accrued expenses | $183,671 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,328,850 |
| Escrow or custodial account liability | $32,755 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,929,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,117,787 |
| Total liabilities | $12,592,317 |
| Net assets without donor restrictions | $5,657,249 |
| Net assets with donor restrictions | $967,002 |
| 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 | $19,216,568 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Lenape Valley Foundation has recieved totaling $61,855.
| Awarding Organization | Amount |
|---|---|
Bucks County Drug And Alcohol Commission Inc Doylestown, PA PURPOSE: INTERVENTION | $28,891 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $8,021 |
Rebecca Swartzlander Testamentary Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,500 |
Winter Clarence W Charitable Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Norman Raab Foundation Seattle, WA PURPOSE: EDUCATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Catholic Charities Diocese Of Trenton Trenton, NJ | $44,570,727 | $57,917,910 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |