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Nonprofiteer
← PATHSTONE CORPORATION

Form 990 for tax year 2022

Filed by PATHSTONE CORPORATION.

Totals

Total revenue
$43,249,878
Total expenses
$42,444,192
Contributions and grants received
$42,174,927
Grants paid
$7,052,324
Program services expenses (Part IX)
$37,567,813
Management and general expenses
$4,876,379
Fundraising expenses
$0
Program service expenses (Part III)
$37,567,813

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Aliz Perea-Jimenez

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Andre Harper

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Arlene Wilson

    Chairperson

    Total calculated
    $0
    Hours/week
    1.2

  • Belsy Velez

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Eric Shoen-Ukre

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Ernest Caswell

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Fernando Santiago

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Kevin Leysath

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Leslie Vazquez

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Luis Luna

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Monique Oliva-Kulp

    Secretary

    Total calculated
    $0
    Hours/week
    1.2

  • Orlando Ortiz

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.2

  • Patricia Mogan

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Patrick Tobin

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Ralph Sinistro

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Ricardo Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Todd Carter

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Wilma Alejandro

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Yvonne Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Alexander D Castro

    President and CEO

    Total calculated
    $256,796
    From this org
    $243,302
    From related orgs
    $0
    Other
    $13,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,302
    Bonus
    $0
    Other
    $0
    Deferred
    $7,299
    Nontaxable benefits
    $6,195
    Filer's total
    $256,796

  • Ruperto Montero

    Treasurer/Chief Financial

    Total calculated
    $221,951
    From this org
    $209,888
    From related orgs
    $0
    Other
    $12,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,888
    Bonus
    $0
    Other
    $0
    Deferred
    $6,297
    Nontaxable benefits
    $5,766
    Filer's total
    $221,951

  • Kathryn Bryan

    SR VP of Asset Management

    Total calculated
    $186,002
    From this org
    $173,543
    From related orgs
    $0
    Other
    $12,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,543
    Bonus
    $0
    Other
    $0
    Deferred
    $5,206
    Nontaxable benefits
    $7,253
    Filer's total
    $186,002

  • Leslie W Kernan Jr

    General Counsel & Chief Le

    Total calculated
    $197,190
    From this org
    $191,447
    From related orgs
    $0
    Other
    $5,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,447
    Bonus
    $0
    Other
    $0
    Deferred
    $5,743
    Nontaxable benefits
    $0
    Filer's total
    $197,190

  • Nita D'Agostino

    Sr VP of Direct Services

    Total calculated
    $183,026
    From this org
    $170,416
    From related orgs
    $0
    Other
    $12,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,416
    Bonus
    $0
    Other
    $0
    Deferred
    $5,112
    Nontaxable benefits
    $7,498
    Filer's total
    $183,026

  • Stuart Mitchell

    Executive Director PathStone Foundation

    Total calculated
    $197,934
    From this org
    $190,070
    From related orgs
    $0
    Other
    $7,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,070
    Bonus
    $0
    Other
    $0
    Deferred
    $468
    Nontaxable benefits
    $7,396
    Filer's total
    $197,934

  • Susan Boss

    SR VP of Housing Services

    Total calculated
    $192,637
    From this org
    $173,232
    From related orgs
    $0
    Other
    $19,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,232
    Bonus
    $0
    Other
    $0
    Deferred
    $5,197
    Nontaxable benefits
    $14,208
    Filer's total
    $192,637

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 — 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 committee
  • 3 · Independent compensation consultant
  • 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
1 August 2024
IRS schema version
2022v5.0
Source object
202412259349301416

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