2024-09-05T14:31:10-04:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-01-01 237029073 LIMEN HOUSE INC LIME 3026527969 819 N WASHINGTON STREET WILMINGTON DE 19801 REBECCA FLOOD MHS INTERIM CEO 3026527969 2024-08-28 true false JULIA M ORTIZ CPA P00461163 3022660202 2024-08-28 2023 2024-08-08 14:25:15Z X REBECCA FLOOD MHS 819 N WASHINGTON STREET WILMINGTON DE 19801 5005925 false X WWW.LIMENHOUSE.ORG X 1969 DE SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN. 16 16 23 50 0 726502 1328253 780863 3325301 31754 50426 68640 251126 1607759 4955106 0 0 1065984 1376257 0 62299 646148 1062029 1712132 2438286 -104373 2516820 6490864 7676503 1488474 40815 5002390 7635688 X SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN. false false 1870380 3325301 SUBSTANCE ABUSE TREATMENT - OPERATION OF FOUR HALFWAY HOUSES FOR RECOVERING ALCOHOLICS AND OUTPATIENT SERVICES. 1870380 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 23 true false false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false false true true true true true true true false DE X X REBECCA FLOOD MHS 3026527969 819 N WASHINGTON STREET WILMINGTON DE 19801 SALLY LOESSNER PRESIDENT 1.00 X X 0 0 0 SUSIE HUDSON VICE PRESIDE 1.00 X X 0 0 0 AUGUSTUS J CICALA JR SECRETARY 1.00 X X 0 0 0 DAN JOHNSON TREASURER 1.00 X X 0 0 0 ANASTASIA AITKEN DIRECTOR 1.00 X 0 0 0 THE HONORABLE ERIC M DAVIS DIRECTOR 1.00 X 0 0 0 EJ DEALY DIRECTOR 1.00 X 0 0 0 REV PATRICIA DOWNING DIRECTOR 1.00 X 0 0 0 ELEANOR GREGORY DIRECTOR 1.00 X 0 0 0 MICHAEL LOESSNER DIRECTOR 1.00 X 0 0 0 GEORGE MELDRUM DIRECTOR 1.00 X 0 0 0 TRIPP WAY DIRECTOR 1.00 X 0 0 0 TIM LETTER DIRECTOR 1.00 X 0 0 0 ED DIEHL DIRECTOR 1.00 X 0 0 0 JANET KELLY DIRECTOR 1.00 X 0 0 0 DIANE BURKE DIRECTOR 1.00 X 0 0 0 MICHAEL DUFFY FORMER EXEC 40.00 X 100447 0 0 100447 1 false false false 56943 1271310 1328253 OTHER GRANTS 2380374 2380374 GOVERNMENT GRANTS 664252 664252 INSURANCE 280675 280675 3325301 50426 50426 78563 78563 78563 78563 223382 50819 172563 4955106 3403864 50426 100447 80358 20089 1056198 844958 211240 129263 103410 25853 90349 72279 18070 134125 100594 33531 49197 36898 12299 146795 110096 36699 9150 8693 457 19372 14529 4843 217863 163397 54466 71745 53809 17936 MAINTENANCE 135378 101534 33844 PROGRAM EXPENSE 113779 113779 DEVELOPMENT EXPENSE 62299 62299 TECHNOLOGY EXPENSE 41860 31395 10465 60466 34651 25815 2438286 1870380 505607 62299 3271811 2430937 101387 147058 17779 7407 6158639 2273392 1958759 3885247 1097628 1205854 43500 6490864 7676503 22864 40884 1200000 265679 -69 -69 1488474 40815 X 5002390 7000688 635000 5002390 7635688 6490864 7676503 X 2516820 130811 -14333 X false true X true false X 438726 624027 264429 726502 1328253 3381937 438726 624027 264429 726502 1328253 3381937 3381937 70945 71223 26947 31754 50426 251295 4993 4993 3638225 8031309 0.92960 0.91520 X PART II, LINE 10 OTHER INCOME 4,993 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097628 5007 157767 -50000 -14333 1196069 1270002 5080 -162862 -14592 1097628 1110373 15089 159561 -15021 1270002 803095 184993 134310 -12025 1110373 260270 476934 71756 -5865 803095 1.00000 false false 227391 227391 5522377 2172279 3350098 136858 62297 74561 272013 38816 233197 3885247 INTEREST IN NET ASSETS OF DCF FUNDS 1196069 F PERSHING ADVISORY 9785 F 1205854 ACCRUED SALARIES -69 -69 X 5136736 130811 50819 181630 4955106 4955106 2503438 50819 50819 2452619 -14333 -14333 2438286 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED ON FORM 990 50,819 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED ON FORM 990 50,819 AMETHYST BALL 193737 193737 22255 GOLF TOURNAMENT 24645 24645 25564 218382 218382 47819 47819 170563 FORM 990 - ORGANIZATION'S MISSION SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN. FORM 990, PAGE 1, PART I, LINE 6 PROVIDE SERVICES TO RESIDENTS, SUCH AS LEADING MEETINGS, TRANSPORTATION TO MEETINGS, ETC. FORM 990, PAGE 6, PART VI, LINE 2 SALLY LOESSNER MICHAEL LOESSNER PRESIDENT DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR COMPLETES A QUESTIONNAIRE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS BEEN AN EMPLOYEE FOR OVER 19 YEARS IN DIFFERENT POSITIONS. THEY RECEIVE ANNUAL COST OF LIVING RAISES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED ON FORM 990 50,819 FUNDRAISING EXPENSES NETTED ON FORM 990 -50,819