LENAPE VALLEY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LENAPE VALLEY FOUNDATION (EIN 23-1914438)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201440489349301149
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T15:02:50-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231914438	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENAPE VALLEY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LENA	NameControl
Phone	2153455300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH WEST STREET	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER WOLANIUK JR	Name
Title	CFO	Title
Phone	2153455300	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2014-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN HARTL CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 NORTH WEST STREET	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14434353	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LENAPEVF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	345	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5188845	ContributionsGrantsPriorYear
Contributions Grants Current Year	4800011	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9730141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9633139	ProgramServiceRevenueCY
Investment Income Prior Year	1213	InvestmentIncomePriorYear
Investment Income Current Year	1203	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14920199	TotalRevenuePriorYear
Total Revenue Current Year	14434353	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11587115	SalariesEtcPriorYear
Salaries Etc Current Year	11528671	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44809	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3121464	OtherExpensePriorYear
Other Expenses Current Year	2848775	OtherExpensesCurrentYear
Total Expenses Prior Year	14708579	TotalExpensesPriorYear
Total Expenses Current Year	14377446	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	211620	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56907	RevenuesLessExpensesCY
Total Assets BOY	6645538	TotalAssetsBOY
Total Assets EOY	7505882	TotalAssetsEOY
Total Liabilities BOY	3753597	TotalLiabilitiesBOY
Total Liabilities EOY	4557034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2891941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2948848	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2103818	Expense
Revenue	1067578	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3641141	Expense
Revenue	2506160	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2688835	Expense
Revenue	2528170	Revenue
Description	OUTPATIENT SERVICES: LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVORIAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSHCHOLOGISTS, SOCIAL WORKERS AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES, AND TO INDIVIDUALS, FAMILIES, OR GROUPS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4194487	Expense
Revenue	3354008	Revenue
Description	PARTIAL HOSPITAL PROGRAM (EXPENSES 746,542, REVENUES 637,418) CONSULTATION PROGRAM (EXPENSES 478,895, REVENUE 543,812) PSYCHIATRIC REHAB (EXPENSES 100,086, REVENUE 102) ID FSS (EXPENSES 24,250, REVENUE 0) MH FSS (EXPENSES 42,925, REVENUE 0) HOUSING SUPPORT (EXPENSES 76,835, REVENUE 19,653) MODERATE CRR (EXPENSES 33,664, REVENUE 6,764) MAXIMUM CRR (EXPENSES 249,402, REVENUE 53,547) SUPPORTED LIVING (EXPENSES 435,223, REVENUE 72,556) BHRS (EXPENSES 551,015, REVENUE 530,656) ACUTE RESPITE CARE (EXPENSES 252,086, REVENUE 14) ACT (EXPENSES 1,158,367, REVENUE 1,461,972) PEER SUPPORT (EXPENSES 45,197, REVENUE 27,514)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4194487	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3354008	TotalOfOtherProgramServiceRev
Total Program Service Expense	12628281	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	345	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	2153455300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 N WEST STREET	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
HELENE MATHERN
PRESIDENT	1.00	X	X	0	0	0
JAMES HAPP
BOARD MEMBER	1.00	X		0	0	0
EDWIN R KNOPF MD
BOARD MEMBER	1.00	X		0	0	0
ANNE FERGUSON
BOARD MEMBER	1.00	X		0	0	0
DAWN ROBIN MILLER
SECRETARY	1.00	X	X	0	0	0
DAVID BAILEY
VICE PRESIDE	1.00	X	X	0	0	0
LISA BODINE
BOARD MEMBER	1.00	X		0	0	0
RON GENTILE
BOARD MEMBER	1.00	X		0	0	0
WESLEY G PERICONE
TREASURER	1.00	X	X	0	0	0
ROBERT J ROGALA
BOARD MEMBER	1.00	X		0	0	0
CHRISTOPHER MAZULLO
BOARD MEMBER	1.00	X		0	0	0
FREDERICK STANCZAK
BOARD MEMBER	1.00	X		0	0	0
JESSICA PRITCHARD
BOARD MEMBER	1.00	X		0	0	0
JOHN STANOJEV
BOARD MEMBER	1.00	X		0	0	0
MARK STRASBURG
BOARD MEMBER	1.00	X		0	0	0
ALAN J HARTL
CEO	37.50		X	172753	0	8342
WALTER WOLANIUK
CFO	37.50		X	121086	0	6226
SHARON CURRAN
ASSOCIATE EX	37.50		X	110562	0	6648
EUNHA KIM
PSYCHIATRIST	37.50			272390	0	24062	X
MARY ANN VENEZIA
PSYCHIATRIST	37.50			245941	0	19897	X
SNEH BURMAN
PSYCHIATRIST	37.50			150970	0	7274	X
IDA TRILNICK
PSYCHIATRIST	37.50			100621	0	3998	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1174323	TotalReportableCompFromOrg
Total Other Compensation	76447	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PENN RECOVERY SYSTEMS
1451 BROAD STREET	1451 BROAD STREET	DRESHER	PA	19025	PSYCHIATRIST	185047
MINDSHIFT TECHNOLOGIES
PO BOX 200105	PO BOX 200105	PITTSBURGH	PA	15251	IT SERVICES	124019

