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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$18,876,256
Down $2,438,091 (-11%) from 2015
Net Assets
Down$405,558
Down $25,174 (-5.8%) from 2015
Liabilities
Down$18,470,698
Down $2,412,917 (-12%) from 2015
Revenue
Up$51,253,533
Up $614,463 (+1.2%) from 2015
Expenses
Up$51,261,806
Up $701,247 (+1.4%) from 2015
Net Income
Down-$8,273
Down $86,784 (-111%) from 2015
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 | $10,110,274 | $8,533,932 | ▼ $1,576,342 |
| Land, Buildings, and Equipment, Net | $8,570,798 | $8,174,313 | ▼ $396,485 |
| Investments in Publicly Traded Securities | $1,225,537 | $1,246,621 | ▲ $21,084 |
| Prepaid Expenses and Deferred Charges | $285,516 | $325,776 | ▲ $40,260 |
| Savings and Temporary Cash Investments | $395,559 | $84,463 | ▼ $311,096 |
| Cash and Non-Interest-Bearing Accounts | $25,189 | $32,094 | ▲ $6,905 |
| Total Assets | $21,314,347 | $18,876,256 | ▼ $2,438,091 |
| Other Assets Total | $701,474 | $479,057 | ▼ $222,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,138,484 | $14,102,160 | ▼ $2,036,324 |
| Accounts Payable and Accrued Expenses | $4,539,711 | $3,773,980 | ▼ $765,731 |
| Other Liabilities | $132,791 | $553,958 | ▲ $421,167 |
| Deferred Revenue | $72,629 | $40,600 | ▼ $32,029 |
| Total Liabilities | $20,883,615 | $18,470,698 | ▼ $2,412,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,802 | $376,269 | ▼ $24,533 |
| Permanently Rstr Net Assets | $29,239 | $29,239 | → $0 |
| Temporarily Rstr Net Assets | $691 | $50 | ▼ $641 |
| Total Net Assets Fund Balance | $430,732 | $405,558 | ▼ $25,174 |
| Total Liabilities and Net Assets / Fund Balance | $21,314,347 | $18,876,256 | ▼ $2,438,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,802,845 | $7,175,385 | $9,978,230 |
| Equipment | $1,710,476 | $4,205,488 | $5,915,964 |
| Leasehold Improvements | $1,239,531 | $1,886,971 | $3,126,502 |
| Land | $2,409,896 | - | $2,409,896 |
| Other Land Buildings | $11,565 | $128,624 | $140,189 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,097,338 | - | ▲ $26,742 | - | $1,117,479 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coleman | Executive Di | FT | $178,633 | $14,776 | $193,409 |
| Paul Coleman | Executive Director | - | $178,633 | $14,776 | $193,409 |
| Cynthia Transue | Lpn | FT | $152,715 | $2,193 | $154,908 |
| Mary Beth Horner | CFO | PT | $108,067 | $21,800 | $129,867 |
| Name | Title |
|---|---|
| Kaj Karch | President |
| Franklin Green | Director |
| George P Kurtz Jr Ctfa | Director |
| Jack Morrone CPA | Director |
| Kathleen Schreiner | Director |
| Lisa Seed Do | Director |
| Mark G Angeny | Director |
| Mark Mauer | Director |
| Ron Matan CPA Cgma Psa | Director |
| Ted Dikeman | Director |
| Xavier Faura Dvm Mba | Director |
| Helene Wagner | 2nd Vice Pre |
| John M Golaszewski | Secretary |
| William Mason CPA | Treasurer |
| Samuel Jones | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Absolute Property Maintenance | Grounds Mainten | 6887 BULLHEAD ROAD, Northampton, PA 18067 | $208,410 |
| Wright Concrete Paving LLC | Grounds Mainten | 830 CATCH BASIN ROAD, Sellersville, PA 18960 | $100,825 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,609,930 |
| Other Expenses | $16,651,876 |
| Total Fundraising Expense | $37,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,700,933 | $1,375,516 | $6,402 | $25,082,851 |
| Fees for Services Other | $7,196,351 | $63,871 | - | $7,260,222 |
| Other Employee Benefits | $6,305,286 | $365,536 | $7,639 | $6,678,461 |
| Occupancy | $3,163,261 | $287,570 | $7,950 | $3,458,781 |
| Payroll Taxes | $1,815,393 | $125,777 | $1,457 | $1,942,627 |
| Depreciation Depletion | $1,222,890 | $90,933 | - | $1,313,823 |
| Travel | $1,130,784 | $16,254 | - | $1,147,038 |
| Pension Plan Contributions | $553,891 | $31,807 | $233 | $585,931 |
| Interest | $290,186 | $252,867 | - | $543,053 |
| All Other Expenses | $329,092 | $30,294 | $150 | $359,536 |
| Other Expenses | $329,879 | $143,954 | - | $329,879 |
| Current Officers, Directors, Trustees, and Key Employees | $3,648 | $302,714 | $13,698 | $320,060 |
| Office Expenses | $228,748 | $30,475 | $247 | $259,470 |
| Insurance | $67,769 | $158,433 | - | $226,202 |
| Fees for Services Accounting | - | $65,763 | - | $65,763 |
| Fees for Services Legal | - | $27,230 | - | $27,230 |
| Advertising | - | $13,262 | - | $13,262 |
| Fees for Service Investment Mgmnt Fees | - | $7,357 | - | $7,357 |
| Total Functional Expenses | $47,832,955 | $3,391,075 | $37,776 | $51,261,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,271,931 |
| Expenses per Audited Statements | $51,261,806 |
| Total Expenses per Form 990 | $51,261,806 |
| Expenses Not Reported on Form 990 | $10,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,883 |
| Fundraising Direct Expenses | $4,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rc Bingo | $12,191 | $7,681 | $300 | $7,381 |
| Total Events | $12,191 | $7,681 | $3,348 | $4,333 |
| Liability | Amount |
|---|---|
| Pension Payable | $469,798 |
| Payroll Withholdings Payable | $84,160 |
| Accrued Cost Settlements | - |
“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.”
