2021-05-11T12:44:28-05:00 2020-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2019-07-01 231914438 LENAPE VALLEY FOUNDATION LENA 2153455300 500 NORTH WEST STREET DOYLESTOWN PA 18901 SHARON CURRAN CEO 2153455300 2021-05-11 true BRUCE W THOMAS P00154132 2157238901 2021-05-11 2019 2022-09-23 18:48:47Z SHARON CURRAN 500 NORTH WEST STREET DOYLESTOWN PA 18901 21373838 false X WWW.LENAPEVF.ORG X 1972 PA 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. 14 14 487 35 0 7073048 6639681 14239116 14731113 4836 3044 199881 0 21516881 21373838 0 0 16465268 18757159 0 71297 4477628 4607489 20942896 23364648 573985 -1990810 16682958 18356692 10448879 11865969 6234079 6490723 X 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. false false 5679349 3070200 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. 4580791 3057380 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. 5037709 3896214 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. 5798584 4707319 PARTIAL HOSPITAL PROGRAM (EXPENSES 707,052, REVENUES 437,034) CONSULTATION PROGRAM (EXPENSES 344,538, REVENUE 526,955) ID FSS (EXPENSES 1,559, REVENUE 0) MH FSS (EXPENSES 6,321, REVENUE 0) HOUSING SUPPORT (EXPENSES 100,522, REVENUE 21,087) MAXIMUM CRR (EXPENSES 292,914, REVENUE 30,850) SUPPORTED LIVING (EXPENSES 503,549, REVENUE 44,048) BHRS (EXPENSES 1,157,859, REVENUE 1,329,316) ACUTE RESPITE CARE (EXPENSES 64,474, REVENUE 0) ACT (EXPENSES 1,360,686, REVENUE 1,940,892) PEER SUPPORT (EXPENSES 169,590, REVENUE 90,853) TRANSITION NAVIGATOR (EXPENSES 50,254, REVENUE 0) CRR-MAX ENHANCED (EXPENSES 884,241, REVENUE 39,291) LVF-RESIDENTIAL (EXPENSES 11,920, REVENUE 0) MISCELLANEOUS (EXPENSES 143,105, REVENUE 246,993) 5798584 4707319 21096433 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false true 11 0 true 487 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true PA X MANAGEMENT 2153455300 500 N WEST STREET DOYLESTOWN PA 18901 LISA POLICARE PRESIDENT 1.00 X X 0 0 0 MARK STRASBURG VICE PRESIDE 1.00 X X 0 0 0 KELLIE A MCGOWAN SECRETARY 1.00 X X 0 0 0 SCOTT E MARSHALL TREASURER 1.00 X X 0 0 0 KAREN BABIK PHD BOARD MEMBER 1.00 X 0 0 0 NICOLE M BOYTIN BOARD MEMBER 1.00 X 0 0 0 ANNE FERGUSON BOARD MEMBER 1.00 X 0 0 0 JAMES HAPP BOARD MEMBER 1.00 X 0 0 0 ROBERT HUTCHISON BOARD MEMBER 1.00 X 0 0 0 BARBARA LYONS BOARD MEMBER 1.00 X 0 0 0 HELENE MATHERN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MAZULLO BOARD MEMBER 1.00 X 0 0 0 JOSEPH NOLAN BOARD MEMBER 1.00 X 0 0 0 ROBERT J ROGALA BOARD MEMBER 1.00 X 0 0 0 SHARON CURRAN CEO 37.50 X 172444 0 2612 WALTER WOLANIUK JR CFO 37.50 X 143171 0 2348 ALAN J HARTL FORMER CEO 37.50 X 163328 0 3392 TRACI GORMAN HR DIRECTOR 37.50 X 114848 0 16394 CAROLA KIEVE PSYCHIATRIST 37.50 X 280193 0 5915 IDA TRILNICK PSYCHIATRIST 37.50 X 155861 0 2455 MARY ANN VENEZIA MEDICAL DIRE 37.50 X 260128 0 9957 1289973 43073 14 true true false CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 PO BOX 34456 WEST BETHESDA MD 20817 BILLING SERVICE 382739 DR MICHAEL BUXBAUM PO BOX 1352 PO BOX 1352 NORTH WALES PA 19454 PSYCHIATRIC 150396 UMA NUTHI MD 76 SHRIENER DRIVE 76 SHRIENER DRIVE NORTH WALES PA 19454 PSYCHIATRIC 130688 DETWEILER HERSHEY ASSOCIATES PC 64 N COUNTY LINE ROAD 64 N COUNTY LINE ROAD SOUDERTON PA 18964 PROFESSIONAL SE 120355 ADAMS-BICKEL ASSOCIATES N 10TH AVE SUITE 206 N 10TH AVE SUITE 206 ROYERSFORD PA 19468 CONSTRUCTION 119388 8 6250668 389013 