Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 24-0859713 • 501(c)6 • Bethlehem, PA
Profile
Create jobs, expand the regional tax base, diversify the local economy and to promote the economic vitality and enhance the quality of life in the lehigh valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$50,774,446
Up $4,891,418 (+11%) from 2023
Liabilities
Down$168,727
Down $60,919 (-27%) from 2023
Net Assets
Up$50,605,719
Up $4,952,337 (+11%) from 2023
Revenue
Up$3,102,046
Up $833,264 (+37%) from 2023
Expenses
Down$1,033,888
Down $393,098 (-28%) from 2023
Net Income
Up$2,068,158
Up $1,226,362 (+146%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Create jobs, expand the regional tax base, diversify the local economy and to promote the economic vitality and enhance the quality of life in the lehigh valley.
To serve as a catalyst for economic growth within the lehigh valley by providing competitive, well-designed industrial parks and urban sites that are attractive to a diverse group of industries, with emphasis on job creation and enhancing the quality of life in the lehigh valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,381,000 | $23,906,592 | ▲ $18,525,592 |
| Savings and Temporary Cash Investments | $24,301,780 | $8,357,030 | ▼ $15,944,750 |
| Land, Buildings, and Equipment, Net | $12,357,004 | $6,634,876 | ▼ $5,722,128 |
| Cash and Non-Interest-Bearing Accounts | $56,698 | $397,659 | ▲ $340,961 |
| Prepaid Expenses and Deferred Charges | $18,744 | $29,312 | ▲ $10,568 |
| Accounts Receivable | $973,930 | $15,285 | ▼ $958,645 |
| Total Assets | $48,667,604 | $50,774,446 | ▲ $2,106,842 |
| Other Assets Total | $5,578,448 | $11,433,692 | ▲ $5,855,244 |
| Liabilities | |||
| Other Liabilities | $76,276 | $89,276 | ▲ $13,000 |
| Accounts Payable and Accrued Expenses | $119,782 | $79,451 | ▼ $40,331 |
| Total Liabilities | $196,058 | $168,727 | ▼ $27,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,471,546 | $50,605,719 | ▲ $2,134,173 |
| Total Net Assets Fund Balance | $48,471,546 | $50,605,719 | ▲ $2,134,173 |
| Total Liabilities and Net Assets / Fund Balance | $48,667,604 | $50,774,446 | ▲ $2,106,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,314,766 | $2,798,369 | $7,113,135 |
| Other Land Buildings | $1,295,880 | $903,832 | $2,199,712 |
| Land | $1,011,853 | - | $1,011,853 |
| Equipment | $12,377 | $128,689 | $141,066 |
| Other Assets Org | $26,784 | - | - |
| Other Securities | $38,739 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Wrobel | President, Secretary | FT | $237,313 | $103,637 | $340,950 |
| Justin Ryan | Director of Business Devel | FT | $123,775 | $32,605 | $156,380 |
| Name | Title |
|---|---|
| Michael Gausling | Chairman |
| John D Stanley | Vice Chairman |
| Andrew Mcintyre | Director |
| Anne Baum | Director |
| Brian Carr | Director |
| Chris Cook | Director |
| David Nepereny | Director |
| David Ruth | Director |
| J William Reynolds | Director |
| Jan Heller | Director |
| M Arif Fazil | Director |
| Martin C Gilchrist | Director |
| Michael Albarell | Director |
| Michael Magazzu | Director |
| Neal Koplin | Director |
| Patrick Clasen | Director |
| Salim Salet | Director |
| Salvatore Verrastro | Director |
| Sandra Bodnyk | Director |
| Silvia Hoffman | Director |
| The Reverend James Greenfield | Director |
| Thomas Marchozzi | Director |
| Mary Jane Mckeever | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,649 |
| Other Expenses | $407,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $336,747 | - | - | $336,747 |
| Other Salaries and Wages | $179,635 | $53,358 | - | $232,993 |
| Office Expenses | $5,884 | $30,056 | - | $35,940 |
| Payroll Taxes | $29,365 | $3,263 | - | $32,628 |
| Insurance | $22,324 | $7,441 | - | $29,765 |
| Other Employee Benefits | $18,237 | $6,044 | - | $24,281 |
| Fees for Services Other | $11,710 | $11,710 | - | $23,420 |
| Fees for Services Accounting | - | $19,600 | - | $19,600 |
| Fees for Services Legal | $17,300 | $1,922 | - | $19,222 |
| Advertising | - | $12,127 | - | $12,127 |
| Other Expenses | $4,800 | $13,828 | - | $4,800 |
| Travel | - | $3,970 | - | $3,970 |
| Depreciation Depletion | - | $3,396 | - | $3,396 |
| All Other Expenses | - | $2,815 | - | $2,815 |
| Total Functional Expenses | $864,358 | $169,530 | $0 | $1,033,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,888 |
| Total Expenses per Audited Statements | $1,033,888 |
| Total Expenses per Form 990 | $1,033,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Salim Salet | Director | SALIM SALET IS THE VICE PRESIDENT, DISTRIBUTION OPERATIONS, PPL, INC. LVIP RECEIVED $1 MILLION FROM PPL IN FY 24-25 AS FINAL PAYMENT FOR THEIR ACQUISITION OF LOTS 27 AND 28, LVIP VII. | No | $1,000,000 |
| Mary Jane Mckeever | Director | MARY JANE IS THE VICE PRESIDENT OF FINANCE OF ST. LUKE'S UNIVERSITY HEALTH NETWORK. ST. LUKE'S UNIVERSITY HEALTH NETWORK IS A TENANT IN THE LVIP OFFICE BUILDING PAYING LEASE RENT AT MARKET-BASED RATES. | No | $209,468 |
| Salvatore Verrastro | Director | Salvatore Verrastro Is a Principal at Spillman Farmer Architects. Spillman Farmer Architects Is a Tenant in the Lvip Office Building. | No | $143,928 |
| Salvatore Verrastro | Director | Salvatore Verrastro Is a Principal at Spillman Farmer Architects. Spillman Farmer Architects Provides Design Services for Lvip. | No | $21,325 |
| Liability | Amount |
|---|---|
| Replacement Fund | $89,276 |
“Kerry wrobel(president/secretary) and mary jane mckeever (treasurer).”
