Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$16,792,804
Down $2,969,387 (-15%) from 2019
Net Assets
Up$2,351,063
Up $616,389 (+36%) from 2019
Liabilities
Down$14,441,741
Down $3,585,776 (-20%) from 2019
Revenue
Up$65,734,251
Up $4,772,275 (+7.8%) from 2019
Expenses
Up$65,212,251
Up $4,550,592 (+7.5%) from 2019
Net Income
Up$522,000
Up $221,683 (+74%) from 2019
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 | $10,537,304 | $7,014,926 | ▼ $3,522,378 |
| Land, Buildings, and Equipment, Net | $6,984,010 | $6,252,494 | ▼ $731,516 |
| Investments in Publicly Traded Securities | $1,496,582 | $1,567,112 | ▲ $70,530 |
| Cash and Non-Interest-Bearing Accounts | $29,958 | $1,257,439 | ▲ $1,227,481 |
| Prepaid Expenses and Deferred Charges | $344,937 | $331,394 | ▼ $13,543 |
| Savings and Temporary Cash Investments | $26,005 | - | - |
| Total Assets | $19,762,191 | $16,792,804 | ▼ $2,969,387 |
| Other Assets Total | $343,395 | $369,439 | ▲ $26,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,102,161 | $8,061,656 | ▼ $5,040,505 |
| Accounts Payable and Accrued Expenses | $3,728,325 | $5,739,242 | ▲ $2,010,917 |
| Other Liabilities | $1,195,588 | $640,843 | ▼ $554,745 |
| Deferred Revenue | $1,443 | - | - |
| Total Liabilities | $18,027,517 | $14,441,741 | ▼ $3,585,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,703,905 | $2,316,649 | ▲ $612,744 |
| Net Assets With Donor Restrictions | $30,769 | $34,414 | ▲ $3,645 |
| Total Net Assets Fund Balance | $1,734,674 | $2,351,063 | ▲ $616,389 |
| Total Liabilities and Net Assets / Fund Balance | $19,762,191 | $16,792,804 | ▼ $2,969,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,485,023 | $8,066,521 | $9,551,544 |
| Equipment | $1,591,147 | $5,046,212 | $6,637,359 |
| Leasehold Improvements | $879,771 | $2,336,716 | $3,216,487 |
| Land | $2,296,553 | - | $2,296,553 |
| Other Land Buildings | - | $117,642 | $117,642 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,339,712 | - | ▲ $70,415 | - | $1,402,294 |
| 2018 | $1,266,911 | - | ▲ $80,268 | - | $1,339,712 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Transue | Lpn | FT | $216,041 | $10,396 | $226,437 |
| Paul Coleman | Executive Di | FT | $197,288 | $21,252 | $218,540 |
| Paul Coleman | Executive Director | - | $197,288 | $21,252 | $218,540 |
| Mary Beth Horner | CFO | FT | $113,656 | $28,361 | $142,017 |
| Akeem L Isa | Nursing Asst | FT | $105,172 | $21,636 | $126,808 |
| Edward Zablocki | Director of Busin | FT | $105,903 | $19,971 | $125,874 |
| Nancy Ingram | Program Dire | FT | $104,656 | $16,090 | $120,746 |
| Roberta Muche | Program Dire | FT | $110,892 | $3,347 | $114,239 |
| Name | Title |
|---|---|
| Kaj Ernst Karch | President |
| Daniel James Hilbert | Director |
| Emilio John Morrone Ii CPA | Director |
| Franklin Delano Green Jr | Director |
| George Paul Kurtz Jr Ctfa | Director |
| Helene Ann Wagner | Director |
| Kathleen Ann Schreiner | Director |
| Mark Douglas Mauer | Director |
| Mark George Angeny | Director |
| Susan Leslie Leyburn Mpa Shrm-cp | Director |
| Xavier Faura Sole Dvm Mba | 2nd Vice Pre |
| Susan E Giachetti | COO |
| John Michael Golaszewski | Secretary |
| Ronald Gary Matan CPA Cgma Psa | Treasurer |
| Samuel James Jones | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Absolute Property Maintenance | Grounds Maint | 6887 BULLHEAD ROAD, Northampton, PA 18067 | $211,206 |
| Thomas E Heckler LLC | Landscaping | 1918 PERKIOMENVILLE ROAD, Harleysville, PA 19438 | $184,490 |
| Wright Concrete Paving LLC | Grounds Maint | 830 CATCH BASIN ROAD, Sellersville, PA 18960 | $172,340 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,174,573 |
| Other Expenses | $19,037,678 |
| Total Fundraising Expense | $123,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,480,442 | $1,551,894 | $77,383 | $34,109,719 |
| Other Employee Benefits | $8,117,241 | $455,067 | $22,594 | $8,594,902 |
| Fees for Services Other | $8,425,746 | $22,874 | - | $8,448,620 |
| Occupancy | $3,578,272 | $354,466 | $11,643 | $3,944,381 |
| Payroll Taxes | $2,319,559 | $135,832 | $5,622 | $2,461,013 |
| Travel | $1,086,479 | $18,797 | - | $1,105,276 |
| Depreciation Depletion | $1,048,072 | $33,906 | - | $1,081,978 |
| All Other Expenses | $700,498 | $8,797 | $964 | $710,259 |
| Pension Plan Contributions | $573,439 | $25,380 | $1,358 | $600,177 |
| Interest | $257,105 | $241,008 | - | $498,113 |
| Other Expenses | $287,212 | $124,376 | - | $411,588 |
| Current Officers, Directors, Trustees, and Key Employees | $3,770 | $403,498 | $1,494 | $408,762 |
| Insurance | $75,531 | $169,944 | - | $245,475 |
| Fees for Services Accounting | - | $101,550 | - | $101,550 |
| Office Expenses | $38,679 | $51,468 | $1,956 | $92,103 |
| Fees for Services Legal | - | $51,128 | - | $51,128 |
| Fees for Service Investment Mgmnt Fees | - | $8,733 | - | $8,733 |
| Advertising | - | $7,321 | - | $7,321 |
| Total Functional Expenses | $61,105,290 | $3,983,947 | $123,014 | $65,212,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $65,223,258 |
| Expenses per Audited Statements | $65,212,251 |
| Total Expenses per Form 990 | $65,212,251 |
| Expenses Not Reported on Form 990 | $11,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Payable | $336,489 |
| Payroll Withholdings Payable | $304,354 |
“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 788,569 0 0 miscellaneous personnel 7,637,177 22,874 0 total 8,425,746 22,874 0”
“The endowment funds provide ongoing future income to the organization.”
“Investment income from affiliate 97,514”
“Investment expense from affiliate 11,007”
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 | 3728325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5739242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10537304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7014926 |
| 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 | 7321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7321 |
| IRS990/AllOtherContributionsAmt | 0 | 255983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 710259 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1257439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408762 |
