2024-02-01T14:03:33-05:00 2023-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2022-07-01 237402943 LIFEPATH INC LIFE 6102645724 3500 HIGH POINT BOULEVARD BETHLEHEM PA 18017 SUSAN LESLIE LEYBURN MPA SHRM-CP CHIEF EXEC OFFICER 6102645724 2024-01-29 true SUSAN LEYBURN 999009999 true TODD C NEWCOMER CPA CFE P01649806 4842230096 2024-01-29 2022 2023-04-26 12:10:37Z SUSAN LESLIE LEYBURN MPA SHRM-CP 3500 HIGH POINT BOULEVARD BETHLEHEM PA 18017 63838130 false X WWW.LIFEPATH.ORG X 1974 PA 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. 13 13 818 237 0 232832 645099 62350093 62558444 748457 21813 0 63331382 63225356 0 0 44072143 45055822 0 137476 18433940 19615259 62506083 64671081 825299 -1445725 16375816 22553097 16985672 24419549 -609856 -1866452 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. false false 54069633 59126197 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. 5662914 3025839 DAY SERVICES: LIFEPATH PROVIDES A VARIETY OF DAY SERVICES IN ENVIRONMENTS OF DIGNITY AND RESPECT. THROUGH THESE PERSON-CENTERED PROGRAMS WE HELP PEOPLE ACHIEVE THEIR OWN PERSONAL CAREER GOALS. WE PROVIDE PEOPLE WITH PRIDE IN ACCOMPLISHMENTS, INDEPENDENCE AND ENJOYMENT OF LIFE. SERVICES INCLUDE VOCATIONAL/EMPLOYMENT, ADULT DAY SERVICES, OLDER ADULT CENTERS, MEANINGFUL DAY ACTIVITIES, EDUCATIONAL SUPPORTS, PSYCHOLOGICAL SUPPORTS AND MEDICAL SUPPORTS. 359637 406408 ANCILLARY SERVICES: LIFEPATH PROVIDES EARLY INTERVENTION, BEHAVIORAL SUPPORTS, COUNSELING AND OTHER SERVICES TO HELP PEOPLE MEET THEIR GOALS AND SUCCEED IN COMMUNITY LIVING. 60092184 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 107 0 false 818 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X MARY BETH HORNER 6102645724 3500 HIGH POINT BOULEVARD 3500 HIGH POINT BOULEVARD BETHLEHEM PA 18017 CYNTHIA TRANSUE LPN 107.00 X 271492 0 13381 SUSAN LESLIE LEYBURN MPA SHRM-CP CHIEF EXEC O 40.00 X 235007 0 18200 MELUSI MOYO LPN 79.00 X 170576 0 21494 AKEEM LAWAL ISA NURSING ASSI 100.00 X 146809 0 32557 MARY BETH HORNER CFO 36.00 X 135970 0 35866 SALOME MUGURE THIGA LPN 51.00 X 143531 0 21304 SAM ROBERTS ACTIVITIES A 103.00 X 140263 0 12244 SUSAN E GIACHETTI COO 40.00 X 117633 0 20442 MARK GEORGE ANGENY DIRECTOR 1.00 X 0 0 0 EMILIO JOHN MORRONE II CPA DIRECTOR 1.00 X 0 0 0 GEORGE PAUL KURTZ JR CTFA DIRECTOR 1.00 X 0 0 0 SHANNA FEGELY ESQ DIRECTOR 1.00 X 0 0 0 GEORGE HESLIN DIRECTOR 1.00 X 0 0 0 DANIEL JAMES HILBERT ASSISTANT TR 1.00 X X 0 0 0 SAMUEL JAMES JONES VICE PRESIDE 1.00 X X 0 0 0 FRANKLIN DELANO GREEN JR SECRETARY 1.00 X X 0 0 0 KAJ ERNST KARCH PRESIDENT 1.00 X X 0 0 0 XAVIER FAURA SOLE DVM MBA 2ND VICE PRE 1.00 X X 0 0 0 RONALD GARY MATAN TREASURER 1.00 X X 0 0 0 KATHLEEN ANN SCHREINER DIRECTOR 1.00 X 0 0 0 HELENE ANN WAGNER DIRECTOR 1.00 X X 0 0 0 1361281 175488 26 false true false TOM'S LAWN MAINTENANCE LANDSCAPING 128 S 9TH STREET QUAKERTOWN PA 18951 GROUNDS MAINT 253971 THOMAS A HECKLER LLC 1918 PERKIOMENVILLE ROAD HARLEYSVILLE PA 19438 LANDSCAPING 232105 PROSPECT HEATLH ACCESS NETWORK 1 MEDICAL CENTER BLVD UPLAND PA 19013 MEDICAL 120843 3 645099 1940 645099 HEALTH CARE & MAINTENANCE 62558444 62558444 62558444 