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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.1M a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $5.2M
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$12.1M
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29.0M
+13% vs prior year
Spent
$27.4M
To programs
99%
Net assets
$9.1M
By yearFY2020–FY2025
Revenue
$29.0M
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$21.4M
FY2021$29.6M
FY2022$25.7M
FY2023$29.0M
FY2024$31.6M
FY2025$37.3M
Expenses
$27.4M
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$23.4M
FY2021$25.8M
FY2022$24.9M
FY2023$27.4M
FY2024$30.4M
FY2025$30.0M
Net assets
$9.1M
FY2023▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.5M
FY2021$6.6M
FY2022$7.4M
FY2023$9.1M
FY2024$10.2M
FY2025$19.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $27.0M Management & general 1% · $206K Fundraising 0% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Psychiatrist
$283,341Pt VII · Sec A
Medical Director
$277,042Pt VII · Sec A
$230,604Pt VII · Sec A
Psychiatrist
$167,448Pt VII · Sec A
$141,998Pt VII · Sec A
HR Director
$135,992Pt VII · Sec A
Former CFO
$127,093Pt VII · Sec A
Board Member - Emeritus
$0Pt VII · Sec A

Mary Ann Venezia’s $292K as Psychiatrist is at the 60th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Ann Venezia$291,950$273,419$277,042$303,584$281,333$260,128
Scott Harman$255,308$272,787$283,341$124,428——
Carola Kieve————$281,603$280,193
Sharon Curran$169,324$211,027$230,604$211,423$186,028$172,444
Meghan O'Rourke$194,459—————
Ida Trilnick——$167,448$165,405$161,127$155,861
Alan J Hartl—————$163,328
Kris Thompson$155,870$123,518————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports community members with mental health, substance use, or developmental challenges to achieve personal goals and better lives.

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Provided by the organization

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3 programs · $17.0M · in their own filed words · FY2022
01

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.

$8.0Mprogram expense
02

Crisis and emergency services LVF provides crisis services for persons with mental health issues on a 24HOURS 7 days a week basis services are provided by crisis workers meeting the credentialing standards set by pennsylvania crisis workers are supported by on-call psychiatristsservices are available to the general public, regardless of…

$6.3Mprogram expense
03

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 thoseneeds, connecting consumers to those resources, and monitoring whether…