6639681 INSURANCE REVENUE 9469470 9469470 MEDICAL ASSISTANCE 2045673 2045673 OTHER INSURANCE REVENUE 1432073 1432073 PATIENT SERVICE REVENUE 959961 959961 CONTRACT REVENUE 823936 823936 14731113 3044 3044 21373838 14731113 3044 335263 335263 15699402 15145729 507501 46172 93153 90554 2311 288 1482606 1412147 69057 1402 1146735 1082222 61379 3134 6654 6154 500 130925 130925 798262 681221 116974 67 27 27 657637 517482 137722 2433 680293 86877 586823 6593 1081181 987111 93393 677 449724 434545 14869 310 19952 1760 17201 991 183245 180326 2818 101 387985 375815 12145 25 127524 94165 33265 94 MISCELLANEOUS 51942 51942 SPECIAL EVENTS 32138 325 22803 9010 23364648 21096433 2196918 71297 28500 78700 1528492 2119174 29740 11550 3846822 4795000 45811 38633 14738621 3462220 11167537 11276401 10000 10000 26056 27234 16682958 18356692 179821 425695 6509707 6520415 17713 20191 2149749 2893019 1591889 2006649 10448879 11865969 X 6077136 6157341 156943 333382 6234079 6490723 16682958 18356692 X -1990810 2247454 X false true X true false X 5264424 5813314 7694625 7073048 6639681 32485092 11451942 12193829 13026624 14438997 14731113 65842505 16716366 18007143 20721249 21512045 21370794 98327597 80600 25000 48316 34320 7800 196036 80600 25000 48316 34320 7800 196036 98131561 1288 4329 3609 4836 3044 17106 1288 4329 3609 4836 3044 17106 70218 70218 16717654 18081690 20724858 21516881 21373838 98414921 0.99710 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14311265 3375235 10936030 427356 86985 340371 11276401 ACCRUED SALARIES PAYABLE 1106769 ACCRUED VACATION 714813 ACCRUED RETIREMENT CONTRIBUTIONS 96129 OTHER LIABILITIES 88938 2006649 23621292 2247454 2247454 21373838 21373838 23364648 23364648 23364648 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 2,247,454 X true true X X X X false false false false false false false false false SHARON CURRAN CEO 172444 2037 575 175056 ALAN J HARTL FORMER CEO 163328 2825 567 166720 CAROLA KIEVE PSYCHIATRIST 280193 5915 286108 IDA TRILNICK PSYCHIATRIST 155861 2160 295 158316 MARY ANN VENEZIA MEDICAL DIRECTOR 260128 3576 6381 270085 A BUCKS COUNTY INDUSTRIAL DEVLOPMENT 232174016 2017-12-20 8300000 REFINANCE AND CONSTRUCTION LOAN false false false A 1300000 8300000 107532 5540541 1459459 2019 true false false true A false false false false false false true A false false false false true false false false true A false PURPOSE OF ISSUE DESCRIPTION BUCKS COUNTY INDUSTRIAL DEVLOPMENT A REFINANCE AND CONSTRUCTION LOAN LENAPE VALLEY TRUST BOARD MEMBERS 75000 DONATION RECEIVED false 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 707,052, REVENUES 437,034) CONSULTATION PROGRAM (EXPENSES 344,538, REVENUE 526,955) ID FSS (EXPENSES 1,559, REVENUE 0) MH FSS (EXPENSES 6,321, REVENUE 0) HOUSING SUPPORT (EXPENSES 100,522, REVENUE 21,087) MAXIMUM CRR (EXPENSES 292,914, REVENUE 30,850) SUPPORTED LIVING (EXPENSES 503,549, REVENUE 44,048) BHRS (EXPENSES 1,157,859, REVENUE 1,329,316) ACUTE RESPITE CARE (EXPENSES 64,474, REVENUE 0) ACT (EXPENSES 1,360,686, REVENUE 1,940,892) PEER SUPPORT (EXPENSES 169,590, REVENUE 90,853) TRANSITION NAVIGATOR (EXPENSES 50,254, REVENUE 0) CRR-MAX ENHANCED (EXPENSES 884,241, REVENUE 39,291) LVF-RESIDENTIAL (EXPENSES 11,920, REVENUE 0) MISCELLANEOUS (EXPENSES 143,105, REVENUE 246,993) 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. FORM 990, PART XI, LINE 9 GAAP - PPP RECOGNITION 2,247,454