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Nonprofiteer
← PATHFINDER VILLAGE INC

Form 990 for tax year 2022

Filed by PATHFINDER VILLAGE INC.

Totals

Total revenue
$14,489,565
Total expenses
$13,721,217
Contributions and grants received
$637,132
Grants paid
$0
Program service revenue
$13,397,875
Investment income
$282,939
Other revenue
$171,619
Total assets, end of year
$39,176,576
Total liabilities, end of year
$2,072,222
Net assets or fund balances, end of year
$37,104,354
Program services expenses (Part IX)
$12,617,622
Management and general expenses
$1,103,595
Fundraising expenses
$0
Program service expenses (Part III)
$12,617,622

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM F STRECK MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS B WILLIES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MCCORD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAWN HAMLIN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT S HANFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA KIRSHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SENATOR JAMES L SEWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELISABETH M FOURNIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM W LECATES MD FACP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A PERRINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE FADALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL C LANDERS M ED

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $300,546
    From this org
    $226,534
    From related orgs
    $0
    Other
    $74,012
    Hours/week
    35 + 15 related

    Schedule J breakdown matched by us

    Base
    $210,534
    Bonus
    $16,000
    Other
    $0
    Deferred
    $63,437
    Nontaxable benefits
    $10,575
    Filer's total
    $300,546

  • CAPRICE ECKERT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $108,510
    From this org
    $101,860
    From related orgs
    $0
    Other
    $6,650
    Hours/week
    45 + 5 related

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 · Form 990 of other organizations
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349304277

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