Pathfinder Village Foundation Inc
- Assets
- $14.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Edmeston, NY
- Founding
- 07/1984
- Data as of
- 12/2022
- EIN
- 22-2516331
Organization Overview
Pathfinder Village Foundation Inc is located in Edmeston, NY. The organization was established in 1984. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinder Village Foundation 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 12/2022, Pathfinder Village Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN 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
SCHOLARSHIPS AND OTHER SUPPORT: ONE OF THE ONGOING GOALS OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF RESIDENTIAL SCHOLARSHIPS FOR THOSE RESIDENTS (MEN, WOMEN AND CHILDREN WHO RESIDE AT PATHFINDER VILLAGE) WHO REQUIRE FINANCIAL AID. THIS IS ACCOMPLISHED THROUGH A MULTI-TIERED APPROACH USING SPECIAL EVENTS, PUBLICATIONS, GRANT SUPPORT, AND PERSONAL SOLICITATIONS TO DONORS.
KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS, CORPORATIONS AND INDIVIDUALS WITH A SHARED INTEREST IN CREATING OPPURTUNITIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Leo Secretary/treasurer | OfficerTrustee | 1 | $0 |
Deborah Cox Lecates Vice Chair | OfficerTrustee | 1 | $0 |
Victoria Johnson Chair | OfficerTrustee | 1 | $0 |
Hamdi Ulukaya Trustee | Trustee | 1 | $0 |
Js Hope Trustee | Trustee | 1 | $0 |
Patrick R Kinley Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,389 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,140,826 |
| Noncash contributions included in lines 1a–1f | $9,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,215 |
| Total Program Service Revenue | $0 |
| Investment income | $347,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,019 |
| Net Income from Fundraising Events | -$18,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $739,162 |
| Grants and other assistance to domestic individuals. | $142,470 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,116 |
| Pension plan accruals and contributions | $8,382 |
| Other employee benefits | $1,008 |
| Payroll taxes | $12,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,868 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $319 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,175,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,677,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,432 |
| Accounts receivable, net | $0 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,257,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,000,294 |
| Accounts payable and accrued expenses | $23,191 |
| Grants payable | $0 |
| Deferred revenue | $60 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,251 |
| Net assets without donor restrictions | $4,011,495 |
| Net assets with donor restrictions | $9,965,548 |
| 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 | $14,000,294 |
Grants Awarded
Over the last fiscal year, Pathfinder Village Foundation Inc has awarded $739,162 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PATHFINDER VILLAGE INC PURPOSE: SUPPORT FOR PATHFINDER VILLAGE, INC. | $605,662 |
THE KENNEDY WILLIS CENTER ON DOWN SYNDROME INC PURPOSE: SUPPORT FOR THE KENNEDY WILLIS CENTER ON DOWNSYNDROME, INC. | $133,500 |