Totals
- Total revenue
- $37,100,717
- Total expenses
- $29,489,282
- Contributions and grants received
- $8,441,538
- Grants paid
- $0
- Program service revenue
- $28,191,109
- Investment income
- $310,694
- Other revenue
- $157,376
- Total assets, end of year
- $42,234,624
- Total liabilities, end of year
- $13,393,197
- Net assets or fund balances, end of year
- $28,841,427
- Program services expenses (Part IX)
- $24,947,673
- Management and general expenses
- $4,400,138
- Fundraising expenses
- $141,471
- Program service expenses (Part III)
- $24,947,673
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,201,939
-
1f · All other contributions, gifts and grants
$239,599
-
1g · Noncash contributions included above
$11,460
-
2a · Program service revenue: Program Service Fees
total $27,114,305 · related or exempt $27,114,305
-
2b · Program service revenue: Room & Board
total $1,076,804 · related or exempt $1,076,804
-
3 · Investment income
total $248,125 · excluded $248,125
-
6a · Gross rents
real property $73,499
-
6b · Less rental expenses
real property $16,933
-
6c · Rental income or loss
real property $56,566
-
6d · Net rental income or loss
total $56,566 · unrelated business $8,105 · excluded $48,461
-
7a · Gross sales of assets other than inventory
other assets $80,369
-
7b · Less cost or other basis and sales expenses
other assets $17,800
-
7c · Gain or loss
other assets $62,569
-
7d · Net gain or loss
total $62,569 · excluded $62,569
-
11a · Other revenue: Other Income
total $100,810 · excluded $100,810
-
11e · Other revenue, total
$100,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,480 · management and general $358,171 · fundraising $14,309
-
7 · Other salaries and wages
total $18,246,185 · program services $16,178,560 · management and general $2,011,892 · fundraising $55,733
-
8 · Pension plan contributions
total $330,395 · program services $298,038 · management and general $31,266 · fundraising $1,091
-
9 · Other employee benefits
total $2,768,766 · program services $2,471,537 · management and general $287,341 · fundraising $9,888
-
10 · Payroll taxes
total $1,415,996 · program services $1,229,182 · management and general $181,665 · fundraising $5,149
-
11b · Fees: legal
total $139,232 · management and general $139,232
-
11c · Fees: accounting
total $95,107 · management and general $95,107
-
11g · Fees: other
total $789,315 · program services $103,906 · management and general $685,409
-
13 · Office expenses
total $760,601 · program services $679,102 · management and general $63,663 · fundraising $17,836
-
14 · Information technology
total $82,656 · program services $82,656
-
16 · Occupancy
total $2,227,559 · program services $1,888,849 · management and general $332,537 · fundraising $6,173
-
17 · Travel
total $326,732 · program services $258,205 · management and general $39,327 · fundraising $29,200
-
20 · Interest
total $322,304 · program services $322,304
-
22 · Depreciation, depletion and amortization
total $800,967 · program services $723,170 · management and general $76,708 · fundraising $1,089
-
23 · Insurance
total $341,172 · program services $272,024 · management and general $68,957 · fundraising $191
-
24a · Other expenses: Miscellaneous
total $177,528 · program services $176,716 · fundraising $812
-
24b · Other expenses: Food & food services
total $128,156 · program services $127,753 · management and general $403
-
24c · Other expenses: Dues & subscriptions
total $82,280 · program services $64,978 · management and general $17,302
-
24d · Other expenses: Employee appreciation
total $58,086 · program services $51,401 · management and general $6,685
-
24e · All other expenses
total $23,765 · program services $19,292 · management and general $4,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,255,464 · end of year $3,637,987
-
2 · Savings and temporary cash investments
beginning of year $174,904 · end of year $184,666
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $7,020,265
-
4 · Accounts receivable
beginning of year $6,406,088 · end of year $7,559,993
-
9 · Prepaid expenses and deferred charges
beginning of year $118,756 · end of year $64,161
-
10a · Land, buildings and equipment: cost or other basis
$22,309,410
-
10b · Land, buildings and equipment: accumulated depreciation
$7,902,010
-
10c · Land, buildings and equipment, net
beginning of year $14,072,314 · end of year $14,407,400
-
11 · Investments: publicly traded securities
beginning of year $7,349,250 · end of year $6,881,350
-
15 · Other assets
beginning of year $2,802,526 · end of year $2,478,802
-
17 · Accounts payable and accrued expenses
beginning of year $2,487,749 · end of year $3,379,219
-
23 · Secured mortgages and notes payable
beginning of year $8,010,916 · end of year $7,779,830
-
25 · Other liabilities
beginning of year $2,567,503 · end of year $2,234,148
-
27 · Net assets without donor restrictions
beginning of year $20,972,324 · end of year $28,573,703
-
28 · Net assets with donor restrictions
beginning of year $140,810 · end of year $267,724
Mission and programs · 2023
Mission
PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.
