Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$16,375,816
Down $1,894,699 (-10%) from 2021
Net Assets
Up-$609,856
Up $380,429 (+38%) from 2021
Liabilities
Down$16,985,672
Down $2,275,128 (-12%) from 2021
Revenue
Up$63,331,382
Up $2,117,622 (+3.5%) from 2021
Expenses
Down$62,506,083
Down $2,091,682 (-3.2%) from 2021
Net Income
Up$825,299
Up $4,209,304 (+124%) from 2021
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 | $6,593,449 | $6,458,805 | ▼ $134,644 |
| Land, Buildings, and Equipment, Net | $5,840,148 | $5,739,878 | ▼ $100,270 |
| Cash and Non-Interest-Bearing Accounts | $3,306,420 | $1,990,293 | ▼ $1,316,127 |
| Investments in Publicly Traded Securities | $1,931,861 | $1,675,414 | ▼ $256,447 |
| Prepaid Expenses and Deferred Charges | $249,420 | $330,944 | ▲ $81,524 |
| Total Assets | $18,270,515 | $16,375,816 | ▼ $1,894,699 |
| Other Assets Total | $349,217 | $180,482 | ▼ $168,735 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,736,731 | $11,514,216 | ▼ $1,222,515 |
| Accounts Payable and Accrued Expenses | $4,248,841 | $5,095,939 | ▲ $847,098 |
| Other Liabilities | $766,993 | $229,625 | ▼ $537,368 |
| Deferred Revenue | $1,508,235 | $144,747 | ▼ $1,363,488 |
| Unsecured Notes Loans Payable | - | $1,145 | - |
| Total Liabilities | $19,260,800 | $16,985,672 | ▼ $2,275,128 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,409 | $41,550 | ▲ $3,141 |
| Net Assets Without Donor Restrictions | $-1,028,694 | $-651,406 | ▲ $377,288 |
| Total Net Assets Fund Balance | $-990,285 | $-609,856 | ▲ $380,429 |
| Total Liabilities and Net Assets / Fund Balance | $18,270,515 | $16,375,816 | ▼ $1,894,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,092,875 | $8,442,447 | $9,535,322 |
| Equipment | $1,678,979 | $4,880,130 | $6,559,109 |
| Leasehold Improvements | $719,471 | $2,576,525 | $3,295,996 |
| Land | $2,248,553 | - | $2,248,553 |
| Other Land Buildings | - | $111,325 | $111,325 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,730,171 | - | ▼ $221,773 | - | $1,499,125 |
| 2020 | $1,402,294 | - | ▲ $330,312 | - | $1,730,171 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Transue | Lpn | FT | $234,304 | $11,412 | $245,716 |
| Mary Beth Horner | CFO | FT | $136,451 | $31,152 | $167,603 |
| Paul Coleman | Former Execu | - | $148,876 | $2,526 | $151,402 |
| Paul Coleman | Former Executive Director | - | $148,876 | $2,526 | $151,402 |
| Akeem Lawal Isa | Nursing Assi | FT | $120,472 | $28,821 | $149,293 |
| Salome Mugure Thiga | Lpn | FT | $117,583 | $17,501 | $135,084 |
| Susan E Giachetti | COO | FT | $108,858 | $19,854 | $128,712 |
| Nancy Jane Ingram | Director | FT | $110,069 | $17,591 | $127,660 |
| Melusi Moyo | Lpn | FT | $119,752 | - | $119,752 |
| Susan Leslie Leyburn Mpa Shrm-cp | Executive Di | FT | $102,484 | $9,494 | $111,978 |
| Name | Title |
|---|---|
| Kaj Ernst Karch | President |
| Emilio John Morrone Ii CPA | Director |
| George Heslin | Director |
| George Paul Kurtz Jr Ctfa | Director |
| Helene Ann Wagner | Director |
| Kathleen Ann Schreiner | Director |
| Mark George Angeny | Director |
| Shanna Mason Esq | Director |
| Xavier Faura Sole Dvm Mba | 2nd Vice Pre |
| Daniel James Hilbert | Assistant Tr |
| Franklin Delano Green Jr | Secretary |
| Ronald Gary Matan CPA Cgma Psa | Treasurer |
| Samuel James Jones | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas A Heckler LLC | Landscaping | 1918 PERKIOMENVILLE ROAD, Harleysville, PA 19438 | $190,320 |
| Wright Concrete Paving LLC | Grounds Maint | 830 CATCH BASIN ROAD, Sellersville, PA 18960 | $146,865 |
| Absolute Property Maintenance | Grounds Maint | 6887 BULLHEAD ROAD, Northampton, PA 18067 | $137,625 |
| Prospect Heatlh Access Network | Medical | 1 MEDICAL CENTER BLVD, Upland, PA 19013 | $107,181 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,072,143 |
| Other Expenses | $18,433,940 |
| Total Fundraising Expense | $116,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,449,498 | $1,709,337 | $77,375 | $33,236,210 |
| Fees for Services Other | $8,517,994 | $37,818 | - | $8,555,812 |
| Other Employee Benefits | $7,101,879 | $350,106 | $19,346 | $7,471,331 |
| Occupancy | $3,339,555 | $383,259 | $11,225 | $3,734,039 |
| Payroll Taxes | $2,338,739 | $162,340 | $5,754 | $2,506,833 |
| Depreciation Depletion | $957,885 | $58,023 | - | $1,015,908 |
| Travel | $806,256 | $10,459 | - | $816,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $537,167 | - | $537,167 |
| All Other Expenses | $408,197 | $115,294 | - | $523,491 |
| Interest | $178,536 | $289,921 | - | $468,457 |
| Other Expenses | $452,832 | $20,233 | $163 | $452,832 |
| Pension Plan Contributions | $304,938 | $14,914 | $750 | $320,602 |
| Insurance | $92,769 | $206,842 | - | $299,611 |
| Fees for Services Accounting | - | $113,292 | - | $113,292 |
| Office Expenses | $51,207 | $51,397 | $1,767 | $104,371 |
| Fees for Services Legal | - | $86,442 | - | $86,442 |
| Fees for Service Investment Mgmnt Fees | - | $10,279 | - | $10,279 |
| Advertising | - | $6,457 | - | $6,457 |
| Total Functional Expenses | $58,224,646 | $4,165,057 | $116,380 | $62,506,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $62,518,910 |
| Expenses per Audited Statements | $62,506,083 |
| Total Expenses per Form 990 | $62,506,083 |
| Expenses Not Reported on Form 990 | $12,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $123,775 |
| Pension Payable | $105,850 |
“Paul coleman 128 creamery road ottsville, pa 18942”
“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 1,082,305 0 0 miscellaneous personnel 7,435,689 37,818 0 total 8,517,994 37,818 0”
“The endowment funds provide ongoing future income to the organization.”
“Investment income from affiliate -301,993”
“Investment expense from affiliate 12,827”
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 | 4248841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5095939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6593449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6458805 |
| 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 | 6457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6457 |
| IRS990/AllOtherContributionsAmt | 0 | 232832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 408197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 523491 |
| 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 | 3306420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1990293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 537167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 537167 |
