Civic Intelligence

The Association for Community Living Inc

990 • Fiscal year 2019 • EIN 04-2210685

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfilePATHLIGHTGROUP.ORG

View Organization Page

220 Brookdale DriveSpringfield, MA 01104

(413) 732-0531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,277,911

Down $95,913 (-0.5%) from 2018

Net Assets

Down

$12,597,928

Down $298,104 (-2.3%) from 2018

Liabilities

Up

$7,679,983

Up $202,191 (+2.7%) from 2018

Revenue And Expenses

Revenue

Up

$31,058,795

Up $1,344,185 (+4.5%) from 2018

Expenses

Up

$31,332,702

Up $2,309,436 (+8.0%) from 2018

Net Income

Down

-$273,907

Down $965,251 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,277,911
Liabilities$7,679,983
Net Assets$12,597,928
Open 2019 Filing

Operations Trend

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

2019

Revenue$31,058,795
Expenses$31,332,702
Net Income-$273,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$31,758,707
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$8,852,786$9,343,526▲ $490,740
Land, Buildings, and Equipment, Net$6,368,027$7,279,099▲ $911,072
Accounts Receivable$2,238,075$2,129,222▼ $108,853
Savings and Temporary Cash Investments$1,841,629$882,954▼ $958,675
Prepaid Expenses and Deferred Charges$404,199$474,053▲ $69,854
Cash and Non-Interest-Bearing Accounts$4,840$4,990▲ $150
Total Assets$20,373,824$20,277,911▼ $95,913
Other Assets Total$664,268$164,067▼ $500,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,083,739$5,584,162▲ $500,423
Accounts Payable and Accrued Expenses$2,384,913$2,007,193▼ $377,720
Deferred Revenue$9,140$88,628▲ $79,488
Total Liabilities$7,477,792$7,679,983▲ $202,191
Net Assets / Fund Balance
Unrestricted Net Assets$12,884,532$12,597,928▼ $286,604
Temporarily Rstr Net Assets$11,500$0▼ $11,500
Total Net Assets Fund Balance$12,896,032$12,597,928▼ $298,104
Total Liabilities and Net Assets / Fund Balance$20,373,824$20,277,911▼ $95,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,135,067$2,225,434$7,360,501
Land$1,375,340-$1,375,340
Equipment$182,990$983,368$1,166,358
Other Land Buildings$251,006$818,141$1,069,147
Leasehold Improvements$334,696$450,649$785,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BantaExecutive DirectorFT$168,844$5,126$173,970
Andrew CairesVP AdminFT$73,215$15,543$88,758

Board Members and Trustees

NameTitle
R Susan HurtPast President
Michael MoriartyPresident
Hank DrapalskiFirst Vice President
Angelina StaffordSecond Vice President
David GilreinDirector
Glenn S WelchDirector
James Foard JrDirector
Jeremy CaseyDirector
Judith LuddyDirector
Kelly PignatareDirector
Lisa ClewesDirector
Maria TooleyDirector
Mary F KnightDirector
Michael J CooleyDirector
Paul BureauDirector
Paul KelliherDirector
Scott BergDirector
Stephen J Levine MdDirector
Trevor SmithDirector
William BrownDirector
William LoomisDirector
Mark GermainAsst. Treasurer
Tara ReynoldsSecretary/clerk
Jon LumbraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragus Strategic ItIt Services And Hardware112 RUSSELL STREET, Hadley, MA 01035$440,616
Geary BuildersConstruction40 MAIN STREET 2ND FLOOR, North Adams, MA 01247$280,289
Hllside BuildersConstruction168 EAST STREET, Ludlow, MA 01056$170,215
Gc ConsultingStrategic Planning/ ConsultingPO BOX 126, Meriden, NH 03770$150,634
Revenue and Support

Revenue Composition

Contributions and Grants
$276,031
Program Service Revenue
$30,355,343
Investment Income
$282,456
Other Revenue
$144,965
All Other Contributions
$276,031
Change in Net Assets
$-273,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,043,963
Other Expenses$11,288,739
Total Fundraising Expense$81,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,007,736$941,247$66,611$16,015,594
Other Employee Benefits$1,818,915$131,655$8,078$1,958,648
Occupancy$1,377,737$418,828-$1,796,565
Payroll Taxes$1,478,194$121,562$6,565$1,606,321
Fees for Services Other$661,973-$108$662,081
All Other Expenses$406,684$129,217-$535,901
Depreciation Depletion$357,541$63,408-$420,949
Other Expenses$377,106--$377,106
Office Expenses$180,651$187,253-$367,904
Current Officers, Directors, Trustees, and Key Employees-$313,400-$313,400
Information Technology$113,558$157,405-$270,963
Interest$200,470--$200,470
Fees for Services Management-$175,971-$175,971
Travel$116,860$35,565-$152,425
Pension Plan Contributions$140,560$8,816$624$150,000
Advertising$42,323$28,215-$70,538
Insurance$61,175$3,570-$64,745
Fees for Services Legal-$47,550-$47,550
Fees for Services Accounting-$46,000-$46,000
Total Functional Expenses$28,441,054$2,809,662$81,986$31,332,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,570
Fundraising Direct Expenses$33,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S DANCE$81,606$81,606$23,310$58,296
Buddy Walk$21,964$21,964$9,822$12,142
Total Events$103,570$103,570$33,132$70,438
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Banta
Formed
1952
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
818
Volunteers
47

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital lease amortization -231,038.”

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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515543
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BUREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2R SUSAN HURT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CLEWES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN J LEVINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELINA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JON LUMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN S WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK DRAPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GILREIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES FOARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm18TREVOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT BERG
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY PIGNATARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTH BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2573215
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033132
IRS990/FundraisingGrossIncomeAmt0103570
IRS990/GainOrLossGrp/OtherAmt01194
IRS990/GainOrLossGrp/SecuritiesAmt0113477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0757513
IRS990/GrossReceiptsAmt031758707
IRS990/GrossSalesOfInventoryAmt095965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113558
IRS990/InformationTechnologyGrp/TotalAmt0270963
IRS990/InsuranceGrp/ManagementAndGeneralAmt03570
IRS990/InsuranceGrp/ProgramServicesAmt061175
IRS990/InsuranceGrp/TotalAmt064745
IRS990/InterestGrp/ProgramServicesAmt0200470
IRS990/InterestGrp/TotalAmt0200470
IRS990/InvestmentIncomeGrp/ExclusionAmt0167785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08852786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09343526
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04477592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06368027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07279099
IRS990/LandBldgEquipCostOrOtherBssAmt011756691
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01306
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644036
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/BOYAmt05083739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05584162
IRS990/NetAssetsOrFundBalancesBOYAmt012896032
IRS990/NetAssetsOrFundBalancesEOYAmt012597928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070438
IRS990/NetIncomeOrLossGrp/ExclusionAmt074527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074527
IRS990/NetUnrelatedBusTxblIncmAmt05432
IRS990/NetUnrlzdGainsLossesInvstAmt0206841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0418828
IRS990/OccupancyGrp/ProgramServicesAmt01377737
IRS990/OccupancyGrp/TotalAmt01796565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180651
IRS990/OfficeExpensesGrp/TotalAmt0367904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664268
IRS990/OtherAssetsTotalGrp/EOYAmt0164067
IRS990/OtherChangesInNetAssetsAmt0-231038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131655

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,277,911
Liabilities
$7,679,983
Net assets
$12,597,928
Revenue
$31,058,795
Expenses
$31,332,702
Net income
-$273,907
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