“Form 990 is reviewed and approved by the executive committee and a copy is emailed to the full board before finalizing.”
“Periodic reviews are conducted by management. Management reports at least annually to the executive committee on the results of its reviews. The periodic reviews by management shall, at a minimum, include the following subjects: 1) whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; 2) whether all arrangements with outside contractors conform to written policies, are properly recorded, reflected reasonable payments for goods and services rendered and further the organization's tax exempt purpose and do not result in inurement or impermissible private benefit.”
“Lvip annually benchmarks the salary and benefits of its executive against other comparable positions in the lehigh valley. Lvip contracted with a national executive compensation consultant to conduct a peer group review of real estate professionals on a regional and national level. Results confirmed lvip staff compensation is comparable to similar real estate positions and companies. Based on this data and the performance criteria that have been established by the lvip executive committee, the salary and benefits of lvip's executive are adjusted accordingly. The executive committee meets annually in "executive session" to discuss compensation.”
“Governing documents are created by the finance, audit or executive committee and approved by the board of directors. The 990 is a public document and anyone can retrieve it via guidestar.com. Financial statements and policies are provided upon request.”
“Process has not changed from prior year.”
“Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 973930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A CATALYST FOR ECONOMIC GROWTH WITHIN THE LEHIGH VALLEY BY PROVIDING COMPETITIVE, WELL-DESIGNED INDUSTRIAL PARKS AND URBAN SITES THAT ARE ATTRACTIVE TO A DIVERSE GROUP OF INDUSTRIES, WITH EMPHASIS ON JOB CREATION AND ENHANCING THE QUALITY OF LIFE IN THE LEHIGH VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRY WROBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108664600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 SPILLMAN DRIVE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 180152253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1233891 |
| IRS990/CYOtherExpensesAmt | 0 | 407239 |
| IRS990/CYOtherRevenueAmt | 0 | 918155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 950000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2068158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626649 |
| IRS990/CYTotalExpensesAmt | 0 | 1033888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3102046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3396 |
| IRS990/Desc | 0 | PROVIDE COMPETITIVE, WELL-DESIGNED INDUSTRIAL PARKS THAT ARE ATTRACTIVE TO A DIVERSE GROUP OF INDUSTRIES, WITH THE EMPHASIS ON JOB CREATION AND ENHANCING THE QUALITY OF LIFE IN THE LEHIGH VALLEY. MAJOR ACCOMPLISHMENT FOR THE YEAR INCLUDE INVESTMENT OF $1,742,102 IN ADDITIONAL LAND DEVELOPMENT COSTS FOR LEHIGH VALLEY PARK VII. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 864358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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 | 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/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34831 |
| 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 | 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GAUSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M ARIF FAZIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALBARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NEPERENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JANE MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA BODNYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK CLASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THE REVEREND JAMES GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SILVIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEAL KOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MAGAZZU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS MARCHOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J WILLIAM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SALVATORE VERRASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN C GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SALIM SALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUSTIN RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 306119 |
| 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 | 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137010 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -188188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5197900 |
| IRS990/GrossReceiptsAmt | 0 | 9269229 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1543459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1422079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1422079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5381000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23906592 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3830890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12357004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6634876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10465766 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5386088 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 781095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE JOBS, EXPAND THE REGIONAL TAX BASE, DIVERSIFY THE LOCAL ECONOMY AND TO PROMOTE THE ECONOMIC VITALITY AND ENHANCE THE QUALITY OF LIFE IN THE LEHIGH VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48471546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50605719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -188188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -188188 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 762364 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 762364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 154791 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48471546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50605719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5578448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11433692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24281 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF LAND SALES/LAND |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS/MEMORIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK VII MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BILLBOARD |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155791 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 155791 |
| IRS990/OtherRevenueTotalAmt | 0 | 155791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29312 |
| IRS990/PrincipalOfficerNm | 0 | KERRY A WROBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1323215 |
| IRS990/PYOtherExpensesAmt | 0 | 1090339 |
| IRS990/PYOtherRevenueAmt | 0 | 680621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2500000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2818164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595333 |
| IRS990/PYTotalExpensesAmt | 0 | 1685672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4503836 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2068158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 762364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 950000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24301780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8357030 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4314766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2798369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7113135 |
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