-
Community Integration Services: Provides day services for individuals with physical and developmental disabilities and individuals with mental health diagnoses who generally reside at home, in long-term care facilities, or in intermediate care facilities. PathPoint offers programs, services and facilities that support community integration and learning in sanitary, well-maintained, healthy, and stimulating environments. Activities are designed to maintain a high quality of life while encouraging maximum social, intellectual, and physical capabilities. PathPoint services provide the support necessary to allow people with special needs to live with dignity and self-confidence in their community and enjoy their lives. Community Integration Services also provided vocational training, work-readiness assistance, and community access skills. Individuals may receive part-time paid vocational training dedicated to community access and social survival skills (banking, budgeting, public transportation, safety, and recreational planning). During the FY 23/24, PathPoint served 818 individuals in Community Integration Services.
Expenses $12,197,693 · Revenue $15,639,596
-
Employment Services: PathPoint offers a wide variety of services to help low-income individuals with developmental disabilities and disadvantages overcome barriers to employment, to support them in obtaining jobs, and to provide them with training and support to keep jobs. Services include external situational assessment, personal and social adjustment, job development and placement, supported employment, work adjustment, and computer training. Steady employment is a driving force behind dignity, social integration, well-being, and positive self-image. During FY 23/24, PathPoint supported 1,338 members of the community towards long-term employment.
Expenses $6,102,807 · Revenue $6,534,529
-
Independent Living and Residential Services: PathPoint facilitates greater independence in daily living, less dependence on direct care and increase community integration. PathPoint's Independent Living Services offer individuals with special needs the assistance and support required to live in their communities as independently as possible. PathPoint staff work with residents to plan, coordinate, and provide the services that they may need and prefer to achieve their goals. Instructors teach individuals independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Individuals attend classes designed to teach community mobility and safety, personal effectiveness, social skills, social-sexual education, health and nutrition, recreation planning, and budgeting and banking. In some services, PathPoint provides permanent housing as well as housing in licensed adult residential facilities. During FY 23/24, PathPoint supported 444 community members in Independent Living Services.
Expenses $5,071,088 · Revenue $6,016,984
-
PathPoint incurs a variety of program-related expenses that do not fall into the three primary categories. These expenses include the operation of a counseling center for children and adults funded primarily through insurance, maintenance and other costs associated with owning property, and write-offs from prior fiscal years. During FY23/24, PathPoint supported 88 members of the community towards additional supported living needs. Starting in 2024-25, PathPoint will provide children and family services as a result of Kids & Families Together merging into PathPoint on July 1, 2024.
Expenses $1,576,085
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yolanda Bosch
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hana Carmona-Martinez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Hunt
Secretary (end 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Enger
Board Member/Sec. (trans 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Eubanks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Franzen
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Crandall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew O'Leary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Pelton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Natasha Pickney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bela Singha
Board Member (Start 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jean Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harry Bruell
CEO/President
- Total calculated
- $265,630
- From this org
- $223,799
- From related orgs
- $0
- Other
- $41,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,799
- Bonus
- $0
- Other
- $0
- Deferred
- $17,017
- Nontaxable benefits
- $24,814
- Filer's total
- $265,630
-
Matthew Motomazie
CFO
- Total calculated
- $110,317
- From this org
- $97,219
- From related orgs
- $0
- Other
- $13,098
- Hours/week
- 40
-
Jennifer Newbold
ED, Behavioral Health
- Total calculated
- $133,466
- From this org
- $125,601
- From related orgs
- $0
- Other
- $7,865
- Hours/week
- 40
-
Erica Beall
ED, DD Services
- Total calculated
- $113,982
- From this org
- $107,296
- From related orgs
- $0
- Other
- $6,686
- Hours/week
- 40
-
Mark Maynard
Chief People Officer
- Total calculated
- $141,876
- From this org
- $128,342
- From related orgs
- $0
- Other
- $13,534
- Hours/week
- 40
-
Curt Dennett
VP of Infrastructure and IT
- Total calculated
- $128,349
- From this org
- $108,872
- From related orgs
- $0
- Other
- $19,477
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510839349300866
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