Civic Intelligence

The Association for Community Living Inc

990 • Fiscal year 2018 • EIN 04-2210685

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,373,824

Up $1,244,753 (+6.5%) from 2017

Net Assets

Up

$12,896,032

Up $883,545 (+7.4%) from 2017

Liabilities

Up

$7,477,792

Up $361,208 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$29,714,610

Up $507,061 (+1.7%) from 2017

Expenses

Up

$29,023,266

Up $1,481,164 (+5.4%) from 2017

Net Income

Down

$691,344

Down $974,103 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$20,373,824
Liabilities$7,477,792
Net Assets$12,896,032
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$29,714,610
Expenses$29,023,266
Net Income$691,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$29,972,877
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$8,144,778$8,852,786▲ $708,008
Land, Buildings, and Equipment, Net$6,562,332$6,368,027▼ $194,305
Accounts Receivable$1,858,746$2,238,075▲ $379,329
Savings and Temporary Cash Investments$2,022,746$1,841,629▼ $181,117
Prepaid Expenses and Deferred Charges$411,038$404,199▼ $6,839
Cash and Non-Interest-Bearing Accounts$4,560$4,840▲ $280
Total Assets$19,129,071$20,373,824▲ $1,244,753
Other Assets Total$124,871$664,268▲ $539,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,988,756$5,083,739▲ $94,983
Accounts Payable and Accrued Expenses$2,057,351$2,384,913▲ $327,562
Deferred Revenue$70,477$9,140▼ $61,337
Total Liabilities$7,116,584$7,477,792▲ $361,208
Net Assets / Fund Balance
Unrestricted Net Assets$11,989,487$12,884,532▲ $895,045
Temporarily Rstr Net Assets$23,000$11,500▼ $11,500
Total Net Assets Fund Balance$12,012,487$12,896,032▲ $883,545
Total Liabilities and Net Assets / Fund Balance$19,129,071$20,373,824▲ $1,244,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,716,595$2,000,194$6,716,789
Land$1,277,640-$1,277,640
Equipment$173,105$1,051,010$1,224,115
Other Land Buildings$127,618$709,163$836,781
Leasehold Improvements$73,069$407,609$480,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BantaExecutive DirectorFT$159,267$7,131$166,398
Anna DyrkaczVP-admin Through 2/2018FT$113,014$7,085$120,099

Board Members and Trustees

NameTitle
R Susan HurtPresident
Mark GermainTreasurer/ Past President
Lisa ClewesFirst Vice President
Jeremy CaseySecond Vice President
Andy FafardDirector
Angelica StaffordDirector
David GilreinDirector
Glenn S WelchDirector
Hank DrapalskiDirector
James Foard JrDirector
Jon LumbraDirector
Judith LuddyDirector
Mary F KnightDirector
Michael J CooleyDirector
Paul BureauDirector
Stephen J Levine MdDirector
Trevor SmithDirector
William LoomisDirector
Paul KelliherAssistant Treasurer
Michael MoriartySecretary/clerk
Andrew CairesVP Admin From 4/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragus Strategic ItIt Services112 RUSSELL STREET, Hadley, MA 01035$244,584
Hllside BuildersConstruction168 EAST STREET, Ludlow, MA 01056$218,380
Gc ConsultingStrategic Planning/ ConsultingPO BOX 126, Meriden, NH 03770$206,016
Adnet Technologies LLCComputer Consultant312 FARMINGTON AVENUE, Farmington, CT 06032$109,878
Revenue and Support

