2024-11-15T09:14:05-06:00 2024-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2023-07-01 231668916 LIVENGRIN FOUNDATION INC LIVE 2156385200 4833 HULMEVILLE ROAD BENSALEM PA 19020 JOSEPH P MCNALLY TREASURER 2156385200 2024-11-05 1 1 CHRISTOPHER M PEKULA P00734965 2154414600 2023 2024-10-15 13:58:12Z CHRISTOPHER FRANCIS 4833 HULMEVILLE ROAD BENSALEM PA 19020 12698004 0 X WWW.LIVENGRIN.ORG X 1966 PA TO EMPOWER INDIVIDUALS TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION. 13 13 178 40 0 0 699233 2660674 10316769 9315235 95607 -78503 325130 502329 11436739 12399735 55676 0 0 0 8900374 7979948 0 0 4123 4863843 4226751 13819893 12206699 -2383154 193036 25595073 25654107 6430654 5972387 19164419 19681720 MAKING SUSTAINABLE RECOVERY POSSIBLE THROUGH PROFESSIONAL, ACCESSIBLE, AND SUCCESSFUL TREATMENT OPTIONS. 0 0 8483419 9315235 DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. 8483419 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X LIVENGRIN FOUNDATION INC 2156385200 4833 HULMEVILLE ROAD BENSALEM PA 19020 ALBERT MEZZAROBA ESQ INTERIM CEO (THROUGH 11/2022) BOARD MEMBER 1.00 X 0 0 0 BRUCE MURRAY CHAIRMAN 1.00 X X 0 0 0 EDWARD J HAAZ BOARD MEMBER 1.00 X 0 0 0 HARRY MCCLOSKEY BOARD MEMBER 1.00 X 0 0 0 JEREMY COHEN BOARD MEMBER 1.00 X 0 0 0 JOHN KANE BOARD MEMBER 1.00 X 0 0 0 JOSEPH GUGLIELMI BOARD MEMBER 1.00 X 0 0 0 JOSEPH JINGOLI BOARD MEMBER 1.00 X 0 0 0 JOSEPH MCNALLY TREASURER 1.00 X X 0 0 0 KRISTIAN BALLERINI BOARD MEMBER 1.00 X 0 0 0 MELISSA SANTARELLI MBA BOARD MEMBER 1.00 X 0 0 0 PAMELA JANVEY SECRETARY 1.00 X X 0 0 0 RONALD DAVIS MED BOARD MEMBER 1.00 X 0 0 0 STEVEN LECKERMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FRANCIS PRES., CEO & CCO (FROM 10/2022) 40.00 X 223655 0 21000 JAMES CORNISH MEDICAL DIRECTOR 24.00 X 276829 0 11000 ALLEN TOADVINE CAO & INHOUSE COUNSEL 40.00 X 220281 0 11000 ANGELA MORLEY COO & SVP 40.00 X 200282 0 10000 DENISE MERRITT VP OF CLINICAL SERVICES 40.00 X 137198 0 2000 DONNA LEONE DIRECTOR OF NURSING 40.00 X 134773 0 2000 1193018 0 57000 6 0 1 0 0 17869 2308467 334338 2660674 RESIDENTIAL SERVICES 623990 6010124 6010124 OUTPATIENT SERVICES 621400 2759397 2759397 DUI 621400 545714 545714 9315235 143396 143396 63038 142947 141990 -79909 -141990 -221899 -221899 13332 17869 13332 0 BENEFICIAL INTEREST IN PERPETUAL 900099 458652 458652 OTHER REVENUE 900099 43677 43677 502329 12399735 9315235 0 423826 6379114 4592040 1787074 1070794 811424 259370 530040 397530 132510 897072 150112 746960 10914 2400 8494 20 120530 83683 36847 652359 574224 78135 31184 4058 27126 135083 135083 622838 500817 122021 211634 164756 46878 DIETARY 544511 542265 2182 64 SOFTWARE AND LICENSES 346272 251377 94895 DEPARTMENT SUPPLIES 220260 172960 43331 3969 REPAIRS AND MAINTENANCE 185280 22449 162831 248814 213324 35420 70 12206699 8483419 3719157 4123 3220322 733578 28800 100000 751938 1240107 143485 107980 22040676 10019648 12693719 12021028 4530358 4887094 4226451 6564320 25595073 25654107 839423 921975 86649 0 4849530 4666043 655052 384369 6430654 5972387 X 15361585 15695540 3802834 3986180 19164419 19681720 25595073 25654107 