2025-11-20T07:55:22-06:00 2025-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-07-01 231668916 LIVENGRIN FOUNDATION INC LIVE 2156385200 4833 HULMEVILLE ROAD BENSALEM PA 19020 JEREMY COHEN TREASURER 2156385200 2025-11-19 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z CHRISTOPHER FRANCIS 4833 HULMEVILLE ROAD BENSALEM PA 19020 10647215 0 X WWW.LIVENGRIN.ORG X 1966 PA TO EMPOWER INDIVIDUALS TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION. 13 13 147 40 0 0 2660674 128528 9315235 8957697 -78503 289640 502329 451921 12399735 9827786 0 0 0 0 7979948 7250957 0 0 2577 4226751 4436394 12206699 11687351 193036 -1859565 25654107 24663310 5972387 6584920 19681720 18078390 MAKING SUSTAINABLE RECOVERY POSSIBLE THROUGH PROFESSIONAL, ACCESSIBLE, AND SUCCESSFUL TREATMENT OPTIONS. 0 0 8284261 8957697 DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. 8284261 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 26 0 1 147 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 CHAIRMAN 1.00 X X 0 0 0 BRUCE MURRAY BOARD MEMBER 1.00 X 0 0 0 EDWARD J HAAZ VICE CHAIRMAN 1.00 X X 0 0 0 HARRY MCCLOSKEY BOARD MEMBER 1.00 X 0 0 0 JEREMY COHEN TREASURER 1.00 X X 0 0 0 JOHN KANE BOARD MEMBER 1.00 X 0 0 0 JOSEPH JINGOLI BOARD MEMBER 1.00 X 0 0 0 JOSEPH MCNALLY 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 JAMIE FRANKEL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FRANCIS PRES., CEO & CCO 40.00 X 237700 0 21199 JAMES CORNISH MEDICAL DIRECTOR 24.00 X 276729 0 11069 ALLEN TOADVINE CAO & INHOUSE COUNSEL 40.00 X 220031 0 10402 ANGELA MORLEY COO & SVP 40.00 X 198156 0 10611 DENISE MERRITT VP OF CLINICAL SERVICES 40.00 X 139600 0 5063 GINA TORANO MEDICAL 36.00 X 119541 0 5022 JEAN BOILEAU CONTROLLER 40.00 X 104263 0 17035 1296020 0 80401 7 0 1 0 0 128528 128528 RESIDENTIAL SERVICES 623990 5938251 5938251 OUTPATIENT SERVICES 621400 2485630 2485630 DUI 621400 533816 533816 8957697 235512 235512 864343 810215 54128 54128 54128 33073 9214 23859 23859 BENEFICIAL INTEREST IN 900099 413076 413076 OTHER REVENUE 900099 14986 14986 428062 9827786 8957697 0 741561 5802581 4068179 1734402 971907 731627 240280 476469 358674 117795 920835 416609 504226 22052 6000 16052 121929 90420 31509 577563 508933 68630 32500 8913 23587 153615 153615 602216 487575 114641 222344 171208 51136 DIETARY 539709 537489 2220 CREDIT LOSSES 401644 401534 110 SOFTWARE AND LICENSES 321748 243985 77763 DEPARTMENT SUPPLIES 137707 96484 39527 1696 382532 156631 225020 881 11687351 8284261 3400513 2577 733578 679097 100000 1240107 829209 107980 112328 22060978 10620269 12021028 11440709 4887094 5155497 6564320 6446470 25654107 24663310 921975 847753 4666043 5366570 384369 370597 5972387 6584920 X 15695540 13870315 3986180 4208075 19681720 18078390 25654107 24663310 -1859565 256235 0 X 0 1 X 1 0 X 2168523 1697984 699233 2660674 128528 7354942 12670670 12703402 10316769 9315235 8957697 53963773 14839193 14401386 11016002 11975909 9086225 61318715 14409 5350 3250 10000 33009 0 14409 5350 3250 10000 33009 61285706 89104 108084 113542 143396 249381 703507 89104 108084 113542 143396 249381 703507 97730 69874 337144 502329 428062 1435139 15026027 14579344 11466688 12621634 9763668 63457361 0.96580 0.97170 0.01110 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4355402 -215822 4139580 3593488 761914 4355402 3431001 362553 200066 3593488 4366383 -740414 194969 3431000 3589444 952933 175994 4366383 0.10000 0.89000 0.01000 1 0 440674 440674 18541107 7856396 10684711 175390 162989 12401 2903807 2600884 302923 11440709 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1948947 FINANCING RIGHT OF USE ASSETS 109860 OPERATING RIGHT OF USE ASSETS 240384 BENEFICIAL INTEREST IN PERPETUAL TRUST 4139580 DEFFERED RENT 7699 6446470 OPERATING LEASE LILABILITY 257313 FINANCING LEASE LILABILITY 113284 370597 X 10093235 256235 9214 265449 9827786 0 9827786 11696565 9214 9214 11687351 0 11687351 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 9,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,214. BACK TO LIVENGRIN DAY 33073 33073 410 540 8264 33073 33073 410 540 8264 9214 23859 0 0 0 0 0 0 0 0 0 JAMES CORNISH MEDICAL DIRECTOR 276729 0 0 0 0 0 11069 0 0 0 287798 0 0 0 CHRISTOPHER FRANCIS PRES., CEO & CCO 237700 0 0 0 0 0 21199 0 0 0 258899 0 0 0 ALLEN TOADVINE CAO & INHOUSE COUNSEL 220031 0 0 0 0 0 10402 0 0 0 230433 0 0 0 ANGELA MORLEY COO & SVP 198156 0 0 0 0 0 10611 0 0 0 208767 0 0 0 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.