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Nonprofiteer
← PATHLIGHT INC

Form 990 for tax year 2024

Filed by PATHLIGHT INC.

Totals

Total revenue
$27,252,707
Total expenses
$26,770,828
Contributions and grants received
$24,016,418
Grants paid
$0
Program service revenue
$2,541,921
Investment income
$661,833
Other revenue
$32,535
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$23,435,620
Management and general expenses
$3,239,380
Fundraising expenses
$95,828
Program service expenses (Part III)
$23,435,620

Program services were 87.5% 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)

    $23,801,525

  • 1f · All other contributions, gifts and grants

    $214,893

  • 2a · Program service revenue: ADULT FOSTER CARE SERVICES

    total $1,208,588 · related or exempt $1,208,588

  • 2b · Program service revenue: ROOM & BOARD REVENUE

    total $1,197,947 · related or exempt $1,197,947

  • 2c · Program service revenue: PROGRAM REVENUE

    total $135,386 · related or exempt $135,386

  • 3 · Investment income

    total $181,920 · excluded $181,920

  • 6a · Gross rents

    real property $30,502

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,502

  • 6d · Net rental income or loss

    total $30,502 · excluded $30,502

  • 7a · Gross sales of assets other than inventory

    securities $2,775,472 · other assets $703,226

  • 7b · Less cost or other basis and sales expenses

    securities $2,548,640 · other assets $450,145

  • 7c · Gain or loss

    securities $226,832 · other assets $253,081

  • 7d · Net gain or loss

    total $479,913 · excluded $479,913

  • 11a · Other revenue: OTHER INCOME

    total $2,033 · related or exempt $2,033

  • 11e · Other revenue, total

    $2,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,620 · management and general $306,620

  • 7 · Other salaries and wages

    total $11,537,879 · program services $10,488,369 · management and general $994,721 · fundraising $54,789

  • 8 · Pension plan contributions

    total $170,257 · program services $161,501 · management and general $7,899 · fundraising $857

  • 9 · Other employee benefits

    total $1,556,700 · program services $1,411,790 · management and general $137,421 · fundraising $7,489

  • 10 · Payroll taxes

    total $863,908 · program services $766,652 · management and general $93,189 · fundraising $4,067

  • 11b · Fees: legal

    total $123,200 · management and general $123,200

  • 11c · Fees: accounting

    total $19,976 · program services $8,975 · management and general $11,001

  • 11f · Fees: investment management

    total $25,472 · management and general $25,472

  • 11g · Fees: other

    total $3,098,443 · program services $2,618,579 · management and general $455,864 · fundraising $24,000

  • 13 · Office expenses

    total $406,090 · program services $157,271 · management and general $248,819

  • 16 · Occupancy

    total $1,808,672 · program services $1,367,575 · management and general $439,036 · fundraising $2,061

  • 17 · Travel

    total $162,005 · program services $155,274 · management and general $6,731

  • 22 · Depreciation, depletion and amortization

    total $555,256 · program services $481,793 · management and general $73,226 · fundraising $237

  • 23 · Insurance

    total $94,669 · program services $86,855 · management and general $7,814

  • 24a · Other expenses: PROVIDER STIPENDS

    total $4,725,954 · program services $4,725,954

  • 24b · Other expenses: MISCELLANEOUS

    total $566,584 · program services $322,284 · management and general $244,300

  • 24c · Other expenses: PROGRAM SUPPLIES AND MA

    total $248,008 · program services $225,699 · management and general $19,981 · fundraising $2,328

  • 24d · Other expenses: MEALS

    total $197,166 · program services $193,835 · management and general $3,331

  • 24e · All other expenses

    total $303,969 · program services $263,214 · management and general $40,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,928 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $297,561 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $6,290 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,759,577 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $317,982 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $14,452,886 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $10,374,864 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $775,460 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,085,228

  • 23 · Secured mortgages and notes payable

    beginning of year $4,507,085

  • 25 · Other liabilities

    beginning of year $8,707,324 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $13,663,921 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $130,990 · end of year $0

Mission and programs · 2024

Mission

PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES.

  • RESIDENTIAL SUPPORTS PROVIDES STAFF SUPPORT AND ASSISTANCE WITH HOUSING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFUL RELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLE WITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITH COMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTAL DISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCE WITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING.

