Civic Intelligence

The Association for Community Living Inc

990 • Fiscal year 2017 • EIN 04-2210685

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfilePATHLIGHTGROUP.ORG

View Organization Page

220 Brookdale DriveSpringfield, MA 01104

(413) 732-0531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,129,071

Up $1,333,112 (+7.5%) from 2016

Net Assets

Up

$12,012,487

Up $2,337,016 (+24%) from 2016

Liabilities

Down

$7,116,584

Down $1,003,904 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$29,207,549

Up $643,084 (+2.3%) from 2016

Expenses

Down

$27,542,102

Down $26,542 (-0.1%) from 2016

Net Income

Up

$1,665,447

Up $669,626 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $10,800,968Liabilities 2011: $5,228,921Net Assets 2011: $5,572,0472011Assets 2012: $13,592,302Liabilities 2012: $7,996,181Net Assets 2012: $5,596,1212012Assets 2013: $13,907,793Liabilities 2013: $7,813,692Net Assets 2013: $6,094,1012013Assets 2014: $15,603,897Liabilities 2014: $8,123,087Net Assets 2014: $7,480,8102014Assets 2015: $16,274,039Liabilities 2015: $7,297,271Net Assets 2015: $8,976,7682015Assets 2016: $17,795,959Liabilities 2016: $8,120,488Net Assets 2016: $9,675,4712016Assets 2017: $19,129,071Liabilities 2017: $7,116,584Net Assets 2017: $12,012,4872017Assets 2018: $20,373,824Liabilities 2018: $7,477,792Net Assets 2018: $12,896,0322018Assets 2019: $20,277,911Liabilities 2019: $7,679,983Net Assets 2019: $12,597,9282019Assets 2020: $23,226,339Liabilities 2020: $8,558,439Net Assets 2020: $14,667,9002020Assets 2021: $30,493,365Liabilities 2021: $11,863,065Net Assets 2021: $18,630,3002021Assets 2022: $29,530,834Liabilities 2022: $12,346,612Net Assets 2022: $17,184,2222022Assets 2023: $28,565,828Liabilities 2023: $12,811,601Net Assets 2023: $15,754,2272023Assets 2024: $30,094,548Liabilities 2024: $16,299,637Net Assets 2024: $13,794,9112024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$19,129,071
Liabilities$7,116,584
Net Assets$12,012,487
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,615,8392011Expenses 2012: $23,231,7842012Revenue 2013: $23,813,493Expenses 2013: $23,752,105Net Income 2013: $61,3882013Revenue 2014: $25,598,378Expenses 2014: $24,784,668Net Income 2014: $813,7102014Revenue 2015: $28,674,965Expenses 2015: $27,030,648Net Income 2015: $1,644,3172015Revenue 2016: $28,564,465Expenses 2016: $27,568,644Net Income 2016: $995,8212016Revenue 2017: $29,207,549Expenses 2017: $27,542,102Net Income 2017: $1,665,4472017Revenue 2018: $29,714,610Expenses 2018: $29,023,266Net Income 2018: $691,3442018Revenue 2019: $31,058,795Expenses 2019: $31,332,702Net Income 2019: -$273,9072019Revenue 2020: $33,925,833Expenses 2020: $33,668,891Net Income 2020: $256,9422020Revenue 2021: $35,057,327Expenses 2021: $34,137,468Net Income 2021: $919,8592021Revenue 2022: $39,917,612Expenses 2022: $38,071,850Net Income 2022: $1,845,7622022Revenue 2023: $38,862,410Expenses 2023: $40,751,374Net Income 2023: -$1,888,9642023Revenue 2024: $41,309,216Expenses 2024: $42,949,303Net Income 2024: -$1,640,0872024Revenue 2025: $27,252,707Expenses 2025: $26,770,828Net Income 2025: $481,8792025

Highlighted filing

2017

Revenue$29,207,549
Expenses$27,542,102
Net Income$1,665,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$29,736,641
Mission and Program Overview

