Civic Intelligence

Lifepath Inc.

990 • Fiscal year 2014 • EIN 23-7402943

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.lifepath.org

View Organization Page

3500 High Point Boulevard18017

(610) 264-5724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.41x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$184,536

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,763,627

Up $517,718 (+2.6%) from 2013

Net Assets

Up

$357,022

Up $74,325 (+26%) from 2013

Liabilities

Up

$20,406,605

Up $443,393 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

$49,698,508

No earlier filing loaded for comparison.

Expenses

Up

$49,665,655

Up $1,296,650 (+2.7%) from 2013

Net Income

$32,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $19,434,087Liabilities 2010: $18,980,769Net Assets 2010: $453,3182010Assets 2011: $18,450,449Liabilities 2011: $17,886,896Net Assets 2011: $563,5532011Assets 2012: $19,309,833Liabilities 2012: $18,650,260Net Assets 2012: $659,5732012Assets 2013: $20,245,909Liabilities 2013: $19,963,212Net Assets 2013: $282,6972013Assets 2014: $20,763,627Liabilities 2014: $20,406,605Net Assets 2014: $357,0222014Assets 2015: $21,314,347Liabilities 2015: $20,883,615Net Assets 2015: $430,7322015Assets 2016: $18,876,256Liabilities 2016: $18,470,698Net Assets 2016: $405,5582016Assets 2017: $18,885,630Liabilities 2017: $18,389,731Net Assets 2017: $495,8992017Assets 2018: $20,230,914Liabilities 2018: $18,794,272Net Assets 2018: $1,436,6422018Assets 2019: $19,762,191Liabilities 2019: $18,027,517Net Assets 2019: $1,734,6742019Assets 2020: $16,792,804Liabilities 2020: $14,441,741Net Assets 2020: $2,351,0632020Assets 2021: $18,270,515Liabilities 2021: $19,260,800Net Assets 2021: -$990,2852021Assets 2022: $16,375,816Liabilities 2022: $16,985,672Net Assets 2022: -$609,8562022Assets 2023: $22,553,097Liabilities 2023: $24,419,549Net Assets 2023: -$1,866,4522023Assets 2024: $23,697,905Liabilities 2024: $23,225,826Net Assets 2024: $472,0792024Assets 2025: $25,596,959Liabilities 2025: $24,116,752Net Assets 2025: $1,480,2072025

Highlighted filing

2014

Assets$20,763,627
Liabilities$20,406,605
Net Assets$357,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $44,187,3552010Expenses 2011: $44,470,8342011Expenses 2012: $47,585,8562012Expenses 2013: $48,369,0052013Revenue 2014: $49,698,508Expenses 2014: $49,665,655Net Income 2014: $32,8532014Revenue 2015: $50,639,070Expenses 2015: $50,560,559Net Income 2015: $78,5112015Revenue 2016: $51,253,533Expenses 2016: $51,261,806Net Income 2016: -$8,2732016Revenue 2017: $53,067,492Expenses 2017: $52,940,570Net Income 2017: $126,9222017Revenue 2018: $57,503,259Expenses 2018: $56,614,873Net Income 2018: $888,3862018Revenue 2019: $60,961,976Expenses 2019: $60,661,659Net Income 2019: $300,3172019Revenue 2020: $65,734,251Expenses 2020: $65,212,251Net Income 2020: $522,0002020Revenue 2021: $61,213,760Expenses 2021: $64,597,765Net Income 2021: -$3,384,0052021Revenue 2022: $63,331,382Expenses 2022: $62,506,083Net Income 2022: $825,2992022Revenue 2023: $63,225,356Expenses 2023: $64,671,081Net Income 2023: -$1,445,7252023Revenue 2024: $72,328,809Expenses 2024: $70,188,430Net Income 2024: $2,140,3792024Revenue 2025: $78,012,661Expenses 2025: $77,140,570Net Income 2025: $872,0912025

Highlighted filing

2014

Revenue$49,698,508
Expenses$49,665,655
Net Income$32,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$50,137,396
Mission and Program Overview

Mission

To provide the highest quality of services to people needing specialized supports through the blending of professional knowledge, arts, and skills in an environment of unconditional respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,278,257$9,318,959▲ $1,040,702
Land, Buildings, and Equipment, Net$9,494,137$8,845,585▼ $648,552
Investments in Publicly Traded Securities$1,063,617$1,204,953▲ $141,336
Savings and Temporary Cash Investments$245,149$322,052▲ $76,903
Prepaid Expenses and Deferred Charges$263,244$261,682▼ $1,562
Cash and Non-Interest-Bearing Accounts$26,275$31,129▲ $4,854
Pledges and Grants Receivable$20,820$0▼ $20,820
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,245,909$20,763,627▲ $517,718
Other Assets Total$854,410$779,267▼ $75,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,284,642$15,921,138▼ $363,504
Accounts Payable and Accrued Expenses$3,460,446$4,267,289▲ $806,843
Other Liabilities$92,110$109,983▲ $17,873
Deferred Revenue$126,014$108,195▼ $17,819
Total Liabilities$19,963,212$20,406,605▲ $443,393
Net Assets / Fund Balance
Unrestricted Net Assets$182,188$327,783▲ $145,595
Temporarily Rstr Net Assets$71,270--
Permanently Rstr Net Assets$29,239$29,239→ $0
Total Net Assets Fund Balance$282,697$357,022▲ $74,325
Total Liabilities and Net Assets / Fund Balance$20,245,909$20,763,627▲ $517,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,698$6,547,532$9,978,230
Equipment$1,600,625$4,242,503$5,843,128
Leasehold Improvements$1,372,848$1,662,837$3,035,685
Land$2,409,896-$2,409,896
Other Land Buildings$31,518$116,943$148,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$952,859-▲ $132,347-$1,078,951
2012$872,803-▲ $22,590-$952,859
2011$841,501-▲ $36,738-$872,803
2010$681,030$31,041▲ $135,301-$841,501
2009$617,113$300▲ $67,048-$681,030
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ColemanExecutive DirecFT$171,106$13,430$184,536
Cynthia TransueLpnFT$101,817$7,503$109,320