45435 45435 536694 52458 606274 6500 -69580 45958 -23622 -69580 45958 63225356 62488864 91393 X 558315 558315 33803464 32028780 1681039 93645 409683 393480 15053 1150 7704603 7318456 363713 22434 2579757 2409829 162882 7046 28254 28254 99858 99858 8906 8906 9899066 9869055 30011 11239 11239 153020 55871 96325 824 3425008 3012807 399824 12377 1006488 1004018 2470 564609 212715 351894 963831 909789 54042 332510 106198 226312 FOOD & BEVERAGE COSTS 1057094 1054775 2319 PROGRAM SERVICE SUPPLIES 726933 726933 MISCELLANEOUS-OTHER 517809 283029 234780 PROGRAM COMMUNICATIONS 358986 358986 461648 347463 114185 64671081 60092184 4441421 137476 X 1990293 74072 6458805 7189632 330944 256672 22249361 16504649 5739878 5744712 1675414 1831288 180482 7456721 16375816 22553097 5095939 5182062 144747 11514216 10541133 1145 1249727 229625 7446627 16985672 24419549 X -651406 -1903532 41550 37080 -609856 -1866452 16375816 22553097 -1445725 189129 X false true X true true true X 278539 256981 348705 232832 645099 1762156 278539 256981 348705 232832 645099 1762156 1762156 32072 34343 34351 50938 45435 197139 1959295 311529696 0.89940 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499125 147711 8020 1638816 1730171 -221773 9273 1499125 1402294 330312 2435 1730171 1339712 70415 7833 1402294 1266911 80268 7467 1339712 0.98220 0.01780 false false 2248553 2248553 9535322 8660621 874701 3426855 2677754 749101 6932081 5059724 1872357 106550 106550 5744712 RIGHT OF USE 7291688 DEPOSITS 133693 OTHER ASSETS 31340 7456721 RIGHT OF USE LIABILITY 7245955 PENSION PAYABLE 109308 PAYROLL WITHHOLDINGS PAYABLE 91364 7446627 63632581 189129 218096 407225 63225356 63225356 64682143 11062 11062 64671081 64671081 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS PROVIDE ONGOING FUTURE INCOME TO THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT INCOME FROM AFFILIATE 218,096 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT EXPENSE FROM AFFILIATE 11,062 X X false false false false false false false false false CYNTHIA TRANSUE LPN 271492 1911 11470 284873 SUSAN LESLIE LEYBURN MPA SHRM-CP CHIEF EXEC OFFICER 235007 5602 12598 253207 MELUSI MOYO LPN 170576 1632 19862 192070 AKEEM LAWAL ISA NURSING ASSISTANT 146809 1051 31506 179366 MARY BETH HORNER CFO 135970 3191 32675 171836 SALOME MUGURE THIGA LPN 143531 1473 19831 164835 SAM ROBERTS ACTIVITIES ASSISTANT 140263 1081 11163 152507 FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT MUST COMPLETE AN INDEPENDENCE SURVEY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER OFFICERS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD FOR OFFICERS AND KEY EMPLOYEES EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART IX, LINE 11G GROUNDS MAINTENANCE 947,804 0 0 MISCELLANEOUS PERSONNEL 8,921,251 30,011 0 TOTAL 9,869,055 30,011 0 THE HELEN E YERK FOUNDATION THE HELEN E YERK FOUNDATION 3500 HIGH POINT BOULEVARD 3500 HIGH POINT BOULEVARD BETHLEHEM PA 18017 232030335 FUNDING PA 501C3 12B LIFEPATH false false false false false true false false false false false false false false false false false false false false THE HELEN E YERK FOUNDATION E 2225048 ACTUAL