Nonprofit · EIN 23-1914438
LENAPE VALLEY FOUNDATION
Tax-exempt · DOYLESTOWN, PA 18901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,267,016 | $29,973,489 | $7,293,527 | $31,507,411 | $12,043,276 | $19,464,135 |
| June 30, 2024 | 990 | $31,612,120 | $30,448,311 | $1,163,809 | $21,906,001 | $11,663,883 | $10,242,118 |
| June 30, 2023 | 990 | $29,011,576 | $27,367,036 | $1,644,540 | $21,187,125 | $12,108,816 | $9,078,309 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $524,146
- Program service revenue
- $36,760,148
- Investment income
- $0
- Net rental income
- $6,564
- Net income from fundraising events
- -$23,842
- Other revenue
- -$17,278
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,022,302
- Salaries, compensation and benefits (total)
- $24,988,898
- Professional fundraising fees
- $0
- Legal fees
- $21,316
- Accounting fees
- $79,787
- Occupancy
- $1,173,175
- Travel
- $336,341
- Depreciation
- $551,705
- Program services (functional)
- $27,630,990
- Management and general (functional)
- $2,342,499
Balance sheet and other
- Total assets, start of year
- $21,906,001
- Total assets, end of year
- $31,507,411
- Total liabilities, end of year
- $12,043,276
- Net assets, end of year
- $19,464,135
- Land, buildings and equipment
- $21,221,205
- Net assets without donor restrictions
- $17,987,563
- Net assets with donor restrictions
- $1,476,572
- Gross receipts
- $37,331,901
- Employees
- 550
- Volunteers
- 39
- Year formed
- 1972
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ANN VENEZIA | PSYCHIATRIST Key employee | 37.5 | $291,950 | $19,700 |
| SCOTT HARMAN | PSYCHIATRIST Highest-paid employee | 37.5 | $255,308 | $25,537 |
| MEGHAN O'ROURKE | PSYCHIATRIST Highest-paid employee | 37.5 | $194,459 | $0 |
| TRACI DONNON | SENIOR EXECUTIVE DIRECTOR HUMAN RESOURCES Highest-paid employee | 37.5 | $147,204 | $28,146 |
| SHARON CURRAN | CEO (THRU 06/24) Former | 37.5 | $169,324 | $5,018 |
| KRIS THOMPSON | COO Officer | 37.5 | $155,870 | $10,284 |
| DORCAS BOURSIQUOT | CRNP Highest-paid employee | 37.5 | $137,747 | $10,817 |
| DHEERA LINGAMALLU | CONTROLLER Former | 37.5 | $144,038 | $0 |
| STEPHANIE TAORMINA | CRNP Highest-paid employee | 37.5 | $136,555 | $0 |
| DAVE HEROLD | CEO (START 06/24) Officer | 37.5 | $126,362 | $4,833 |
| ROBIN BELL | CFO (START 07/24) Officer | 37.5 | $71,358 | $2,086 |
| ROBERT HUTCHISON | PRESIDENT Trustee or director | 1 | $0 | $0 |
| KELLIE MCGOWAN | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| SCOTT E MARSHALL | TREASURER Trustee or director | 1 | $0 | $0 |
| ROBERT MARCHAND | SECRETARY Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA POLICARE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT J ROGALA | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN BABIK PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| DOMINIQUE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES HAPP | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWIN R KNOPF MD | BOARD MEMBER - EMERITUS Trustee or director | 1 | $0 |
| JOSEPH NOLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER MAZULLO | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALIESE ROSADO | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDI THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATI CHUPA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HARMAN | PSYCHIATRIST Highest-paid employee | 37.5 | $272,787 | $25,537 |
| MARY ANN VENEZIA | PSYCHIATRIST Key employee | 37.5 | $273,419 | $19,700 |
| SHARON CURRAN | CEO (THRU 6/2024) Highest-paid employee | 37.5 | $211,027 | $16,249 |
| TRACI DONNON | HR DIRECTOR Highest-paid employee | 37.5 | $132,581 | $28,146 |
| ELIZA MAGLAND | CRNP Highest-paid employee | 32 | $144,649 | $0 |
| DORCAS BOURSIQUOT | CRNP Highest-paid employee | 37.5 | $132,911 | $10,817 |
| KRIS THOMPSON | COO Officer | 37.5 | $123,518 | $12,993 |
| CARLO CANDALLA | CFO (THRU 4/2024) Officer | 37.5 | $106,780 | $0 |
| LISA POLICARE | BOARD MEMBER, FORMER PRES Trustee or director, Officer | 1 | $0 | $0 |
