Pathfinder Village Inc
- Assets
- $36.4m
- Revenue
- $11.3m
- Investments
- $100.0k
- Employees
- 353
- Location
- Edmeston, NY
- Founding
- 10/1962
- Data as of
- 12/2020
- EIN
- 15-0618744
Organization Overview
Pathfinder Village Inc is located in Edmeston, NY. The organization was established in 1962. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Pathfinder Village Inc employed 353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinder Village 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 12/2020, Pathfinder Village Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $11.7m during the year ending 12/2020. While expenses have increased by 4.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PATHFINDER VILLAGE, INC. WILL PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE PAY AND OTHER PROGRAMS - PATHFINDER VILLAGE IS A RESIDENTIAL FACILITY FOR CHILDREN AND ADULTS WITH DOWN SYNDROME. THIS PROGRAM CURRENTLY SERVES 20 RESIDENTS. RESIDENTS AT PATHFINDER ARE OFFERED A VAST ARRAY OF OPPORTUNITIES TO BE ACTIVE WITHIN THE SURROUNDING COMMUNITIES. EIGHT OF THE ADULT RESIDENTS ARE COMPETITIVELY EMPLOYED BY AREA BUSINESSES INCLUDING; RESTAURANTS, FACTORIES, NURSING HOMES AND HOSPITAL. THOSE NOT EMPLOYED IN THE COMMUNITY ATTEND DAY PROGRAMS PROVIDED BY THE ARC. IN THEIR SPARE TIME, SOME VOLUNTEER AT AREA MUSEUMS AND SCHOOLS. WHEN THE WORK DAY IS DONE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE VILLAGE'S RECREATION PROGRAM. THIS INCLUDES ORGANIZED SPORTS, CREATIVE ARTS, MUSIC, BELL CHOIR, KARAOKE, GAMES AND SPECIAL OLYMPICS. THE RESIDENTS ALSO TAKE MANY TRIPS INCLUDING; DINNER OUTINGS, MOVIES, SWIMMING, BOWLING, SKIING, CAMPING, AND VACATIONS TO VARIOUS DESTINATIONS. IN THEIR HOMES, THE RESIDENTS SPEND TIME SHARING FAMILY MOMENTS, LIKE DINNER, CHORES AND GAMES WITH THEIR HOUSEMATES AND STAFF.
IRA - EIGHT HOMES AND ONE APARTMENT AT PATHFINDER VILLAGE ARE INDIVIDUAL RESIDENTIAL ALTERNATIVES CERTIFIED BE THE NYS OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM CURRENTLY SERVES 47 ADULTS. SEVERAL OF THESE RESIDENTS ARE COMPETITIVELY EMPLOYED BY AN AREA FACTORY AND HOSPITAL. THOSE NOT EMPLOYED IN THE COMMUNITY ATTEND DAY PROGRAMS PROVIDED BY THE ARC. WHEN THE WORK DAY IS DONE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE VILLAGE'S RECREATION PROGRAM. THIS INCLUDES ORGANIZED SPORTS, CREATIVE ARTS, MUSIC, BELL CHOIR, KARAOKE, GAMES AND SPECIAL OLYMPICS. THE RESIDENTS ALSO TAKE MANY TRIPS INCLUDING; DINNER OUTINGS, MOVIES, SWIMMING, BOWLING, SKIING, CAMPING AND VACATIONS TO VARIOUS DESTINATIONS. IN THEIR HOMES, THE RESIDENTS SPEND TIME SHARING FAMILY MOMENTS, LIKE DINNER, CHORES AND GAMES WITH THEIR HOUSEMATES AND STAFF.
EDUCATION - SCHOOL-AGED STUDENTS AT PATHFINDER VILLAGE ARE OFFERED AN EXCEPTIONAL EDUCATIONAL EXPERIENCE; ONE THAT IS CUSTOM-FIT TO MEET EACH STUDENT'S INDIVIDUAL NEEDS AND ABILITIES. THE SCHOOL WAS RECENTLY CHOSEN FOR THE "SCHOOL OF EXCELLENCE" AWARD BY THE NATIONAL ASSOCIATIONOF SPECIAL EDUCATION TEACHERS. THE SCHOOL CURRENTLY SERVES 22 STUDENTS AND OPERATES FOUR CLASSROOMS: PRIMARY, INTERMEDIATE, JR. HIGH AND SR. HIGH. FOUR SR. HIGH STUDENTS ALSO PARTICIPATE IN A PRE-VOCATIONAL PROGRAM DESIGNED TO HELP STUDENTS WITH THEIR JOB READINESS SKILLS. THEPATHFINDER SCHOOL OFFERS A FULL ACADEMIC CURRICULUM IN ADDITION TO SPEECH & LANGUAGE SERVICES, ADAPTIVE PHYSICAL EDUCATION, CREATIVE ARTS AND TECHNOLOGY/LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul C Landers M Ed Chief Executive Officer | Officer | 35 | $223,599 |
Caprice Eckert Chief Financial Officer | Officer | 45 | $100,419 |
William F Streck MD Chair | OfficerTrustee | 1 | $0 |
Douglas B Willies Vice Chair | OfficerTrustee | 1 | $0 |
William Mccord Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dawn Hamlin PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,459 |
| Investment income | $187,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $646 |
| Net Gain/Loss on Asset Sales | $57,188 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,776 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,301,940 |
| Statement of Expenses | |
|---|---|
| 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. | $344,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,064,575 |
| Pension plan accruals and contributions | $249,974 |
| Other employee benefits | $610,225 |
| Payroll taxes | $770,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,924 |
| Fees for services: Other | $18,305 |
| Advertising and promotion | $53,793 |
| Office expenses | $135,469 |
| Information technology | $182,997 |
| Royalties | $0 |
| Occupancy | $301,638 |
| Travel | $50,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,020 |
| Interest | $64,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,214 |
| Insurance | $129,408 |
| All other expenses | $0 |
| Total functional expenses | $11,743,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,673,931 |
| Savings and temporary cash investments | $1,052,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,005,739 |
| 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 | $45,984 |
| Investments—publicly traded securities | $10,859,417 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,767,211 |
| Total assets | $36,398,685 |
| Accounts payable and accrued expenses | $513,675 |
| Grants payable | $0 |
| Deferred revenue | $263,857 |
| 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 | $1,281,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,058,847 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $34,339,838 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Pathfinder Village Inc has recieved totaling $213,477.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: PATHFINDER VILLAGE INCLUSIVE CO-HOUSING STUDY & DESIGN PROJECT | $166,666 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: INDIVIDUAL DEVELOPMENT | $20,000 |
James And Stephanie Patrick Family Foundation Inc Cooperstown, NY PURPOSE: EDUCATIONAL | $12,000 |
James H Wurz Jr And Edward T Wurz Sr Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
The Eggleston Foundation 8187770 Binghamton, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $2,500 |
Allstadt Hardin Foundation Cooperstown, NY PURPOSE: SOCIAL | $1,500 |
Endowment Analysis
| Beg. Balance | $8,127,928 |
| Earnings | $974,572 |
| Net Contributions | $181,943 |
| Grants | $140,710 |
| Ending Balance | $9,143,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |