2014-02-17T15:02:50-06:00 2013-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2012-07-01 231914438 LENAPE VALLEY FOUNDATION LENA 2153455300 500 NORTH WEST STREET DOYLESTOWN PA 18901 WALTER WOLANIUK JR 2153455300 2014-02-14 true BRUCE W THOMAS 2157238901 2014-02-17 2012 2015-11-30 17:44:51Z ALAN HARTL CEO 500 NORTH WEST STREET DOYLESTOWN PA 18901 14434353 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. 15 15 345 50 0 5188845 4800011 9730141 9633139 1213 1203 0 14920199 14434353 0 0 11587115 11528671 0 44809 3121464 2848775 14708579 14377446 211620 56907 6645538 7505882 3753597 4557034 2891941 2948848 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 2103818 1067578 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. 3641141 2506160 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. 2688835 2528170 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. 4194487 3354008 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) 4194487 3354008 12628281 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 19 0 true 345 true false false false false false false false false false false X 15 15 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 HELENE MATHERN 1.00 X X 0 0 0 JAMES HAPP 1.00 X 0 0 0 EDWIN R KNOPF MD 1.00 X 0 0 0 ANNE FERGUSON 1.00 X 0 0 0 DAWN ROBIN MILLER 1.00 X X 0 0 0 DAVID BAILEY 1.00 X X 0 0 0 LISA BODINE 1.00 X 0 0 0 RON GENTILE 1.00 X 0 0 0 WESLEY G PERICONE 1.00 X X 0 0 0 ROBERT J ROGALA 1.00 X 0 0 0 CHRISTOPHER MAZULLO 1.00 X 0 0 0 FREDERICK STANCZAK 1.00 X 0 0 0 JESSICA PRITCHARD 1.00 X 0 0 0 JOHN STANOJEV 1.00 X 0 0 0 MARK STRASBURG 1.00 X 0 0 0 ALAN J HARTL 37.50 X 172753 0 8342 WALTER WOLANIUK 37.50 X 121086 0 6226 SHARON CURRAN 37.50 X 110562 0 6648 EUNHA KIM 37.50 X 272390 0 24062 MARY ANN VENEZIA 37.50 X 245941 0 19897 SNEH BURMAN 37.50 X 150970 0 7274 IDA TRILNICK 37.50 X 100621 0 3998 1174323 76447 7 false true false 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 2 4791143 8868 4800011 INSURANCE REVENUE 5280875 5280875 MEDICAL ASSISTANCE 1567178 1567178 OTHER INSURANCE REVENUE 1355983 1355983 PATIENT SERVICE REVENUE 902381 902381 CONTRACT REVENUE 526722 526722 9633139 1203 1203 14434353 9633139 1203 425617 425617 9236984 8901867 300468 34649 100000 100000 1068179 979097 84867 4215 697891 652293 42236 3362 27058 8668 18390 48310 48310 511549 381322 129890 337 261 217 44 560110 427897 130919 1294 394000 38582 354568 850 578145 494477 83668 375166 349260 25906 41022 28090 12932 30089 29918 171 137219 118034 19185 116105 108506 7597 2 MISCELLANEOUS 28007 8319 19588 100 BAD DEBTS 1734 1734 14377446 12628281 1704356 44809 59653 204715 1480397 1000067 2170417 3497070 22457 4908 4968618 2220155 2885681 2748463 25000 26933 25659 6645538 7505882 151928 112689 150953 83419 2004560 2953066 1446156 1407860 3753597 4557034 X 2859209 2922715 32732 26133 2891941 2948848 6645538 7505882 56907 X false true X true true true X 5123720 4895369 4977796 5188845 4800011 24985741 7248698 8204550 9149886 9730141 9633139 43966414 12372418 13099919 14127682 14918986 14433150 68952155 68952155 926 253 910 1213 1203 4505 926 253 910 1213 1203 4505 12373344 13100172 14128592 14920199 14434353 68956660 0.99990 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4949118 2209012 2740106 19500 11143 8357 2748463 ACCRUED SALARIES PAYABLE 613871 ACCRUED VACATION 399950 ACCRUED RETIREMENT CONTRIBUTIONS 372518 OTHER LIABILITIES 18661 ACCRUED AND WITHHELD PAYROLL TAXES 2860 1407860 X 14434353 14434353 14434353 14377446 14377446 14377446 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. X X X false false false false false false false false false ALAN J HARTL 172753 6132 2210 181095 156173 EUNHA KIM 272390 11142 12920 296452 283758 MARY ANN VENEZIA 245941 6891 13006 265838 191262 SNEH BURMAN 150970 5937 1337 158244 157258 AMY OLSEN FORMER BOARD ME 73789 SOFTWARE CONSULTING false MARK STRASBURG BOARD MEMBER 10478 PRINTING false 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.