Mission

Pathlight partners with people with disabilities and their families to create opportunities to build relationships throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,932,652$8,144,778▲ $2,212,126
Land, Buildings, and Equipment, Net$6,197,030$6,562,332▲ $365,302
Savings and Temporary Cash Investments$3,237,521$2,022,746▼ $1,214,775
Accounts Receivable$1,906,646$1,858,746▼ $47,900
Prepaid Expenses and Deferred Charges$400,411$411,038▲ $10,627
Cash and Non-Interest-Bearing Accounts$4,040$4,560▲ $520
Total Assets$17,795,959$19,129,071▲ $1,333,112
Other Assets Total$117,659$124,871▲ $7,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,105,699$4,988,756▼ $116,943
Accounts Payable and Accrued Expenses$2,943,742$2,057,351▼ $886,391
Deferred Revenue$71,047$70,477▼ $570
Total Liabilities$8,120,488$7,116,584▼ $1,003,904
Net Assets / Fund Balance
Unrestricted Net Assets$9,645,381$11,989,487▲ $2,344,106
Temporarily Rstr Net Assets$30,090$23,000▼ $7,090
Total Net Assets Fund Balance$9,675,471$12,012,487▲ $2,337,016
Total Liabilities and Net Assets / Fund Balance$17,795,959$19,129,071▲ $1,333,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,955,038$1,761,751$6,716,789
Land$1,277,640-$1,277,640
Equipment$214,107$951,288$1,165,395
Other Land Buildings$11,913$742,660$754,573
Leasehold Improvements$103,634$377,044$480,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BantaExecutive DirectorFT$133,513$5,366$138,879
Anna DyrkaczVP-administrationFT$6,695$4,320$11,015

Board Members and Trustees

NameTitle
James Foard JrPast President
Mark GermainPresident
R Susan HurtFirst Vice President
Lisa ClewesSecond Vice President
Andy FafardDirector
Angelica StaffordDirector
DINO D'ANGELODirector
David GilreinDirector
Glenn S WelchDirector
James DemaryDirector
Judith LuddyDirector
Mary F KnightDirector
Michael J CooleyDirector
Michael MoriartyDirector
Paul BureauDirector
Stephen J Levine MdDirector
William LoomisDirector
Hank DrapalskiAssistant Treasurer
Jeremy CaseySecretary/clerk
Paul KelliherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnet Technologies LLCComputer Consultant312 FARMINGTON AVENUE, Farmington, CT 06032$185,726
Gc ConsultingStrategic Planning/ ConsultingPO BOX 126, Meriden, NH 03770$180,389
Revenue and Support

Revenue Composition

Contributions and Grants
$762,797
Program Service Revenue
$27,942,105
Investment Income
$326,955
Other Revenue
$175,692
All Other Contributions
$762,797
Change in Net Assets
$1,665,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$460,000Appraisal
Total Noncash Contributions1$460,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,246,060
Other Expenses$10,296,042
Total Fundraising Expense$191,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,776,736$904,789$141,492$13,823,017
Other Employee Benefits$1,389,056$108,369$14,199$1,511,624
Occupancy$1,246,610$209,378-$1,455,988
Payroll Taxes$1,256,992$110,852$13,897$1,381,741
All Other Expenses$437,614$202,247$9,757$649,618
Depreciation Depletion$353,567$62,779-$416,346
Office Expenses$241,338$112,891$2,852$357,081
Pension Plan Contributions$273,754$19,386$3,032$296,172
Fees for Services Other$239,750$24,936-$264,686
Current Officers, Directors, Trustees, and Key Employees-$233,506-$233,506
Other Expenses$227,335--$227,335
Fees for Services Management-$218,238$5,166$223,404
Travel$153,275$41,492$1,444$196,211
Information Technology$18,122$176,801-$194,923
Interest$151,823--$151,823
Insurance$72,227$4,295-$76,522
Advertising-$50,383-$50,383
Fees for Services Legal-$45,160-$45,160
Fees for Services Accounting-$44,500-$44,500
Total Functional Expenses$24,780,261$2,570,002$191,839$27,542,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,180
Fundraising Direct Expenses$33,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Goose Chase$39,309$39,309$10,659$28,650
Stepping Out$31,820$31,820$13,452$18,368
Total Events$94,180$94,180$33,099$61,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by pathlight, inc. Fiscal management - director of administration and fiscal director. It is also presented in detail to the finance and audit committee for its review. The form 990 is signed by either the treasurer or assistant treasurer who are members of the finance and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Management of pathlight, inc., specifically the executive director and director of administration, is responsible for reviewing the signed conflict of interest statements from board members, senior managers and division directors to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board president is responsible for the performance and compensation review of the executive director. This process is done on an annual basis. The board president appoints an ad hoc review committee of the board of directors. He or she obtains performance input from internal and external sources. Compensation is reviewed by an external compensation consultant who provides data on equivalent positions and feedback to the committee on the executive director's current and proposed compensation.”

