Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$21,314,347
Up $550,720 (+2.7%) from 2014
Net Assets
Up$430,732
Up $73,710 (+21%) from 2014
Liabilities
Up$20,883,615
Up $477,010 (+2.3%) from 2014
Revenue
Up$50,639,070
Up $940,562 (+1.9%) from 2014
Expenses
Up$50,560,559
Up $894,904 (+1.8%) from 2014
Net Income
Up$78,511
Up $45,658 (+139%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,318,959 | $10,110,274 | ▲ $791,315 |
| Land, Buildings, and Equipment, Net | $8,845,585 | $8,570,798 | ▼ $274,787 |
| Investments in Publicly Traded Securities | $1,204,953 | $1,225,537 | ▲ $20,584 |
| Savings and Temporary Cash Investments | $322,052 | $395,559 | ▲ $73,507 |
| Prepaid Expenses and Deferred Charges | $261,682 | $285,516 | ▲ $23,834 |
| Cash and Non-Interest-Bearing Accounts | $31,129 | $25,189 | ▼ $5,940 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $20,763,627 | $21,314,347 | ▲ $550,720 |
| Other Assets Total | $779,267 | $701,474 | ▼ $77,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,921,138 | $16,138,484 | ▲ $217,346 |
| Accounts Payable and Accrued Expenses | $4,267,289 | $4,539,711 | ▲ $272,422 |
| Other Liabilities | $109,983 | $132,791 | ▲ $22,808 |
| Deferred Revenue | $108,195 | $72,629 | ▼ $35,566 |
| Total Liabilities | $20,406,605 | $20,883,615 | ▲ $477,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,783 | $400,802 | ▲ $73,019 |
| Permanently Rstr Net Assets | $29,239 | $29,239 | → $0 |
| Temporarily Rstr Net Assets | - | $691 | - |
| Total Net Assets Fund Balance | $357,022 | $430,732 | ▲ $73,710 |
| Total Liabilities and Net Assets / Fund Balance | $20,763,627 | $21,314,347 | ▲ $550,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,117,007 | $6,861,223 | $9,978,230 |
| Equipment | $1,715,113 | $4,375,179 | $6,090,292 |
| Leasehold Improvements | $1,307,477 | $1,778,266 | $3,085,743 |
| Land | $2,409,896 | - | $2,409,896 |
| Other Land Buildings | $21,305 | $120,681 | $141,986 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,078,951 | - | ▲ $25,015 | - | $1,097,338 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coleman | Executive Direc | FT | $169,766 | $11,800 | $181,566 |
| Mary Beth Horner | CFO | FT | $101,600 | $17,583 | $119,183 |
| Cynthia Transue | Lpn | FT | $108,030 | $3,992 | $112,022 |
| Name | Title |
|---|---|
| Kaj Karch | President |
| Samuel Jones | Vice President |
| George P Kurtz Jr Ctfa | Director |
| Jack Morrone | Director |
| Kathleen Schreiner | Director |
| Lisa Seed Do | Director |
| Mark G Angeny | Director |
| Mark Maurer | Director |
| Peter Lehr | Director |
| William Mason CPA | Director |
| Xavier Faura Dvm Mba | Director |
| Helene Wagner | 2nd Vice Presid |
| John M Golaszewski | Secretary |
| Ted Dikeman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Concrete & Paving LLC | Maintenance | 830 CATCH BASIN ROAD, Sellersville, PA 18960 | $336,655 |
| Absolute Property Maintenance | Maintenance | 6887 BULLHEAD ROAD, Northampton, PA 18067 | $264,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,113,519 |
| Other Expenses | $15,447,040 |
| Total Fundraising Expense | $31,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,725,197 | $1,456,922 | $9,546 | $26,191,665 |
| Other Employee Benefits | $6,160,862 | $369,727 | $7,116 | $6,537,705 |
| Fees for Services Other | $6,126,906 | $41,672 | - | $6,168,578 |
| Occupancy | $3,031,077 | $264,717 | $7,448 | $3,303,242 |
| Payroll Taxes | $1,932,157 | $126,318 | $1,203 | $2,059,678 |
| Travel | $1,179,947 | $15,629 | - | $1,195,576 |
| Depreciation Depletion | $1,129,316 | $58,808 | - | $1,188,124 |
| Interest | $301,915 | $277,578 | - | $579,493 |
| Other Expenses | $316,485 | $123,934 | - | $316,485 |
| All Other Expenses | $306,480 | $9,254 | - | $315,734 |
| Office Expenses | $247,560 | $34,496 | - | $282,056 |
| Insurance | $69,237 | $162,659 | - | $231,896 |
| Current Officers, Directors, Trustees, and Key Employees | $4,394 | $170,908 | $6,264 | $181,566 |
| Pension Plan Contributions | $134,884 | $7,968 | $53 | $142,905 |
| Fees for Services Legal | - | $94,393 | - | $94,393 |
| Fees for Services Accounting | - | $64,193 | - | $64,193 |
| Advertising | - | $11,705 | - | $11,705 |
| Fees for Service Investment Mgmnt Fees | - | $7,391 | - | $7,391 |
| Total Functional Expenses | $47,227,922 | $3,301,007 | $31,630 | $50,560,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,570,658 |
| Expenses per Audited Statements | $50,560,559 |
| Total Expenses per Form 990 | $50,560,559 |
| Expenses Not Reported on Form 990 | $10,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $127,468 |
| Accrued Cost Settlement Due Counties | $5,323 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Narbeth Borough Industria | 2013-05-25 | $6,114,626 | REFUND OF A PRIOR ISSUE |
| A | Lehigh County Industrial | 2012-11-19 | $3,940,000 | REFUND OF A PRIOR ISSUE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,114,626 | - | $5,994,731 | $119,895 |
| A | $3,940,006 | - | $3,862,789 | $77,217 |
“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.”
“Each year, all board members and key members of management must complete an independence survey.”
“Compensation is reviewed and approved by the board for the executive director, top management, and other officers each year.”
“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.”
“The endowment funds provide ongoing future income to the organization.”
“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.”
“Investment income from affiliate $41895”
“Investment expense from affiliate $10099”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4267289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4539711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9318959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10110274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11705 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 189688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BETH HORNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102645724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 HIGH POINT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181566 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 336655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6887 BULLHEAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 CATCH BASIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SELLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18960 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABSOLUTE PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WRIGHT CONCRETE & PAVING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6743 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68907 |
| IRS990/CYOtherExpensesAmt | 0 | 15447040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50369806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35113519 |
| IRS990/CYTotalExpensesAmt | 0 | 50560559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50639070 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1129316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1188124 |
| IRS990/Desc | 0 | RESIDENTIAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40518829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 3926 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94393 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6126906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6168578 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 71.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17583 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAJ KARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MASON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE P KURTZ JR CTFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN M GOLASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED DIKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK G ANGENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SEED DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | XAVIER FAURA DVM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELENE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK MORRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH HORNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253926 |
| IRS990/GrossReceiptsAmt | 0 | 50847283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231896 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 277578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 301915 |
| IRS990/InterestGrp/TotalAmt | 0 | 579493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1204953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1225537 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13135349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8845585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8570798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21706147 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 208213 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15921138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16138484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430732 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4801 |
| IRS990/NoncashContributionsAmt | 0 | 2653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3031077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3303242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 701474 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 369727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6160862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6537705 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 927941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 338225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132791 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1456922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24725197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26191665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1932157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2059678 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142905 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29239 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285516 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50369806 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.