| KELLIE MCGOWAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT E MARSHALL | TREASURER Trustee or director | 1 | $0 | $0 |
| KAREN BABIK PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOMINIQUE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES HAPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HUTCHISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN R KNOPF MD | BOARD MEMBER - EMERITUS Trustee or director | 1 | $0 | $0 |
| ROBERT MARCHAND | SECRETARY Trustee or director | 1 | $0 | $0 |
| JOSEPH NOLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MAZULLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT J ROGALA | BOARD MEMBER, FORMER VP Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALIESE ROSADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDI THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HEROLD | CEO (START 6/2024) Officer | 37.5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HARMAN | PSYCHIATRIST Highest-paid employee | 37.5 | $283,341 | $14,739 |
| MARY ANN VENEZIA | MEDICAL DIRECTOR Key employee | 30 | $277,042 | $15,129 |
| SHARON CURRAN | CEO Highest-paid employee | 37.5 | $230,604 | $16,786 |
| IDA TRILNICK | PSYCHIATRIST Highest-paid employee | 30 | $167,448 | $5,254 |
| TRACI DONNON | HR DIRECTOR Highest-paid employee | 37.5 | $135,992 | $19,121 |
| DORCAS BOURSIQUOT | CRNP Highest-paid employee | 37.5 | $141,998 | $6,496 |
| EDWARD PALLIES | FORMER CFO Former | 37.5 | $127,093 | $0 |
| LISA POLICARE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLIE MCGOWAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT E MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN BABIK PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOMINIQUE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES HAPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HUTCHISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN R KNOPF MD | BOARD MEMBER - EMERITUS Trustee or director | 1 | $0 | $0 |
| ROBERT MARCHAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH NOLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MAZULLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT J ROGALA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 N WEST ST, DOYLESTOWN, PA 18901-2366
- Principal officer (990 for 2024)
- DAVE HEROLD, 621 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901
- Signed the 990
- DAVID HEROLD, CEO
- Phone
- (215) 345-5300
- Website
- WWW.LENAPEVF.ORG
- Return prepared by
- KREISCHER MILLER
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1914438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $31,507,411
- Income (IRS master file)
- $37,331,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,267,016 | $29,973,489 | $31,507,411 | XML |
| 990 | June 2024 | $31,612,120 | $30,448,311 | $21,906,001 | XML |
| 990 | June 2023 | $29,011,576 | $27,367,036 | $21,187,125 | XML |
| 990 | June 2022 | $25,692,738 | $24,883,220 | $19,020,318 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1914438).
Questions about LENAPE VALLEY FOUNDATION
- What is the EIN of LENAPE VALLEY FOUNDATION?
- The employer identification number (EIN) of LENAPE VALLEY FOUNDATION is 23-1914438.
- Is LENAPE VALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LENAPE VALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LENAPE VALLEY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LENAPE VALLEY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LENAPE VALLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LENAPE VALLEY FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVE HEROLD.
- Who are the officers and directors of LENAPE VALLEY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 27 people; 11 received compensation from the organization, the highest $291,950 (MARY ANN VENEZIA, PSYCHIATRIST).
- How much revenue does LENAPE VALLEY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,267,016, expenses of $29,973,489 and total assets of $31,507,411 at year end.
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All nonprofits in DOYLESTOWN · Pennsylvania · Mental health and crisis intervention