    Expenses $14,002,410 · Revenue $1,732,875

  • FAMILY BASED SHARED LIVING PROVIDES SHARED LIVING OPPORTUNITIES THAT MATCH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MEDICAL AND PERSONAL CARE NEEDS WITH FAMILIES IN THE COMMUNITY SO THAT THEY CAN DEVELOP AND GROW IN THE PRIVACY AND DIGNITY OF A NATURAL LIVING SITUATION AND EXPERIENCE THE NORMAL ACTIVITIES OF FAMILIY AND COMMUNITY LIFE.

    Expenses $6,201,817 · Revenue $673,189

  • FAMILY SUPPORT SERVICES INCLUDES AUTISM CONNECTIONS, FAMILY EMPOWERMENT, WHOLE CHILDREN, MILESTONES AND WHOLE SELVES. THESE SERVICES PROVIDE SUPPORT, INFORMATION AND HELP FOR INDIVIDUALS WITH AUSTISM SPECTRUM DISORDERS AND THEIR FAMILIES; REFERRAL, SUPPORT GROUPS, TRAINING, CASE MANAGEMENT AND DIRECT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES; PROGRAMS AND CLASSES FOR CHILDREN FROM TODDLER THROUGH TEEN; RECREATION AND ENRICHMENT PROGRAMS FOR ADULTS WITH DISABILITIES; EVIDENCE-INFORMED HEALTHLY RELATIONSHIPS CURRICULUM.

    Expenses $3,231,393 · Revenue $137,890

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Cogman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael Moriarty

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kelly Pignatare

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mark Germain

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Glenn Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Bridget Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Susan Hurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Loomis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Luddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Foard Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Lech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tenneille McFarlane-Smart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Morris-Lessard

    COO

    Total calculated
    $170,668
    From this org
    $141,131
    From related orgs
    $0
    Other
    $29,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,131
    Bonus
    $0
    Other
    $0
    Deferred
    $3,843
    Nontaxable benefits
    $25,694
    Filer's total
    $170,668

  • Andrew Caires

    CFO/VP OF ADMIN

    Total calculated
    $159,437
    From this org
    $128,619
    From related orgs
    $0
    Other
    $30,818
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $128,619
    Bonus
    $0
    Other
    $0
    Deferred
    $4,896
    Nontaxable benefits
    $25,922
    Filer's total
    $159,437

  • Chad Carter

    DIRECT SUPPORT PROFESSIONAL 2

    Total calculated
    $152,927
    From this org
    $142,310
    From related orgs
    $0
    Other
    $10,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,310
    Bonus
    $0
    Other
    $0
    Deferred
    $2,130
    Nontaxable benefits
    $8,487
    Filer's total
    $152,927

  • Carrie McGee

    V. PRESIDENT FAMILY SERVICES

    Total calculated
    $149,082
    From this org
    $118,601
    From related orgs
    $0
    Other
    $30,481
    Hours/week
    40

  • Nadine Kosman

    LPN

    Total calculated
    $146,551
    From this org
    $131,591
    From related orgs
    $0
    Other
    $14,960
    Hours/week
    40

  • Kathleen Salois

    VP OF HUMAN RESOURCES

    Total calculated
    $145,592
    From this org
    $122,032
    From related orgs
    $0
    Other
    $23,560
    Hours/week
    40

  • Terri Schmitter

    REGISTERED NURSE

    Total calculated
    $144,316
    From this org
    $123,878
    From related orgs
    $0
    Other
    $20,438
    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 · Written employment contract
  • 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SERVICENET INC

    $1,005,202

    Liquidation · CASH · Jan 31, 2025 · 501(C)(3)

  • SERVICENET INC

    $14,368,216

    Liquidation · PROPERTY AND EQUIPMENT · Jan 31, 2025 · 501(C)(3)

  • SERVICENET INC

    $9,081,770

    Liquidation · INVESTMENTS · Jan 31, 2025 · 501(C)(3)

  • SERVICENET INC

    $2,495,601

    Liquidation · ACCOUNTS RECEIVABLE · Jan 31, 2025 · 501(C)(3)

  • SERVICENET INC

    $1,189,173

    Liquidation · OTHER ASSETS · Jan 31, 2025 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202513079349301221

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