Board Members and Trustees

NameTitle
Kaj KarchPresident
Samuel JonesVice President
George P Kurtz Jr CtfaDirector
Jack MorroneDirector
James M HigginsDirector
Kathleen SchreinerDirector
Lisa Seed DoDirector
Mark G AngenyDirector
Mark MaurerDirector
Peter LehrDirector
William Mason CPADirector
Xavier Faura Dvm MbaDirector
Helene Wagner2nd Vice Presid
John M GolaszewskiSecretary
Ted DikemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Property MaintenanceMaintenance-$151,185
Wright Concrete & Paving LLCMaintenance-$116,670
Revenue and Support

Revenue Composition

Contributions and Grants
$146,568
Program Service Revenue
$49,412,831
Investment Income
$139,109
Other Revenue
$0
All Other Contributions
$131,966
Change in Net Assets
$32,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,698,508
Revenue Not Reported on Form 990
$235,962
Total Revenue per Audited Statements
$49,934,470
Total Revenue per Form 990
$49,698,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,672,199
Other Expenses$14,993,456
Total Fundraising Expense$38,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,470,362$1,389,821$16,056$25,876,239
Other Employee Benefits$6,072,710$374,438$8,343$6,455,491
Fees for Services Other$5,545,779$37,737-$5,583,516
Occupancy$3,100,105$266,498$7,266$3,373,869
Payroll Taxes$1,896,857$120,067$1,582$2,018,506
Travel$1,290,772$20,964-$1,311,736
Depreciation Depletion$1,153,664$63,359$84$1,217,107
Interest$317,936$276,400-$594,336
All Other Expenses$326,455$19,823$297$346,575
Other Expenses$320,669$80,537$1$320,669
Office Expenses$218,834$32,475$17$251,326
Insurance$68,251$165,733-$233,984
Current Officers, Directors, Trustees, and Key Employees$7,751$172,079$4,706$184,536
Pension Plan Contributions$131,472$5,911$44$137,427
Fees for Services Accounting-$66,922-$66,922
Fees for Services Legal-$57,418-$57,418
Advertising-$12,923-$12,923
Fees for Service Investment Mgmnt Fees-$6,969-$6,969
Total Functional Expenses$46,455,072$3,172,187$38,396$49,665,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,730,532
Expenses per Audited Statements$49,665,655
Total Expenses per Form 990$49,665,655
Expenses Not Reported on Form 990$64,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$88,407
Accrued Cost Settlement Due Counties$21,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
B23-30772852013-05-25$6,114,626REFUND OF A PRIOR ISSUE
A23-29522402012-11-19$3,940,006REFUND A PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,114,626-$5,994,731$119,895
A$3,940,006-$3,862,789$77,217

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is sent to several members of the finance investment committee. Any questions on the form 990 will be discussed by these members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, all board members and key members of management must complete an independence survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board for the executive director, top management, and other officers each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public upon request. The governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

EIN
23-7402943
Phone
6102645724

Signing Officer

Name
Paul Coleman
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1,175
Volunteers
35

Preparer

Preparer
Thomas S Geiger CPA Mt
Phone
6103919050
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds provide ongoing future income to the organization.”

Part X : FIN48 Footnote

“The organization files information returns in the united states jurisdiction. The organization is no longer subject to examination by this jurisdiction for years before 2009.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Investment income from affiliate $194490”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Investment expense from affiliate $9877 miscellaneous expense from affiliate $55000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL SERVICES: LIFEPATH PROVIDES SUPPORT TO INDIVIDUALS IN MANY DIFFERENT SETTINGS THROUGHOUT THE DELAWARE AND LEHIGH VALLEYS. ALL INDIVIDUALS ARE TREATED WITH RESPECT AND DIGNITY. INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN ALL ASPECTS OF THEIR COMMUNITIES. WE HAVE A DEDICATED AND CARING STAFF TEAM THAT HELPS PEOPLE OBTAIN THE HIGHEST QUALITY OF LIFE POSSIBLE. SERVICES INCLUDE COMMUNITY RESIDENCES, LIFESHARING, SUPPORTED LIVING, IN-HOME SUPPORTS AND SPECIALIZED INDIVIDUAL SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13HELENE WAGNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16LPN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,763,627
Liabilities
$20,406,605
Net assets
$357,022
Revenue
$49,698,508
Expenses
$49,665,655
Net income
$32,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$24.1$1.48$78.0$77.1$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.2$0.47$72.3$70.2$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$24.4$1.87$63.2$64.7$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$17.0$0.61$63.3$62.5$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$19.3$0.99$61.2$64.6$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$14.4$2.35$65.7$65.2$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$18.0$1.73$61.0$60.7$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$18.8$1.44$57.5$56.6$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.4$0.50$53.1$52.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.5$0.41$51.3$51.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$21.3$20.9$0.43$50.6$50.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.8$20.4$0.36$49.7$49.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.0$0.28$48.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$18.7$0.66$47.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$17.9$0.56$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.0$0.45$44.2