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Nonprofiteer
← LENAPE VALLEY FOUNDATION

Form 990 for tax year 2023

Filed by LENAPE VALLEY FOUNDATION.

Totals

Total revenue
$31,612,120
Total expenses
$30,448,311
Contributions and grants received
$401,003
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$29,901,231
Management and general expenses
$393,439
Fundraising expenses
$153,641
Program service expenses (Part III)
$29,901,231

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA POLICARE

    BOARD MEMBER, FORMER PRES

    Total calculated
    $0
    Hours/week
    1

  • KELLIE MCGOWAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT E MARSHALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN BABIK PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOMINIQUE GALLOWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES HAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HUTCHISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EDWIN R KNOPF MD

    BOARD MEMBER - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MARCHAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH NOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER MAZULLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J ROGALA

    BOARD MEMBER, FORMER VP

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WOLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALIESE ROSADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDI THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HEROLD

    CEO (START 6/2024)

    Total calculated
    $0
    Hours/week
    37.5

  • KRIS THOMPSON

    COO

    Total calculated
    $136,511
    From this org
    $123,518
    From related orgs
    $0
    Other
    $12,993
    Hours/week
    37.5

  • CARLO CANDALLA

    CFO (THRU 4/2024)

    Total calculated
    $106,780
    From this org
    $106,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • MARY ANN VENEZIA

    PSYCHIATRIST

    Total calculated
    $293,119
    From this org
    $273,419
    From related orgs
    $0
    Other
    $19,700
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $268,419
    Bonus
    $5,000
    Other
    $0
    Deferred
    $8,883
    Nontaxable benefits
    $10,817
    Filer's total
    $293,119

  • SHARON CURRAN

    CEO (THRU 6/2024)

    Total calculated
    $227,276
    From this org
    $211,027
    From related orgs
    $0
    Other
    $16,249
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $211,027
    Bonus
    $0
    Other
    $0
    Deferred
    $15,042
    Nontaxable benefits
    $1,207
    Filer's total
    $227,276

  • SCOTT HARMAN

    PSYCHIATRIST

    Total calculated
    $298,324
    From this org
    $272,787
    From related orgs
    $0
    Other
    $25,537
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $269,787
    Bonus
    $3,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,537
    Filer's total
    $298,324

  • DORCAS BOURSIQUOT

    CRNP

    Total calculated
    $143,728
    From this org
    $132,911
    From related orgs
    $0
    Other
    $10,817
    Hours/week
    37.5

  • TRACI DONNON

    HR DIRECTOR

    Total calculated
    $160,727
    From this org
    $132,581
    From related orgs
    $0
    Other
    $28,146
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $127,581
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,230
    Nontaxable benefits
    $23,916
    Filer's total
    $160,727

  • ELIZA MAGLAND

    CRNP

    Total calculated
    $144,649
    From this org
    $144,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202501079349300535

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