Form 990, Part VI, Section C, Line 19

“Pathlight, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathlight Inc
EIN
04-2210685
Phone
4137320531
Address
220 BROOKDALE DRIVE, SPRINGFIELD, MA 01104

Signing Officer

Name
Ruth Banta
Title
Officer
Phone
4137320531
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Banta
Formed
1952
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
786
Volunteers
35

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

Part VI

“The values on line 1e - other refer to the costs and accumulated depreciation associated with the organization's motor vehicles.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES.
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IRS990/Desc0RESIDENTIAL SUPPORT - WE PROVIDE STAFF SUPPORT AND ASSISTANCE WITHHOUSING ARRANGEMENT FOR INDIVIDUALS WITH DEVELOPMENTALDISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFULRELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLEWITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITHCOMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTALDISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCEWITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214320
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BUREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FOARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY FAFARD
IRS990/Form990PartVIISectionAGrp/PersonNm4R SUSAN HURT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN J LEVINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CLEWES
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DINO D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK DRAPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN S WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES DEMARY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GILREIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELICA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA DYRKACZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033099
IRS990/FundraisingGrossIncomeAmt094180
IRS990/GainOrLossGrp/SecuritiesAmt0198397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0638764
IRS990/GrossReceiptsAmt029736641
IRS990/GrossSalesOfInventoryAmt0170237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176801
IRS990/InformationTechnologyGrp/ProgramServicesAmt018122
IRS990/InformationTechnologyGrp/TotalAmt0194923
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/ProgramServicesAmt072227
IRS990/InsuranceGrp/TotalAmt076522
IRS990/InterestGrp/ProgramServicesAmt0151823
IRS990/InterestGrp/TotalAmt0151823
IRS990/InvestmentIncomeGrp/ExclusionAmt0128558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05932652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08144778
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06197030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06562332
IRS990/LandBldgEquipCostOrOtherBssAmt010395075
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440367
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05105699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04988756
IRS990/NetAssetsOrFundBalancesBOYAmt09675471
IRS990/NetAssetsOrFundBalancesEOYAmt012012487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061081
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0671569
IRS990/NoncashContributionsAmt0460000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209378
IRS990/OccupancyGrp/ProgramServicesAmt01246610
IRS990/OccupancyGrp/TotalAmt01455988
IRS990/OfficeExpensesGrp/FundraisingAmt02852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241338
IRS990/OfficeExpensesGrp/TotalAmt0357081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117659
IRS990/OtherAssetsTotalGrp/EOYAmt0124871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511624
IRS990/OtherExpensesGrp/Desc0CLIENT & CAREGIVER STIP
IRS990/OtherExpensesGrp/Desc1PROVISION MATERIAL GOOD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05088352
IRS990/OtherExpensesGrp/ProgramServicesAmt1527017
IRS990/OtherExpensesGrp/ProgramServicesAmt2326693
IRS990/OtherExpensesGrp/ProgramServicesAmt3227335
IRS990/OtherExpensesGrp/TotalAmt05088352
IRS990/OtherExpensesGrp/TotalAmt1527017
IRS990/OtherExpensesGrp/TotalAmt2326693
IRS990/OtherExpensesGrp/TotalAmt3227335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012776736
IRS990/OtherSalariesAndWagesGrp/TotalAmt013823017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110852
IRS990/PayrollTaxesGrp/ProgramServicesAmt01256992
IRS990/PayrollTaxesGrp/TotalAmt01381741
IRS990/PensionPlanContributionsGrp/FundraisingAmt03032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273754
IRS990/PensionPlanContributionsGrp/TotalAmt0296172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411038
IRS990/PrincipalOfficerNm0RUTH BANTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM&BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026022823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321538

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,129,071
Liabilities
$7,116,584
Net assets
$12,012,487
Revenue
$29,207,549
Expenses
$27,542,102
Net income
$1,665,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$27.3$26.8$0.48
2024Detailed filing. Detailed filing data is available for this year.$30.1$16.3$13.8$41.3$42.9$1.64
2023Detailed filing. Detailed filing data is available for this year.$28.6$12.8$15.8$38.9$40.8$1.89
2022Detailed filing. Detailed filing data is available for this year.$29.5$12.3$17.2$39.9$38.1$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$11.9$18.6$35.1$34.1$0.92
2020Detailed filing. Detailed filing data is available for this year.$23.2$8.56$14.7$33.9$33.7$0.26
2019Detailed filing. Detailed filing data is available for this year.$20.3$7.68$12.6$31.1$31.3$0.27
2018Detailed filing. Detailed filing data is available for this year.$20.4$7.48$12.9$29.7$29.0$0.69
2017Detailed filing. Detailed filing data is available for this year.$19.1$7.12$12.0$29.2$27.5$1.67
2016Summary only. Only limited summary data is available for this year.$17.8$8.12$9.68$28.6$27.6$1.00
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.30$8.98$28.7$27.0$1.64
2014Detailed filing. Detailed filing data is available for this year.$15.6$8.12$7.48$25.6$24.8$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.81$6.09$23.8$23.8$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$8.00$5.60$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.23$5.57$20.6