Pathlights Human Services
- Assets
- $3.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 82
- Location
- Palos Heights, IL
- Founding
- 05/1976
- Data as of
- 09/2021
- EIN
- 36-2882809
Organization Overview
Pathlights Human Services is located in Palos Heights, IL. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Pathlights Human Services employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathlights Human Services 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, Pathlights Human Services generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 6.6% per year over the past 5 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
TO PROVIDE SERVICES TO THE ELDERLY IN THE SOUTHWEST SUBURBS OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COMPLETED 1,646 HOLISTIC, COMPREHENSIVE ASSESSMENTS FOR OLDER ADULTS AND THEIR FAMILIES DURING FY21. BASED ON THE NEEDS OF THE OLDER ADULT, ORGANIZATION STAFF MADE THE APPROPRIATE REFERRALS TO STATE AND FEDERALLY SUBSIDIZED PROGRAMMING TO ASSIST THE OLDER ADULT IN REMAINING IN THE COMMUNITY AS LONG AS AND AS SAFELY AS POSSIBLE.
TITLE III-B, UNDER THE OLDER AMERICANS ACT, ASSISTS OLDER ADULTS THAT REQUIRE ASSISTANCE WITH AT LEAST ONE ACTIVITY OF DAILY LIVING OR INSTRUMENTAL ACTIVITY OF DAILY LIVING WITH IN-HOME SERVICES. THE ORGANIZATION PROVIDED 4,120 UNITS OF SERVICES DURING FY21. THE ORGANIZATION IS ALSO A PART OF THE AGING DISABILITY RESOURCE NETWORK (ADRN), WHICH PROVIDES INFORMATION, ASSISTANCE, AND REFERRALS TO MEET THE EXPRESSED NEED. AS AN ADRN, DURING FY21, THE ORGANIZATION SERVED 26,849 PEOPLE.
HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS 60 YEARS OF AGE AND OVER WHO ARE EITHER TEMPORARILY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOMEDELIVERED MEAL SERVICE DOUBLES AS A WELLBEING CHECK NECESSARY FOR INDIVIDUALS WHO EXPERIENCE SOCIAL ISOLATION. DURING FY21, THE ORGANIZATION DELIVERED A COMBINED 50,388 MEALS; HOT, COLD, AND FROZEN. ADDITIONALLY, THE ORGANIZATION DELIVERED 6,704 SPECIAL DIET MEALS AND 2,390 SHELF STABLE MEALS.
VARIOUS OTHER PROGRAMS FOR THE ELDERLY, INCLUDING ADULT PROTECTIVE SERVICES AND CAREGIVER AND CAREGIVER RESPITE SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Grunke Former Executive Director | Officer | 40 | $118,836 |
Steve Sutera Chair | OfficerTrustee | 2 | $0 |
Steve Pappageorge Treasurer | OfficerTrustee | 2 | $0 |
Dorothy O'neil Secretary | OfficerTrustee | 2 | $0 |
Elaine Grande Executive Director | Officer | 40 | $0 |
Sam Balark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,721 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,510,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,724,110 |
| Total Program Service Revenue | $63,667 |
| Investment income | $1,344 |
| 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 | $4,789,391 |
| 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. | $124,474 |
| Compensation of current officers, directors, key employees. | $4,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,213,052 |
| Pension plan accruals and contributions | $155,215 |
| Other employee benefits | $439,703 |
| Payroll taxes | $188,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $846 |
| Fees for services: Accounting | $101,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,411 |
| Advertising and promotion | $72,674 |
| Office expenses | $133,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,306 |
| Travel | $47,438 |
| 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 | $34,386 |
| Insurance | $12,240 |
| All other expenses | $5,895 |
| Total functional expenses | $4,220,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,536,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $663,699 |
| 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 | $56,996 |
| Net Land, buildings, and equipment | $137,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,395,290 |
| Accounts payable and accrued expenses | $262,518 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $262,518 |
| Net assets without donor restrictions | $3,132,772 |
| 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 | $3,395,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pathlights Human Services has recieved totaling $41,383.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $41,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |