Totals
- Total revenue
- $37,267,016
- Total expenses
- $29,973,489
- Contributions and grants received
- $524,146
- Grants paid
- $0
- Program service revenue
- $36,760,148
- Investment income
- $0
- Other revenue
- -$17,278
- Total assets, end of year
- $31,507,411
- Total liabilities, end of year
- $12,043,276
- Net assets or fund balances, end of year
- $19,464,135
- Program services expenses (Part IX)
- $27,630,990
- Management and general expenses
- $2,342,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,630,990
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$136,409
-
1f · All other contributions, gifts and grants
$387,737
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $15,234,192 · related or exempt $15,234,192
-
2b · Program service revenue: INSURANCE REVENUE
total $14,071,050 · related or exempt $14,071,050
-
2c · Program service revenue: MEDICAL ASSISTANCE
total $3,993,078 · related or exempt $3,993,078
-
2d · Program service revenue: OTHER INSURANCE REVENUE
total $1,190,473 · related or exempt $1,190,473
-
2e · Program service revenue: CONSUMER REVENUE
total $902,411 · related or exempt $902,411
-
2f · All other program service revenue
total $1,368,944 · related or exempt $1,368,944
-
6a · Gross rents
real property $12,337
-
6b · Less rental expenses
real property $5,773
-
6c · Rental income or loss
real property $6,564
-
6d · Net rental income or loss
total $6,564 · excluded $6,564
-
8a · Fundraising events: gross income
$35,270
-
8a · Fundraising events: contributions included on line 1c
$136,409
-
8b · Fundraising events: direct expenses
$59,112
-
8c · Net income from fundraising events
total -$23,842 · excluded -$23,842
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,022,302 · program services $19,901,141 · management and general $1,121,161
-
9 · Other employee benefits
total $152,889 · program services $64,515 · management and general $88,374
-
10 · Payroll taxes
total $3,813,707 · program services $3,632,738 · management and general $180,969
-
11b · Fees: legal
total $21,316 · management and general $21,316
-
11c · Fees: accounting
total $79,787 · management and general $79,787
-
11g · Fees: other
total $587,832 · program services $548,894 · management and general $38,938
-
16 · Occupancy
total $1,173,175 · program services $946,393 · management and general $226,782
-
17 · Travel
total $336,341 · program services $336,341
-
20 · Interest
total $22,402 · program services $21,160 · management and general $1,242
-
22 · Depreciation, depletion and amortization
total $551,705 · program services $523,987 · management and general $27,718
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $1,050,493 · program services $918,982 · management and general $131,511 · fundraising $0
-
24b · Other expenses: COMMUNICATIONS
total $749,979 · program services $406,851 · management and general $343,128
-
24c · Other expenses: SUPPLIES
total $271,545 · program services $222,339 · management and general $49,206 · fundraising $0
-
24d · Other expenses: REPAIRS AND EQUIPMENT
total $118,270 · program services $107,499 · management and general $10,771 · fundraising $0
-
24e · All other expenses
total $21,746 · program services $150 · management and general $21,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,200 · end of year $16,072
-
2 · Savings and temporary cash investments
beginning of year $5,012,549 · end of year $3,327,408
-
4 · Accounts receivable
beginning of year $1,488,871 · end of year $5,525,457
-
9 · Prepaid expenses and deferred charges
beginning of year $94,206 · end of year $144,003
-
10a · Land, buildings and equipment: cost or other basis
$27,048,303
-
10b · Land, buildings and equipment: accumulated depreciation
$5,827,098
-
10c · Land, buildings and equipment, net
beginning of year $14,072,837 · end of year $21,221,205
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $1,223,338 · end of year $1,263,266
-
17 · Accounts payable and accrued expenses
beginning of year $458,579 · end of year $1,101,614
-
19 · Deferred revenue
beginning of year $79,247
-
20 · Tax-exempt bond liabilities
beginning of year $5,725,276 · end of year $5,526,446
-
23 · Secured mortgages and notes payable
beginning of year $1,595,282 · end of year $1,545,361
-
25 · Other liabilities
beginning of year $3,805,499 · end of year $3,869,855
-
27 · Net assets without donor restrictions
beginning of year $9,186,852 · end of year $17,987,563
-
28 · Net assets with donor restrictions
beginning of year $1,055,266 · end of year $1,476,572
Mission and programs · 2024
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.
-
OUTPATIENT SERVICES. LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVIORAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES AND TO INDIVIDUALS, FAMILIES, OR GROUPS.
Expenses $8,281,162 · Revenue $8,099,995
-
CRISIS AND EMERGENCY SERVICES. LVF PROVIDES CRISIS SERVICES FOR PERSONS WITH MENTAL HEALTH ISSUES ON A 24HOURS 7 DAYS A WEEK BASIS.3 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 EVALUATION, CRISIS COUNSELING, REFERRAL AND/OR HOSPITALIZATION.
Expenses $7,489,946 · Revenue $6,651,123
-
ID-SUPPORTS COORDINATION SERVICES. THESE SERVICES ARE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND/OR AUTISM. OUR SERVICES ARE DESIGNED TO ASSIST IN LOCATING, COORDINTING AND MONITORING SRVICES WHILE PROMOTING THE PRINCIPLES OF EVERYDAY LIVES. THE VALUES AND PRINCIPLES OF EVERYDAY LIVES COMMUNICATE THAT, WITH THE SUPPORT OF FAMILY AND FRIENDS, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILTIES HAVE THE FREEDOM TO CHOOSE HOW THEY LIVE THEIR LIVES..
Expenses $3,185,655 · Revenue $3,669,186
-
Expenses $8,674,227 · Revenue $18,339,844
As filed on the 2024 return.
Listed in Part VII
-
Robert HutchisonROBERT HUTCHISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kellie McGowanKELLIE MCGOWAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott E MarshallSCOTT E MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MarchandROBERT MARCHAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PolicareLISA POLICARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert J RogalaROBERT J ROGALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Babik PhDKAREN BABIK PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominique GallowayDOMINIQUE GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HappJAMES HAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edwin R Knopf MDEDWIN R KNOPF MD
BOARD MEMBER - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Joseph NolanJOSEPH NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MazulloCHRISTOPHER MAZULLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WolfeMICHAEL WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aliese RosadoALIESE ROSADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendi ThomasWENDI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kati ChupaKATI CHUPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave HeroldDAVE HEROLD
CEO (START 06/24)
- Total calculated
- $131,195
- From this org
- $126,362
- From related orgs
- $0
- Other
- $4,833
- Hours/week
- 37.5
-
Kris ThompsonKRIS THOMPSON
COO
- Total calculated
- $166,154
- From this org
- $155,870
- From related orgs
- $0
- Other
- $10,284
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,870
- Bonus
- $0
- Other
- $0
- Deferred
- $3,034
- Nontaxable benefits
- $7,250
- Filer's total
- $166,154
-
Robin BellROBIN BELL
CFO (START 07/24)
- Total calculated
- $73,444
- From this org
- $71,358
- From related orgs
- $0
- Other
- $2,086
- Hours/week
- 37.5
-
Mary Ann VeneziaMARY ANN VENEZIA
PSYCHIATRIST
- Total calculated
- $311,650
- From this org
- $291,950
- From related orgs
- $0
- Other
- $19,700
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $291,950
- Bonus
- $0
- Other
- $0
- Deferred
- $8,883
- Nontaxable benefits
- $10,817
- Filer's total
- $311,650
-
Scott HarmanSCOTT HARMAN
PSYCHIATRIST
- Total calculated
- $280,845
- From this org
- $255,308
- From related orgs
- $0
- Other
- $25,537
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $255,308
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,537
- Filer's total
- $280,845
-
Dorcas BoursiquotDORCAS BOURSIQUOT
CRNP
- Total calculated
- $148,564
- From this org
- $137,747
- From related orgs
- $0
- Other
- $10,817
- Hours/week
- 37.5
-
Meghan O'RourkeMEGHAN O'ROURKE
PSYCHIATRIST
- Total calculated
- $194,459
- From this org
- $194,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $194,459
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,459
-
Stephanie TaorminaSTEPHANIE TAORMINA
CRNP
- Total calculated
- $136,555
- From this org
- $136,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Traci DonnonTRACI DONNON
SENIOR EXECUTIVE DIRECTOR HUMAN RESOURCES
- Total calculated
- $175,350
- From this org
- $147,204
- From related orgs
- $0
- Other
- $28,146
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $137,204
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,230
- Nontaxable benefits
- $23,916
- Filer's total
- $175,350
-
Sharon CurranSHARON CURRAN
CEO (THRU 06/24)
- Total calculated
- $174,342
- From this org
- $169,324
- From related orgs
- $0
- Other
- $5,018
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,324
- Bonus
- $20,000
- Other
- $0
- Deferred
- $3,832
- Nontaxable benefits
- $1,186
- Filer's total
- $174,342
-
Dheera LingamalluDHEERA LINGAMALLU
CONTROLLER
- Total calculated
- $144,038
- From this org
- $144,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $135,038
- Bonus
- $9,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $144,038
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- CARLO CANDALLA, $26,667.00 - SEVERANCE PAY
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600799349300935
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