Pathfinder Associates Inc is located in Derby, CT. The organization was established in 1980. 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 09/2021, Pathfinder Associates Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinder Associates 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 09/2021, Pathfinder Associates Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elaine Ricciardi President/treasurer | OfficerTrustee | 40 | $45,119 |
Carla Schneider Vice President/secretary | OfficerTrustee | 0.5 | $0 |
Maria Donofrio Director | Trustee | 0.5 | $0 |
Thomas Lenart Director | Trustee | 0.5 | $0 |
Jay Witek Director | Trustee | 0.5 | $0 |
Julianne Stafferi Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $176,492 |
All other contributions, gifts, grants, and similar amounts not included above | $13,170 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $189,662 |
Total Program Service Revenue | $1,495,567 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,692,235 |
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. | $48,122 |
Compensation of current officers, directors, key employees. | $48,122 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $807,335 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,038 |
Payroll taxes | $79,868 |
Fees for services: Management | $62,088 |
Fees for services: Legal | $639 |
Fees for services: Accounting | $14,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,075 |
Advertising and promotion | $0 |
Office expenses | $70,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $84,300 |
Travel | $10,094 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,102 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,601 |
Insurance | $49,443 |
All other expenses | $13,061 |
Total functional expenses | $1,553,228 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $222,509 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $150,300 |
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 | $912 |
Net Land, buildings, and equipment | $234,802 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,122 |
Other assets | $0 |
Total assets | $612,645 |
Accounts payable and accrued expenses | $211,657 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $7,738 |
Secured mortgages and notes payable | $290,702 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $510,097 |
Net assets without donor restrictions | $102,548 |
Net assets with donor restrictions | $0 |
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 | $612,645 |
Over the last fiscal year, we have identified 2 grants that Pathfinder Associates Inc has recieved totaling $101,000.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $50,500 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $50,500 |
Organization Name | Assets | Revenue |
---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Community Living Corporation Mount Kisco, NY | $5,634,587 | $14,614,569 |
Community Mainstreaming Associates Inc Westbury, NY | $10,857,099 | $14,953,024 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |
Long Island Center For Independent Living Inc Levittown, NY | $2,758,758 | $12,705,116 |