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	4791143	GovernmentGrants
All Other Contributions	8868	AllOtherContributions
Total Contributions	4800011	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE REVENUE	5280875	5280875
MEDICAL ASSISTANCE	1567178	1567178
OTHER INSURANCE REVENUE	1355983	1355983
PATIENT SERVICE REVENUE	902381	902381
CONTRACT REVENUE	526722	526722

Field	Value	IRS element (for citing)
Total Program Service Revenue	9633139	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1203	TotalRevenueColumn
Exclusion	$1,203	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14434353	TotalRevenueColumn
Related Or Exempt Function Income	9633139	RelatedOrExemptFunctionIncome
Exclusion	$1,203	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	425617	Total
Management And General	425617	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9236984	Total
Program Services	8901867	ProgramServices
Management And General	300468	ManagementAndGeneral
Fundraising	34649	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1068179	Total
Program Services	979097	ProgramServices
Management And General	84867	ManagementAndGeneral
Fundraising	4215	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	697891	Total
Program Services	652293	ProgramServices
Management And General	42236	ManagementAndGeneral
Fundraising	3362	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27058	Total
Program Services	8668	ProgramServices
Management And General	18390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48310	Total
Management And General	48310	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	511549	Total
Program Services	381322	ProgramServices
Management And General	129890	ManagementAndGeneral
Fundraising	337	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	261	Total
Program Services	217	ProgramServices
Management And General	44	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	560110	Total
Program Services	427897	ProgramServices
Management And General	130919	ManagementAndGeneral
Fundraising	1294	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	394000	Total
Program Services	38582	ProgramServices
Management And General	354568	ManagementAndGeneral
Fundraising	850	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	578145	Total
Program Services	494477	ProgramServices
Management And General	83668	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	375166	Total
Program Services	349260	ProgramServices
Management And General	25906	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	41022	Total
Program Services	28090	ProgramServices
Management And General	12932	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30089	Total
Program Services	29918	ProgramServices
Management And General	171	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137219	Total
Program Services	118034	ProgramServices
Management And General	19185	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116105	Total
Program Services	108506	ProgramServices
Management And General	7597	ManagementAndGeneral
Fundraising	2	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	28007	8319	19588	100
BAD DEBTS	1734	1734

