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Nonprofiteer
← PATHSTONE CORPORATION

Form 990 for tax year 2024

Filed by PATHSTONE CORPORATION.

Totals

Total revenue
$22,720,847
Total expenses
$23,476,752
Contributions and grants received
$17,336,439
Grants paid
$10,816,320
Program service revenue
$4,838,360
Investment income
$546,048
Other revenue
$0
Total assets, end of year
$130,921,220
Total liabilities, end of year
$34,395,103
Net assets or fund balances, end of year
$96,526,117
Program services expenses (Part IX)
$20,510,388
Management and general expenses
$2,966,364
Fundraising expenses
$0
Program service expenses (Part III)
$20,510,388

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dirk Schneider

    Chairperson

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Jean Lowe

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • Joel Barrett

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Michael Nuccitelli

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Lindsay Mohr

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Miriam Zinter

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Patrick Tobin

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related

  • Serena Compitello

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Tim Norman

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Wilma Alejandro Ramirez

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Yvonne Thompson

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Alexander Castro

    Senior Vice President

    Total calculated
    $301,259
    From this org
    $0
    From related orgs
    $283,714
    Other
    $17,545
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,628 related
    Nontaxable benefits
    $0 + $8,917 related
    Filer's total
    $0 + $301,259 related

  • Christina Brooks

    VP for Property Management

    Total calculated
    $183,014
    From this org
    $0
    From related orgs
    $156,319
    Other
    $26,695
    Hours/week
    0.2 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,319 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,690 related
    Nontaxable benefits
    $0 + $22,005 related
    Filer's total
    $0 + $183,014 related

  • Jason Sackett

    President

    Total calculated
    $156,750
    From this org
    $0
    From related orgs
    $153,712
    Other
    $3,038
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,712 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,026 related
    Nontaxable benefits
    $0 + $12 related
    Filer's total
    $0 + $156,750 related

  • Kathryn Bryan

    VP and Assistant Treasurer

    Total calculated
    $193,433
    From this org
    $0
    From related orgs
    $177,457
    Other
    $15,976
    Hours/week
    0.2 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,457 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,745 related
    Nontaxable benefits
    $0 + $10,231 related
    Filer's total
    $0 + $193,433 related

  • Leslie W Kernan Jr

    Secretary

    Total calculated
    $228,403
    From this org
    $0
    From related orgs
    $221,743
    Other
    $6,660
    Hours/week
    0.2 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,743 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,652 related
    Nontaxable benefits
    $0 + $8 related
    Filer's total
    $0 + $228,403 related

  • Maria Rodriguez-Collazo

    Vice President

    Total calculated
    $114,124
    From this org
    $0
    From related orgs
    $110,800
    Other
    $3,324
    Hours/week
    0.2 + 40 related

  • Rosa Uriarte

    Assistant Secretary

    Total calculated
    $83,674
    From this org
    $0
    From related orgs
    $79,989
    Other
    $3,685
    Hours/week
    0.2 + 40 related

  • Ruperto Montero

    VP of Finance, Treasurer

    Total calculated
    $260,218
    From this org
    $0
    From related orgs
    $243,827
    Other
    $16,391
    Hours/week
    1 + 41.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,827 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,977 related
    Nontaxable benefits
    $0 + $8,414 related
    Filer's total
    $0 + $260,218 related

  • Susan Boss

    VP for Housing

    Total calculated
    $203,249
    From this org
    $0
    From related orgs
    $185,335
    Other
    $17,914
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,335 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,560 related
    Nontaxable benefits
    $0 + $12,354 related
    Filer's total
    $0 + $203,249 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

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

The filer's explanations (Part III)

Part I, Line 3
PathStone Housing Action Corporation does not have an Executive Director, however, the wages and benefits of all top management employees of the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202622229349301817

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