Pathlight Inc
- Assets
- $28.6m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 637
- Location
- Springfield, MA
- Founding
- 12/1954
- Data as of
- 06/2023
- EIN
- 04-2210685
Organization Overview
Pathlight Inc is located in Springfield, MA. The organization was established in 1954. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Pathlight Inc employed 637 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathlight Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pathlight Inc generated $38.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $40.8m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Caires Cfo/vp Of Admin | Officer | 36 | $132,296 |
Nadine Kosman Lpn | 40 | $147,134 | |
Kathleen Salois VP Of Human Resources | 40 | $123,505 | |
Mariame Kounta Director Of Nursing | 40 | $116,456 | |
Carrie Mcgee Program Director | 40 | $115,066 | |
Terri Presby Asst VP Of Family Services | 40 | $116,893 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Livestrong Hhc And Staffing Llc Staffing Services | 6/29/23 | $1,365,045 |
Arbor Associates Staffing Services | 6/29/23 | $1,111,098 |
Hillside Builders And Remodelers Inc Vilage Hill Renovations | 6/29/23 | $626,634 |
Excelsure Homes Healthcare Solutions Llc Staffing Services | 6/29/23 | $608,960 |
Paragus Strategic It It Consulting Services | 6/29/23 | $474,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,673,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,959,134 |
| Total Program Service Revenue | $4,088,718 |
| Investment income | $171,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,681 |
| Net Gain/Loss on Asset Sales | $503,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,862,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $355,157 |
| Compensation of current officers, directors, key employees. | $355,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,163,960 |
| Pension plan accruals and contributions | $344,566 |
| Other employee benefits | $2,153,796 |
| Payroll taxes | $1,400,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,578 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,209 |
| Fees for services: Other | $4,510,747 |
| Advertising and promotion | $0 |
| Office expenses | $602,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,496,709 |
| Travel | $173,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $902,287 |
| Insurance | $161,934 |
| All other expenses | $469,872 |
| Total functional expenses | $40,751,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,401 |
| Savings and temporary cash investments | $217,672 |
| Pledges and grants receivable | $36,290 |
| Accounts receivable, net | $3,438,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $361,975 |
| Net Land, buildings, and equipment | $13,296,710 |
| Investments—publicly traded securities | $10,070,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,023,406 |
| Total assets | $28,565,828 |
| Accounts payable and accrued expenses | $2,754,297 |
| Grants payable | $0 |
| Deferred revenue | $165,058 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,567,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,324,322 |
| Total liabilities | $12,811,601 |
| Net assets without donor restrictions | $15,652,227 |
| Net assets with donor restrictions | $102,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,565,828 |