Revenue Composition

Contributions and Grants
$385,610
Program Service Revenue
$28,600,203
Investment Income
$553,875
Other Revenue
$174,922
All Other Contributions
$385,610
Change in Net Assets
$691,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,522,950
Other Expenses$10,500,316
Total Fundraising Expense$147,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,851,442$945,281$120,175$14,916,898
Other Employee Benefits$1,875,951$152,137$16,302$2,044,390
Occupancy$1,286,844$372,743-$1,659,587
Payroll Taxes$1,034,478$90,884$8,989$1,134,351
All Other Expenses$433,397$207,582-$640,979
Depreciation Depletion$333,952$60,433$446$394,831
Fees for Services Other$384,442$8,631-$393,073
Other Expenses$358,047--$358,047
Office Expenses$181,283$125,380-$306,663
Current Officers, Directors, Trustees, and Key Employees-$284,993-$284,993
Information Technology$68,098$192,334-$260,432
Travel$164,075$36,800-$200,875
Interest$151,791--$151,791
Pension Plan Contributions$132,152$9,019$1,147$142,318
Fees for Services Management-$124,130-$124,130
Advertising$47,833$30,759-$78,592
Insurance$59,749$3,492-$63,241
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$25,909-$25,909
Total Functional Expenses$26,160,700$2,715,507$147,059$29,023,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,743
Fundraising Direct Expenses$63,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S DANCE$48,939$48,939$17,952$30,987
Stepping Out$34,190$34,190$19,994$14,196
Total Events$133,743$133,743$63,477$70,266
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
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Banta
Formed
1952
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
780
Volunteers
55

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 746 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BUREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY FAFARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CLEWES
IRS990/Form990PartVIISectionAGrp/PersonNm4R SUSAN HURT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN J LEVINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JON LUMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN S WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK DRAPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GILREIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELICA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FOARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm19TREVOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA DYRKACZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW CAIRES
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/ReportableCompFromOrgAmt20159267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/ PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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-ADMIN THROUGH 2/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ADMIN FROM 4/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063477
IRS990/FundraisingGrossIncomeAmt0133743
IRS990/GainOrLossGrp/SecuritiesAmt0311445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0443627
IRS990/GrossReceiptsAmt029972877
IRS990/GrossSalesOfInventoryAmt0167264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192334
IRS990/InformationTechnologyGrp/ProgramServicesAmt068098
IRS990/InformationTechnologyGrp/TotalAmt0260432
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt059749
IRS990/InsuranceGrp/TotalAmt063241
IRS990/InterestGrp/ProgramServicesAmt0151791
IRS990/InterestGrp/TotalAmt0151791
IRS990/InvestmentIncomeGrp/ExclusionAmt0242430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08144778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08852786
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06562332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06368027
IRS990/LandBldgEquipCostOrOtherBssAmt010536003
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132182
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/BOYAmt04988756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05083739
IRS990/NetAssetsOrFundBalancesBOYAmt012012487
IRS990/NetAssetsOrFundBalancesEOYAmt012896032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0311445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0311445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070266
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0372743
IRS990/OccupancyGrp/ProgramServicesAmt01286844
IRS990/OccupancyGrp/TotalAmt01659587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181283
IRS990/OfficeExpensesGrp/TotalAmt0306663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124871
IRS990/OtherAssetsTotalGrp/EOYAmt0664268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02044390
IRS990/OtherExpensesGrp/Desc0CLIENT & CAREGIVER STIP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISION MATERIAL GOOD
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt05005161
IRS990/OtherExpensesGrp/ProgramServicesAmt1415181
IRS990/OtherExpensesGrp/ProgramServicesAmt2376824
IRS990/OtherExpensesGrp/ProgramServicesAmt3358047
IRS990/OtherExpensesGrp/TotalAmt05005161
IRS990/OtherExpensesGrp/TotalAmt1415181
IRS990/OtherExpensesGrp/TotalAmt2376824
IRS990/OtherExpensesGrp/TotalAmt3358047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013851442
IRS990/OtherSalariesAndWagesGrp/TotalAmt014916898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090884
IRS990/PayrollTaxesGrp/ProgramServicesAmt01034478
IRS990/PayrollTaxesGrp/TotalAmt01134351
IRS990/PensionPlanContributionsGrp/FundraisingAmt01147

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,373,824
Liabilities
$7,477,792
Net assets
$12,896,032
Revenue
$29,714,610
Expenses
$29,023,266
Net income
$691,344
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