Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$20,230,914
Up $1,345,284 (+7.1%) from 2017
Net Assets
Up$1,436,642
Up $940,743 (+190%) from 2017
Liabilities
Up$18,794,272
Up $404,541 (+2.2%) from 2017
Revenue
Up$57,503,259
Up $4,435,767 (+8.4%) from 2017
Expenses
Up$56,614,873
Up $3,674,303 (+6.9%) from 2017
Net Income
Up$888,386
Up $761,464 (+600%) from 2017
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 | $8,914,918 | $10,555,744 | ▲ $1,640,826 |
| Land, Buildings, and Equipment, Net | $7,894,025 | $7,505,515 | ▼ $388,510 |
| Investments in Publicly Traded Securities | $1,326,313 | $1,416,343 | ▲ $90,030 |
| Prepaid Expenses and Deferred Charges | $211,950 | $337,087 | ▲ $125,137 |
| Savings and Temporary Cash Investments | $56,380 | $33,921 | ▼ $22,459 |
| Cash and Non-Interest-Bearing Accounts | $35,606 | $25,012 | ▼ $10,594 |
| Total Assets | $18,885,630 | $20,230,914 | ▲ $1,345,284 |
| Other Assets Total | $446,438 | $357,292 | ▼ $89,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,524,359 | $14,240,953 | ▼ $283,406 |
| Accounts Payable and Accrued Expenses | $3,075,194 | $3,518,280 | ▲ $443,086 |
| Other Liabilities | $755,944 | $1,024,908 | ▲ $268,964 |
| Deferred Revenue | $34,234 | $10,131 | ▼ $24,103 |
| Total Liabilities | $18,389,731 | $18,794,272 | ▲ $404,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $466,660 | $1,406,672 | ▲ $940,012 |
| Permanently Rstr Net Assets | $29,239 | $29,239 | → $0 |
| Temporarily Rstr Net Assets | - | $731 | - |
| Total Net Assets Fund Balance | $495,899 | $1,436,642 | ▲ $940,743 |
| Total Liabilities and Net Assets / Fund Balance | $18,885,630 | $20,230,914 | ▲ $1,345,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,165,042 | $7,642,600 | $9,807,642 |
| Equipment | $1,881,092 | $4,713,409 | $6,594,501 |
| Leasehold Improvements | $1,097,860 | $2,104,989 | $3,202,849 |
| Land | $2,360,996 | - | $2,360,996 |
| Other Land Buildings | $525 | $125,369 | $125,894 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,185,732 | - | ▲ $88,517 | - | $1,266,911 |
| 2016 | $1,117,479 | - | ▲ $75,121 | - | $1,185,732 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coleman | Executive Di | FT | $187,373 | $15,020 | $202,393 |
| Paul Coleman | Executive Director | - | $187,373 | $15,020 | $202,393 |
| Cynthia Transue | Lpn | FT | $177,712 | $9,883 | $187,595 |
| Mary Beth Horner | CFO | PT | $109,440 | $23,732 | $133,172 |
| Roberta Muche | Program Dire | FT | $104,388 | - | $104,388 |
| 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 |
| Megan Brislin Msn Mba | Director |
| Ted Dikeman | Director |
| William Mason CPA | Director |
| Xavier Faura Dvm Mba | Director |
| Helene Wagner | 2nd Vice Pre |
| John M Golaszewski | Secretary |
| Ron Matan CPA Cgma Psa | Treasurer |
| Samuel Jones | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Absolute Property Maintenance | Grounds Mainten | 6887 BULLHEAD ROAD, Northampton, PA 18067 | $221,862 |
| Wright Concrete Paving LLC | Grounds Mainten | 830 CATCH BASIN ROAD, Sellersville, PA 18960 | $143,535 |
| Michael Griffin | Cleaning Svc | 1015 N ARCH STREET, Allentown, PA 18104 | $101,996 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,338,374 |
| Other Expenses | $18,276,499 |
| Total Fundraising Expense | $31,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,548,533 | $1,409,849 | $4,032 | $27,962,414 |
| Fees for Services Other | $7,804,083 | $29,644 | - | $7,833,727 |
| Other Employee Benefits | $7,062,649 | $404,150 | $7,885 | $7,474,684 |
| Occupancy | $3,073,446 | $305,497 | $9,936 | $3,388,879 |
| Payroll Taxes | $1,995,700 | $127,582 | $801 | $2,124,083 |
| Travel | $1,234,348 | $16,185 | $396 | $1,250,929 |
| Depreciation Depletion | $1,047,515 | $36,927 | - | $1,084,442 |
| All Other Expenses | $705,514 | $101,452 | - | $806,966 |
| Interest | $297,035 | $339,016 | - | $636,051 |
| Other Expenses | $533,659 | $12,703 | $533 | $546,895 |
| Pension Plan Contributions | $414,139 | $21,462 | $91 | $435,692 |
| Current Officers, Directors, Trustees, and Key Employees | $6,886 | $327,439 | $7,176 | $341,501 |
| Insurance | $72,463 | $151,958 | - | $224,421 |
| Fees for Services Legal | - | $136,541 | - | $136,541 |
| Office Expenses | $74,581 | $35,592 | $856 | $111,029 |
| Fees for Services Accounting | - | $80,786 | - | $80,786 |
| Advertising | - | $28,460 | - | $28,460 |
| Fees for Service Investment Mgmnt Fees | - | $8,190 | - | $8,190 |
| Total Functional Expenses | $52,607,842 | $3,975,325 | $31,706 | $56,614,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $56,676,063 |
| Expenses per Audited Statements | $56,614,873 |
| Total Expenses per Form 990 | $56,614,873 |
| Expenses Not Reported on Form 990 | $61,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Payable | $486,015 |
| Payroll Withholdings Payable | $390,378 |
| Accrued Cost Settlements | $148,515 |
“A draft of the form 990 is sent to all 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 1,201,097 0 0 miscellaneous personnel 6,602,986 29,644 0 total 7,804,083 29,644 0”
“The endowment funds provide ongoing future income to the organization.”
“Investment income from affiliate 107,883”
“Investment expense from affiliate 61,190”
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 | 3075194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3518280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8914918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10555744 |
| 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 | 28460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28460 |
