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Nonprofiteer
← PATHLIGHTS HUMAN SERVICES

Form 990 for tax year 2022

Filed by PATHLIGHTS HUMAN SERVICES.

Totals

Total revenue
$5,331,065
Total expenses
$5,100,031
Contributions and grants received
$5,123,379
Grants paid
$437,579
Program service revenue
$82,400
Investment income
$120,293
Other revenue
$4,993
Total assets, end of year
$3,884,491
Total liabilities, end of year
$336,083
Net assets or fund balances, end of year
$3,548,408
Program services expenses (Part IX)
$4,586,102
Management and general expenses
$333,053
Fundraising expenses
$180,876
Program service expenses (Part III)
$4,586,102

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $215,969

  • 1e · Government grants (contributions)

    $4,835,717

  • 1f · All other contributions, gifts and grants

    $71,693

  • 2a · Program service revenue: PROJECT INCOME

    total $82,400 · related or exempt $82,400

  • 3 · Investment income

    total $120,293 · excluded $120,293

  • 8a · Fundraising events: gross income

    $1,334

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,334 · excluded $1,334

  • 11a · Other revenue: MISCELLANEOUS

    total $3,659 · related or exempt $3,659

  • 11e · Other revenue, total

    $3,659

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $437,579 · program services $437,579

  • 5 · Compensation of officers, directors and key employees

    total $163,103 · program services $152,795 · management and general $2,362 · fundraising $7,946

  • 7 · Other salaries and wages

    total $2,419,202 · program services $2,266,305 · management and general $35,034 · fundraising $117,863

  • 8 · Pension plan contributions

    total $171,918 · program services $156,551 · management and general $6,695 · fundraising $8,672

  • 9 · Other employee benefits

    total $481,415 · program services $452,088 · management and general $23,296 · fundraising $6,031

  • 10 · Payroll taxes

    total $206,107 · program services $172,190 · management and general $24,359 · fundraising $9,558

  • 11c · Fees: accounting

    total $136,710 · management and general $136,710

  • 11f · Fees: investment management

    total $3,225 · management and general $3,225

  • 11g · Fees: other

    total $796 · management and general $796

  • 12 · Advertising and promotion

    total $78,467 · program services $64,473 · management and general $1,362 · fundraising $12,632

  • 13 · Office expenses

    total $186,154 · program services $129,548 · management and general $50,747 · fundraising $5,859

  • 14 · Information technology

    total $24,413 · program services $21,180 · management and general $2,275 · fundraising $958

  • 16 · Occupancy

    total $181,121 · program services $167,468 · management and general $5,829 · fundraising $7,824

  • 17 · Travel

    total $43,275 · program services $40,590 · management and general $1,314 · fundraising $1,371

  • 22 · Depreciation, depletion and amortization

    total $30,308 · management and general $30,308

  • 23 · Insurance

    total $54,402 · program services $47,142 · management and general $5,098 · fundraising $2,162

  • 24a · Other expenses: GAP FILING

    total $252,318 · program services $252,318

  • 24b · Other expenses: EMERGENCY INTERVENTION

    total $229,518 · program services $225,875 · management and general $3,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,471 · end of year $113,259

  • 2 · Savings and temporary cash investments

    beginning of year $2,769,900 · end of year $2,924,888

  • 3 · Pledges and grants receivable

    beginning of year $539,870 · end of year $698,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,522 · end of year $55,461

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

    $386,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $293,844

  • 10c · Land, buildings and equipment, net

    beginning of year $122,756 · end of year $92,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,386 · end of year $260,898

  • 25 · Other liabilities

    beginning of year $79,094 · end of year $75,185

  • 27 · Net assets without donor restrictions

    beginning of year $3,288,652 · end of year $3,513,918

  • 28 · Net assets with donor restrictions

    beginning of year $28,387 · end of year $34,490

Mission and programs · 2022

Mission

TO EMPOWER INDIVIDUALS NAVIGATING THE AGING LIFE CYCLE WITH A FOCUS ON THOSE 60 YEARS OF AGE AND OLDER.

  • CARE COORDINATION: THE ORGANIZATION COMPLETED 2,502 HOLISTIC COMPREHENSIVE ASSESSMENTS FOR OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS DURING FY23. BASED ON THE IDENTIFIED NEEDS OF THE OLDER ADULTS, ORGANIZATION STAFF MADE THE APPROPRIATE REFERRALS TO STATE AND FEDERALLY SUBSIDIZED PROGRAMMING TO ASSIST THE OLDER ADULT TO AGE IN PLACE SAFELY IN THE COMMUNITY FOR AS LONG AS POSSIBLE.

    Expenses $1,726,883

  • TITLE III-C2: HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS OVER 60 YEARS OF AGE WHO ARE EITHER TEMPORARILY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOME DELIVERED MEAL SERVICE DOUBLES AS A WELLBEING CHECK. THIS IS CRITICAL FOR INDIVIDUALS EXPERIENCING SOCIAL ISOLATION. DURING FY23, THE ORGANIZATION DELIVERED A COMBINED 53,205 MEALS, HOT AND FROZEN. ADDITIONALLY, THE ORGANIZATION COORDINATED DELIVERY OF 14,604 SPECIAL DIET MEALS AND 2,933 SHELF STABLE MEALS.

    Expenses $551,525 · Grants $437,579

  • ADULT PROTECTIVE SERVICES: DURING FY23 THE ORGANIZATION INVESTIGATED 532 REPORTS OF ABUSE, NEGLECT OR EXPLOITATION OF AN OLDER ADULT OR AN ADULT AGED 18-59 YEARS OLD WITH A DISABILITY. CASE WORKERS CONDUCT INVESTIGATIONS AND WORK WITH IN RESOLVING THE ABUSE, NEGLECT, OR FINANCIAL EXPLOITATION SITUATION

    Expenses $549,275

  • VARIOUS OTHER PROGRAMS FOR OLDER ADULTS, INCLUDING IN-HOME SERVICES, INFORMATION, ASSISTANCE AND REFERRALS AND CAREGIVER AND CAREGIVER RESPITE SERVICES.

    Expenses $1,758,419

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Sutera

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Steve Pappageorge

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Maureen Rafa

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Heather Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sam Balark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alice Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joann Gruca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bernadette Orr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lynn Reasonover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vicky Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Smolenski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christine Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elaine Kiely

    EXECUTIVE DIRECTOR

    Total calculated
    $164,762
    From this org
    $80,603
    From related orgs
    $0
    Other
    $84,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $80,603
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,438 + $47,721 related
    Filer's total
    $117,041 + $47,721 related
  • Mark McCabe

    FINANCE MANAGER

    Total calculated
    $82,500
    From this org
    $82,500
    From related orgs
    $0
    Other
    $0
    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

None.

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
2022
Filed
3 July 2024
IRS schema version
2022v5.0
Source object
202402059349301145

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