“Compensation is reviewed and approved by the board for officers and key employees each year.”
“Financial statements are made available to the public upon request. The governing financial statements and conflict of interest policy are not made available to the public.”
“Grounds maintenance 955,368 0 0 miscellaneous personnel 6,240,983 63,871 0”
“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 2013.”
“Investment income from affiliate 45,221”
“Investment expense from affiliate 10,125”
“Part v, line 4-intended uses of endowment fund the endowment funds provide ongoing future income to the organization.”
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 | 4539711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3773980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10110274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8533932 |
| 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 | 13262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13262 |
| IRS990/AllOtherContributionsAmt | 0 | 178600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BETH HORNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102645724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 HIGH POINT BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3500 HIGH POINT BOULEVARD |
| 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 | 25189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100825 |
| 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/PersonNm | 0 | ABSOLUTE PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WRIGHT CONCRETE PAVING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MAINTEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS MAINTEN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145114 |
| IRS990/CYOtherExpensesAmt | 0 | 16651876 |
| IRS990/CYOtherRevenueAmt | 0 | 4333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50915393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34609930 |
| IRS990/CYTotalExpensesAmt | 0 | 51261806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51253533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1222890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1313823 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40821075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 3272 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65763 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7196351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7260222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 89.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2193 |
| 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 MAUER |
| 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 | MARK G ANGENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SEED DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XAVIER FAURA DVM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELENE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK MORRONE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANKLIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON MATAN CPA CGMA PSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA TRANSUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152715 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6821 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8883 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 99041 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 132095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201738 |
| IRS990/GrossReceiptsAmt | 0 | 51470632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 290186 |
| IRS990/InterestGrp/TotalAmt | 0 | 543053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1225537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1246621 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13396468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8570798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8174313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21570781 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33054 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 179495 |
| 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 | 16138484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14102160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16901 |
| IRS990/NoncashContributionsAmt | 0 | 12038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3163261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3458781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 701474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479057 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 365536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6305286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6678461 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 329879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 897223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 329879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 553958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1375516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23700933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25082851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1815393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1942627 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 553891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 585931 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29239 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 285516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325776 |
| IRS990/PrincipalOfficerNm | 0 | PAUL COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50915393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50915393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES: LIFEPATH PROVIDES A VARIETY OF DAY SERVICES IN ENVIRONMENTS OF DIGNITY AND RESPECT. THROUGH THESE PERSON-CENTERED PROGRAMS WE HELP PEOPLE ACHIEVE THEIR OWN PERSONAL CAREER GOALS. WE PROVIDE PEOPLE WITH PRIDE IN ACCOMPLISHMENTS, INDEPENDENCE AND ENJOYMENT OF LIFE. SERVICES INCLUDE VOCATIONAL/EMPLOYMENT, ADULT DAY SERVICES, OLDER ADULT CENTERS, MEANINGFUL DAY ACTIVITIES, EDUCATIONAL SUPPORTS, PSYCHOLOGICAL SUPPORTS AND MEDICAL SUPPORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6799220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7136651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANCILLARY SERVICES: LIFEPATH PROVIDES EARLY INTERVENTION, BEHAVIORAL SUPPORTS, COUNSELING AND OTHER SERVICES TO HELP PEOPLE MEET THEIR GOALS AND SUCCEED IN COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 212660 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68907 |
| IRS990/PYOtherExpensesAmt | 0 | 15447040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50369806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35113519 |
| IRS990/PYTotalExpensesAmt | 0 | 50560559 |
| IRS990/PYTotalRevenueAmt | 0 | 50639070 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43545280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200357 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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