193036 324265 0 X 0 1 X 1 0 X 1750654 2168523 1697984 699233 2660674 8977068 13874867 12670670 12703402 10316769 9315235 58880943 15625521 14839193 14401386 11016002 11975909 67858011 250645 14409 5350 3250 10000 283654 0 250645 14409 5350 3250 10000 283654 67574357 89721 89104 108084 113542 143396 543847 89721 89104 108084 113542 143396 543847 137019 97730 69874 337144 502329 1144096 15852261 15026027 14579344 11466688 12621634 69545954 0.97170 0.97540 0.00780 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3593488 761914 4355402 3431001 362553 200066 3593488 4366383 -740414 194969 3431000 3589444 952933 175994 4366383 3548302 204035 162893 3589444 0.10000 0.89000 0.01000 1 0 440674 440674 18541107 7340017 11201090 175390 160508 14882 2883505 2519123 364382 12021028 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 2308467 FINANCING RIGHT OF USE ASSETS 8969 OPERATING RIGHT OF USE ASSETS 353004 BENEFICIAL INTEREST IN PERPETUAL TRUST 3886181 DEFFERED RENT 7699 6564320 OPERATING LEASE LILABILITY 372431 FINANCIANG LEASE LILABILITY 11938 384369 X 12737332 324265 13332 337597 12399735 0 12399735 12220031 13332 13332 12206699 0 12206699 PART V, LINE 4: THE ORGANIZATION RECEIVES A DISTRIBUTION CHECK ONCE A QUARTER. PART X, LINE 2: THE FOUNDATION IS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE FOUNDATION FOLLOWS THE STANDARD OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THE STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,332. BACK TO LIVENGRIN DAY 31201 17869 13332 1518 11814 31201 17869 13332 1518 11814 13332 0 1 0 0 0 0 0 0 1 0 JAMES CORNISH MEDICAL DIRECTOR 276829 0 0 0 0 0 0 11000 0 0 276829 11000 0 0 CHRISTOPHER FRANCIS PRES., CEO & CCO (FROM 10/2022) 223655 0 0 0 0 0 21000 21000 0 0 244655 21000 0 0 ALLEN TOADVINE CAO & INHOUSE COUNSEL 220281 0 0 0 0 0 0 11000 0 0 220281 11000 0 0 ANGELA MORLEY COO & SVP 200282 0 0 0 0 0 0 10000 0 0 200282 10000 0 0 PART I, LINE 4A HOLLY LIVINGSTON $39,625 PAYMENT PART I, LINE 7 BONUSES WERE PAID OUT TO AN OFFICER AND ANOTHER EMPLOYEE DURING 2023. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD DESIGNATES THE EXECUTIVE BOARD COMMITTEE TO ACT ON ITS BEHALF REGARDING OPERATIONAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 IN ITS ENTIRETY THROUGH A FINANCE COMMITTEE MEETING. PRIOR TO FILING ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN DISCLOSURE STATEMENTS THAT ARE REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING. THE POLICY IS CONTINUOUSLY MONITORED BY THE BOARD MEMBERS. SHALL A MEMBER HAVE AN INTEREST IN ANY ARRANGEMENT DISCUSSED BY THE BOARD, HE OR SHE WILL BE ASKED TO LEAVE THE MEETING BY THE BOARD FOR THE PERIOD OF THE TIME SUCH ARRANGEMENT IS BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD AND A REPRESENTATIVE OF THE HUMAN RESOURCES COMMITTEE REVIEWS AND USES DATA ON COMPARABLE COMPENSATION FROM INDUSTRY TRADE ASSOCIATION SURVEYS TO DETERMINE COMPENSATION FOR THE CEO. THE REVIEW HAS BEEN COMPLETED ANNUALLY SINCE 2019 AND WAS LAST COMPLETED IN 2022. THE DECISION IS TIMELY DOCUMENTED IN THE CEO'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.