| IRS990/AllOtherContributionsAmt | 0 | 276326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 705514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806966 |
| 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 | 35606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341501 |
| 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 | 221862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6887 BULLHEAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 CATCH BASIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1015 N ARCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SELLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALLENTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18104 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABSOLUTE PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WRIGHT CONCRETE PAVING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MICHAEL GRIFFIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MAINTEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS MAINTEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194904 |
| IRS990/CYOtherExpensesAmt | 0 | 18276499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57031258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 888386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38338374 |
| IRS990/CYTotalExpensesAmt | 0 | 56614873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57503259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1047515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1084442 |
| 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 | 1057 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43241217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 771 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80786 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7804083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7833727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8190 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 98.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| 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 | MEGAN BRISLIN MSN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BETH HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERTA MUCHE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104388 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 162024 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 273605 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 520300 |
| IRS990/GrossReceiptsAmt | 0 | 58127393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297035 |
| IRS990/InterestGrp/TotalAmt | 0 | 636051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1326313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1416343 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14586367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7894025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7505515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22091882 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111581 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 512553 |
| 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 | 14524359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14240953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436642 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169771 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52357 |
| IRS990/NoncashContributionsAmt | 0 | 13977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9936 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3073446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3388879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 446438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 357292 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7062649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7474684 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 804466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 582825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 533659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 806358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 582825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 546895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1024908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1409849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26548533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27962414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1995700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2124083 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 414139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 435692 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29239 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 211950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337087 |
| IRS990/PrincipalOfficerNm | 0 | PAUL COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57031258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57031258 |
| 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 | 9113450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9143776 |
| 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 | 253175 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 286878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163435 |
| IRS990/PYOtherExpensesAmt | 0 | 16903929 |
| IRS990/PYOtherRevenueAmt | 0 | 5225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52746844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36036641 |
| IRS990/PYTotalExpensesAmt | 0 | 52940570 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.