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14377446	Total
Program Services	12628281	ProgramServices
Management And General	1704356	ManagementAndGeneral
Fundraising	44809	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59653	BOY
EOY	204715	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1480397	BOY
EOY	1000067	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2170417	BOY
EOY	3497070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22457	BOY
EOY	4908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4968618	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2220155	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2885681	BOY
EOY	2748463	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	25000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26933	BOY
EOY	25659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6645538	BOY
EOY	7505882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151928	BOY
EOY	112689	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	150953	BOY
EOY	83419	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2004560	BOY
EOY	2953066	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1446156	BOY
EOY	1407860	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3753597	BOY
EOY	4557034	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2859209	BOY
EOY	2922715	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32732	BOY
EOY	26133	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2891941	BOY
EOY	2948848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6645538	BOY
EOY	7505882	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56907	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5123720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4895369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4977796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5188845	CurrentTaxYearMinus1Year
Current Tax Year	4800011	CurrentTaxYear
Total	24985741	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7248698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8204550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9149886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9730141	CurrentTaxYearMinus1Year
Current Tax Year	9633139	CurrentTaxYear
Total	43966414	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12372418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13099919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14127682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14918986	CurrentTaxYearMinus1Year
Current Tax Year	14433150	CurrentTaxYear
Total	68952155	Total

Field	Value	IRS element (for citing)
Public Support Total509	68952155	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1213	CurrentTaxYearMinus1Year
Current Tax Year	1203	CurrentTaxYear
Total	4505	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1213	CurrentTaxYearMinus1Year
Current Tax Year	1203	CurrentTaxYear
Total	4505	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12373344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13100172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14128592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14920199	CurrentTaxYearMinus1Year
Current Tax Year	14434353	CurrentTaxYear
Total	68956660	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4949118	OtherCostOrOtherBasis
Depreciation	2209012	Depreciation
Book Value	2740106	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19500	OtherCostOrOtherBasis
Depreciation	11143	Depreciation
Book Value	8357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2748463	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES PAYABLE	$613,871
ACCRUED VACATION	$399,950
ACCRUED RETIREMENT CONTRIBUTIONS	$372,518
OTHER LIABILITIES	$18,661
ACCRUED AND WITHHELD PAYROLL TAXES	$2,860

Field	Value	IRS element (for citing)
Total Of Amounts	1407860	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	14434353	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14434353	RevenueSubtotal
Total Revenue Per Form990	14434353	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14377446	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14377446	ExpensesSubtotal
Total Expenses Per Form990	14377446	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE FOUNDATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEDDING THREE YEARS FROM JUNE 30, 2013.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ALAN J HARTL
CEO	172753	6132	2210	181095	156173
EUNHA KIM
PSYCHIATRIST	272390	11142	12920	296452	283758
MARY ANN VENEZIA
PSYCHIATRIST	245941	6891	13006	265838	191262
SNEH BURMAN
PSYCHIATRIST	150970	5937	1337	158244	157258

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AMY OLSEN
FORMER BOARD ME	73789	SOFTWARE CONSULTING	false
MARK STRASBURG
BOARD MEMBER	10478	PRINTING	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PARTIAL HOSPITAL PROGRAM (EXPENSES 746,542, REVENUES 637,418) CONSULTATION PROGRAM (EXPENSES 478,895, REVENUE 543,812) PSYCHIATRIC REHAB (EXPENSES 100,086, REVENUE 102) ID FSS (EXPENSES 24,250, REVENUE 0) MH FSS (EXPENSES 42,925, REVENUE 0) HOUSING SUPPORT (EXPENSES 76,835, REVENUE 19,653) MODERATE CRR (EXPENSES 33,664, REVENUE 6,764) MAXIMUM CRR (EXPENSES 249,402, REVENUE 53,547) SUPPORTED LIVING (EXPENSES 435,223, REVENUE 72,556) BHRS (EXPENSES 551,015, REVENUE 530,656) ACUTE RESPITE CARE (EXPENSES 252,086, REVENUE 14) ACT (EXPENSES 1,158,367, REVENUE 1,461,972) PEER SUPPORT (EXPENSES 45,197, REVENUE 27,514)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL REVIEWS ARE APPROVED/SIGNED OFF BY THE SUPERVISOR OF THE PERSON DOING THE REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.