| 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 | 190320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1918 PERKIOMENVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 CATCH BASIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6887 BULLHEAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 MEDICAL CENTER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARLEYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SELLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UPLAND |
| 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/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THOMAS A HECKLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WRIGHT CONCRETE PAVING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ABSOLUTE PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PROSPECT HEATLH ACCESS NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUNDS MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748457 |
| IRS990/CYOtherExpensesAmt | 0 | 18433940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62350093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 825299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44072143 |
| IRS990/CYTotalExpensesAmt | 0 | 62506083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63331382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1508235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58023 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 957885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1015908 |
| 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 | 38409 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 823 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53277767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8517994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8555812 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10279 |
| 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 | 104.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 100.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 81.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 93.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9494 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BETH HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AKEEM LAWAL ISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALOME MUGURE THIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN E GIACHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JANE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELUSI MOYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LESLIE LEYBURN MPA SHRM-CP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GEORGE ANGENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILIO JOHN MORRONE II CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE PAUL KURTZ JR CTFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNA MASON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE HESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL JAMES HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMUEL JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANKLIN DELANO GREEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAJ ERNST KARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | XAVIER FAURA SOLE DVM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD GARY MATAN CPA CGMA PSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN ANN SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HELENE ANN WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102484 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSING ASSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| 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 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 697519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1258754 |
| IRS990/GrossReceiptsAmt | 0 | 63892617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178536 |
| IRS990/InterestGrp/TotalAmt | 0 | 468457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1931861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1675414 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16010427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5840148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5739878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21750305 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 561235 |
| 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 | 12736731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11514216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -990285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -609856 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 697519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -444870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1028694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -651406 |
| IRS990/NoncashContributionsAmt | 0 | 2900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 383259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3339555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3734039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104371 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7101879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7471331 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 900636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 674544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 649181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 452832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 902113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 694940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 649181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 452832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 766993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1709337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31449498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33236210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2338739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2506833 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 304938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 320602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330944 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LESLIE LEYBURN MPA SHRM-CP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.