Civic Intelligence

Lifepath Inc.

990 • Fiscal year 2015 • EIN 23-7402943

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

3500 High Point BoulevardBethlehem, PA 18017

(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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$181,566

Higher top officer pay than 18% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,314,347
Liabilities$20,883,615
Net Assets$430,732

Operations Trend

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

2015

Revenue$50,639,070
Expenses$50,560,559
Net Income$78,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$50,847,283
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ColemanExecutive DirecFT$169,766$11,800$181,566
Mary Beth HornerCFOFT$101,600$17,583$119,183
Cynthia TransueLpnFT$108,030$3,992$112,022

Board Members and Trustees

NameTitle
Kaj KarchPresident
Samuel JonesVice President
George P Kurtz Jr CtfaDirector
Jack MorroneDirector
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
Wright Concrete & Paving LLCMaintenance830 CATCH BASIN ROAD, Sellersville, PA 18960$336,655
Absolute Property MaintenanceMaintenance6887 BULLHEAD ROAD, Northampton, PA 18067$264,600
Revenue and Support

Revenue Composition

Contributions and Grants
$200,357
Program Service Revenue
$50,369,806
Investment Income
$68,907
Other Revenue
$0
All Other Contributions
$189,688
Change in Net Assets
$78,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,639,070
Revenue Not Reported on Form 990
$37,094
Total Revenue per Audited Statements
$50,676,164
Total Revenue per Form 990
$50,639,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$127,468
Accrued Cost Settlement Due Counties$5,323

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNarbeth Borough Industria2013-05-25$6,114,626REFUND OF A PRIOR ISSUE
ALehigh County Industrial2012-11-19$3,940,000REFUND OF 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

Filer Name
Lifepath Inc
EIN
23-7402943
Phone
6102645724
Address
3500 HIGH POINT BOULEVARD, BETHLEHEM, PA 18017

Signing Officer

Name
Paul Coleman
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1,171
Volunteers
35

Preparer

Firm
Geiger & Associates
Address
1150 Glenlivet Drive Suite C36, Allentown, PA 18106
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 $41895

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

Investment expense from affiliate $10099

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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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617583
IRS990/Form990PartVIISectionAGrp/PersonNm0KAJ KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MASON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE P KURTZ JR CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M GOLASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TED DIKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK G ANGENY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SEED DO
IRS990/Form990PartVIISectionAGrp/PersonNm11XAVIER FAURA DVM MBA
IRS990/Form990PartVIISectionAGrp/PersonNm12HELENE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA TRANSUE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH HORNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06743
IRS990/GainOrLossGrp/SecuritiesAmt045713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253926
IRS990/GrossReceiptsAmt050847283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162659
IRS990/InsuranceGrp/ProgramServicesAmt069237
IRS990/InsuranceGrp/TotalAmt0231896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0277578
IRS990/InterestGrp/ProgramServicesAmt0301915
IRS990/InterestGrp/TotalAmt0579493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225537
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt013135349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08845585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08570798
IRS990/LandBldgEquipCostOrOtherBssAmt021706147
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208213
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015921138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016138484
IRS990/NetAssetsOrFundBalancesBOYAmt0357022
IRS990/NetAssetsOrFundBalancesEOYAmt0430732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4801
IRS990/NoncashContributionsAmt02653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07448
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264717
IRS990/OccupancyGrp/ProgramServicesAmt03031077
IRS990/OccupancyGrp/TotalAmt03303242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247560
IRS990/OfficeExpensesGrp/TotalAmt0282056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0779267
IRS990/OtherAssetsTotalGrp/EOYAmt0701474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06160862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06537705
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123934
IRS990/OtherExpensesGrp/ProgramServicesAmt0927941
IRS990/OtherExpensesGrp/ProgramServicesAmt1295339
IRS990/OtherExpensesGrp/ProgramServicesAmt2338225
IRS990/OtherExpensesGrp/ProgramServicesAmt3316485
IRS990/OtherExpensesGrp/TotalAmt0930676
IRS990/OtherExpensesGrp/TotalAmt1419273
IRS990/OtherExpensesGrp/TotalAmt2338225
IRS990/OtherExpensesGrp/TotalAmt3316485
IRS990/OtherLiabilitiesGrp/BOYAmt0109983
IRS990/OtherLiabilitiesGrp/EOYAmt0132791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01456922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024725197
IRS990/OtherSalariesAndWagesGrp/TotalAmt026191665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126318
IRS990/PayrollTaxesGrp/ProgramServicesAmt01932157
IRS990/PayrollTaxesGrp/TotalAmt02059678
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134884
IRS990/PensionPlanContributionsGrp/TotalAmt0142905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029239
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050369806

Document Assets

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Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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