$2.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$29.0M
Ln 12
Fees for servicesLn 2g$28.7M
Gifts and grantsLn 1h$300K
Investment incomeLn 3$28K
Money outPt IX
$27.4M
Ln 25
Programscol B$27.0M
Managementcol C$206K
Fundraisingcol D$126K
Owns and owesPt X
$9.1M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$21.2M
LiabilitiesLn 26$12.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A7
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Fundraising eventsLn 1c$63K
Fees for servicesLn 2g$28.7M
Investment incomeLn 3$28K
Other incomeLn 4–11$8K
Total revenueLn 12$29.0M
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$5.2M
Cash and savings togetherLn 1–2$5.2M
InvestmentsLn 11–13$10K
Land, buildings, equipmentLn 10c$12.9M
Other assetsLn 15$1.2M
Total assetsLn 16$21.2M
LiabilitiesLn 26$12.1M
Net assetsLn 32$9.1M
OperationsPt I, VI
EmployeesI 5487
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$3.3M$5.2M
InvestmentsLn 11–13$10K$10K
Land, buildings, equipmentLn 10c$12.8M$12.9M
Total assetsLn 16$19.0M$21.2M
LiabilitiesLn 26$11.6M$12.1M
Net assetsLn 32$7.4M$9.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$381K$376K$3K$2K
Other salaries and wagesLn 7$17.8M$17.6M$121K$84K
Pension plan contributionsLn 8$385K$380K$3K$2K
Other employee benefitsLn 9$291K$288K$2K$1K
Payroll taxesLn 10$2.6M$2.5M$17K$12K
Legal feesLn 11b$8K$8K$55$38
Accounting feesLn 11c$126K$125K$859$594
Other fees for servicesLn 11g$668K$661K$5K$3K
Information technologyLn 14$706K$697K$5K$3K
OccupancyLn 16$1.2M$1.2M$8K$6K
TravelLn 17$293K$290K$2K$1K
InterestLn 20$208$206$1$1
Depreciation, depletion and amortizationLn 22$512K$489K$23K
InsuranceLn 23$216K$214K$1K$1K
Other expenses (24a–d)Ln 24$2.2M$2.2M$15K$10K
All other expensesLn 24e$16K$16K$109$75
Total functional expensesLn 25$27.4M$27.0M$206K$126K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $37.3M$30.0M$7.3M$19.5M 990 PDF
FY2024 $31.6M$30.4M$1.2M$10.2M 990 PDF
FY2023 Viewing $29.0M$27.4M$1.6M$9.1M 990 PDF
FY2022 $25.7M$24.9M$810K$7.4M 990 PDF
FY2021 $29.6M$25.8M$3.8M$6.6M 990 PDF
FY2020 $21.4M$23.4M−$2.0M$6.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $29,011,576 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $366,640$300,493
I-9 Program service revenuePrior year $25,078,405$28,674,569
I-10 Investment incomePrior year $247,693$28,271
I-11 Other revenuePrior year $0$8,243
I-12 Total revenuePrior year $25,692,738$29,011,576
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $19,415,882$21,407,067
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,467,338$5,959,969
I-18 Total expensesPrior year $24,883,220$27,367,036
I-19 Revenue less expensesPrior year $809,518$1,644,540
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $29,011,576 across 8 lines filed
Lines not itemized here account for $1,985,821 of total revenue; see the IRS return.
VIII-1c Fundraising events$62,854
VIII-1f All other contributions, gifts and grants$237,639
VIII-1h Total contributions, gifts and grants$300,493
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,688,748$26,688,748
VIII-3 Investment incomeExcluded from tax $28,271$28,271
VIII-6 Net rental income or lossExcluded from tax $8,243$8,243
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $28,674,569 · Unrelated business $0 · Excluded from tax $36,514$29,011,576
Part IX · Statement of functional expenses $27,367,036 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $376,267 · Management $2,588 · Fundraising $1,789$380,644
IX-7 Other salaries and wagesPrograms $17,584,903 · Management $120,968 · Fundraising $83,611$17,789,482
IX-8 Pension plan contributionsPrograms $380,204 · Management $2,615 · Fundraising $1,808$384,627
IX-9 Other employee benefitsPrograms $287,734 · Management $1,979 · Fundraising $1,368$291,081
IX-10 Payroll taxesPrograms $2,531,779 · Management $17,416 · Fundraising $12,038$2,561,233
IX-11b Legal feesPrograms $8,027 · Management $55 · Fundraising $38$8,120
IX-11c Accounting feesPrograms $124,894 · Management $859 · Fundraising $594$126,347
IX-11g Other fees for servicesPrograms $660,778 · Management $4,546 · Fundraising $3,142$668,466
IX-14 Information technologyPrograms $697,416 · Management $4,798 · Fundraising $3,316$705,530
IX-16 OccupancyPrograms $1,171,096 · Management $8,056 · Fundraising $5,568$1,184,720
IX-17 TravelPrograms $289,681 · Management $1,993 · Fundraising $1,377$293,051
IX-20 InterestPrograms $206 · Management $1 · Fundraising $1$208
IX-22 Depreciation, depletion and amortizationPrograms $488,501 · Management $23,326$511,827
IX-23 InsurancePrograms $213,837 · Management $1,471 · Fundraising $1,017$216,325
IX-24 Other expenses (24a–d)Programs $2,203,704 · Management $15,159 · Fundraising $10,478$2,229,341
IX-24e All other expensesPrograms $15,850 · Management $109 · Fundraising $75$16,034
IX-25 Total functional expensesPrograms $27,034,877 · Management $205,939 · Fundraising $126,220$27,367,036
Part X · Balance sheet $21,187,125 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $4,200$4,200
X-2 Savings and temporary cash investmentsStart of year $3,312,102$5,151,082
X-4 Accounts receivableStart of year $2,831,283$1,808,707
X-9 Prepaid expenses and deferred chargesStart of year $99,198$115,474
X-10c Land, buildings and equipment, netStart of year $12,763,535$12,914,718
X-12 Other securitiesStart of year $10,000$10,000
X-15 Other assetsStart of year $0$1,182,944
X-16 Total assetsStart of year $19,020,318$21,187,125
X-17 Accounts payable and accrued expensesStart of year $366,541$245,855
X-19 Deferred revenueStart of year $917,729$645,744
X-20 Tax-exempt bond liabilitiesStart of year $6,131,018$5,928,611
X-25 Other liabilitiesStart of year $2,481,433$3,645,291
X-26 Total liabilitiesStart of year $11,586,549$12,108,816
X-27 Net assets without donor restrictionsStart of year $6,424,971$8,330,507
X-28 Net assets with donor restrictionsStart of year $1,008,798$747,802
X-32 Total net assets or fund balancesStart of year $7,433,769$9,078,309
X-33 Total liabilities and net assetsStart of year $19,020,318$21,187,125
Part XI · Reconciliation of net assets $9,078,309 net assets at year end
XI-1 Total revenue$29,011,576
XI-2 Total expenses$27,367,036
XI-3 Revenue less expenses$1,644,540
XI-4 Net assets at start of year$7,433,769
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,078,309

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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