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Nonprofiteer
← PATHLIGHT INC

Form 990 for tax year 2022

Filed by PATHLIGHT INC.

Totals

Total revenue
$38,862,410
Total expenses
$40,751,374
Contributions and grants received
$33,959,134
Grants paid
$0
Program service revenue
$4,088,718
Investment income
$674,351
Other revenue
$140,207
Total assets, end of year
$28,565,828
Total liabilities, end of year
$12,811,601
Net assets or fund balances, end of year
$15,754,227
Program services expenses (Part IX)
$37,358,489
Management and general expenses
$3,263,235
Fundraising expenses
$129,650
Program service expenses (Part III)
$37,358,489

Program services were 91.7% 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)

    $33,673,556

  • 1f · All other contributions, gifts and grants

    $285,578

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

    total $2,116,262 · related or exempt $2,116,262

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

    total $1,972,456 · related or exempt $1,972,456

  • 3 · Investment income

    total $171,271 · excluded $171,271

  • 6a · Gross rents

    real property $49,681

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $49,681

  • 6d · Net rental income or loss

    total $49,681 · excluded $49,681

  • 7a · Gross sales of assets other than inventory

    securities $1,035,209 · other assets $8,650

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

    securities $540,779 · other assets $0

  • 7c · Gain or loss

    securities $494,430 · other assets $8,650

  • 7d · Net gain or loss

    total $503,080 · excluded $503,080

  • 11a · Other revenue: OTHER INCOME

    total $90,526 · related or exempt $90,526

  • 11e · Other revenue, total

    $90,526

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,157 · management and general $355,157

  • 7 · Other salaries and wages

    total $19,163,960 · program services $17,836,147 · management and general $1,233,807 · fundraising $94,006

  • 8 · Pension plan contributions

    total $344,566 · program services $320,160 · management and general $22,755 · fundraising $1,651

  • 9 · Other employee benefits

    total $2,153,796 · program services $1,991,407 · management and general $152,121 · fundraising $10,268

  • 10 · Payroll taxes

    total $1,400,966 · program services $1,281,522 · management and general $112,836 · fundraising $6,608

  • 11b · Fees: legal

    total $15,578 · management and general $15,578

  • 11c · Fees: accounting

    total $41,000 · management and general $41,000

  • 11f · Fees: investment management

    total $35,209 · management and general $35,209

  • 11g · Fees: other

    total $4,510,747 · program services $4,433,834 · management and general $76,913

  • 13 · Office expenses

    total $602,246 · program services $317,150 · management and general $285,096

  • 16 · Occupancy

    total $2,496,709 · program services $1,966,295 · management and general $530,414

  • 17 · Travel

    total $173,709 · program services $165,528 · management and general $8,181

  • 22 · Depreciation, depletion and amortization

    total $902,287 · program services $771,526 · management and general $130,524 · fundraising $237

  • 23 · Insurance

    total $161,934 · program services $150,579 · management and general $11,355

  • 24a · Other expenses: PROVIDER STIPENDS

    total $6,819,745 · program services $6,819,745

  • 24b · Other expenses: PROGRAM SUPPLIES AND MA

    total $444,716 · program services $422,214 · management and general $5,622 · fundraising $16,880

  • 24c · Other expenses: MEALS

    total $348,338 · program services $345,958 · management and general $2,380

  • 24d · Other expenses: CLIENT TRANSPORTATION

    total $310,839 · program services $310,839

  • 24e · All other expenses

    total $469,872 · program services $225,585 · management and general $244,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,173 · end of year $120,401

  • 2 · Savings and temporary cash investments

    beginning of year $288,818 · end of year $217,672

  • 3 · Pledges and grants receivable

    beginning of year $6,290 · end of year $36,290

  • 4 · Accounts receivable

    beginning of year $4,418,330 · end of year $3,438,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $437,098 · end of year $361,975

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

    $19,538,946

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

    $6,242,236

  • 10c · Land, buildings and equipment, net

    beginning of year $13,933,097 · end of year $13,296,710

  • 11 · Investments: publicly traded securities

    beginning of year $9,983,198 · end of year $10,070,874

  • 15 · Other assets

    beginning of year $386,830 · end of year $1,023,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,100,054 · end of year $2,754,297

  • 19 · Deferred revenue

    beginning of year $153,209 · end of year $165,058

  • 23 · Secured mortgages and notes payable

    beginning of year $2,164,977 · end of year $2,567,924

  • 25 · Other liabilities

    beginning of year $6,928,372 · end of year $7,324,322

  • 27 · Net assets without donor restrictions

    beginning of year $17,084,222 · end of year $15,652,227

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $102,000

Mission and programs · 2022

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 $23,495,461 · Revenue $3,059,732

  • 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 $9,073,428 · Revenue $1,039,221

  • 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 $4,789,600 · Revenue $80,291

As filed on the 2022 return.

Listed in Part VII

  • Andrew Caires

    CFO/VP OF ADMIN

    Total calculated
    $156,714
    From this org
    $132,296
    From related orgs
    $0
    Other
    $24,418
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $132,296
    Bonus
    $0
    Other
    $0
    Deferred
    $2,080
    Nontaxable benefits
    $22,338
    Filer's total
    $156,714

  • Nadine Kosman

    LPN

    Total calculated
    $150,784
    From this org
    $147,134
    From related orgs
    $0
    Other
    $3,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,134
    Bonus
    $0
    Other
    $0
    Deferred
    $3,593
    Nontaxable benefits
    $57
    Filer's total
    $150,784

  • Kathleen Salois

    VP OF HUMAN RESOURCES

    Total calculated
    $142,284
    From this org
    $123,505
    From related orgs
    $0
    Other
    $18,779
    Hours/week
    40

  • Mariame Kounta

    DIRECTOR OF NURSING

    Total calculated
    $140,936
    From this org
    $116,456
    From related orgs
    $0
    Other
    $24,480
    Hours/week
    40

  • Carrie McGee

    PROGRAM DIRECTOR

    Total calculated
    $139,488
    From this org
    $115,066
    From related orgs
    $0
    Other
    $24,422
    Hours/week
    40

  • Terri Presby

    ASST VP OF FAMILY SERVICES

    Total calculated
    $135,616
    From this org
    $116,893
    From related orgs
    $0
    Other
    $18,723
    Hours/week
    40

  • John Roberson

    EXECUTIVE DIRECTOR

    Total calculated
    $128,811
    From this org
    $127,756
    From related orgs
    $0
    Other
    $1,055
    Hours/week
    36 + 4 related

  • Marcia Morris

    COO (AS OF 5/2023)

    Total calculated
    $0
    Hours/week
    40

  • Denise Cogman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kelly Pignatare

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Bridget Haley

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jon Lumbra

    TREASURER

    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

  • Hank Drapalski

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael Moriarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Judy Luddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Broen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Foard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Cooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Lech

    DIRECTOR (AS OF 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Tenneille McFarlane-Smart

    DIRECTOR (AS OF 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • Maria Tooley

    DIRECTOR (UNTIL 07/2022)

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202410609349301121

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