| 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 | 211206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6887 BULLHEAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1918 PERKIOMENVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 830 CATCH BASIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARLEYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SELLERSVILLE |
| 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 | 19438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18960 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABSOLUTE PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THOMAS E HECKLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WRIGHT CONCRETE PAVING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUNDS MAINT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40958 |
| IRS990/CYOtherExpensesAmt | 0 | 19037678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65436312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 522000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46174573 |
| IRS990/CYTotalExpensesAmt | 0 | 65212251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65734251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1048072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1081978 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1000 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51001281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 998 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8425746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8448620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8733 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8733 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 104.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 101.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 21252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAJ ERNST KARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XAVIER FAURA SOLE DVM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MICHAEL GOLASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD GARY MATAN CPA CGMA PSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENE ANN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN ANN SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL JAMES HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DOUGLAS MAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE PAUL KURTZ JR CTFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK GEORGE ANGENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LESLIE LEYBURN MPA SHRM-CP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILIO JOHN MORRONE II CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANKLIN DELANO GREEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY BETH HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN E GIACHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERTA MUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD ZABLOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AKEEM L ISA |
| 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 | 197288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 216041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105172 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSING ASST |
| 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 | 63645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 294055 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 408117 |
| IRS990/GrossReceiptsAmt | 0 | 66429808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 257105 |
| IRS990/InterestGrp/TotalAmt | 0 | 498113 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1496582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1567112 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15567091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6984010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6252494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21819585 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 230410 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 465147 |
| 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 | 13102161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8061656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1734674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2351063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6615 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1703905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2316649 |
| IRS990/NoncashContributionsAmt | 0 | 14900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 354466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3578272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3944381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 343395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369439 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8117241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8594902 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 216147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 971333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 868047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 971333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 869808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 490012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 411588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1195588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 640843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1551894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32480442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34109719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2319559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2461013 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 573439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 600177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 344937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 331394 |
| IRS990/PrincipalOfficerNm | 0 | PAUL COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65436312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65436312 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.