Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
The Association for Community Living Inc
990 • Fiscal year 2020 • EIN 04-2210685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$23,226,339
Up $2,948,428 (+15%) from 2019
Net Assets
Up$14,667,900
Up $2,069,972 (+16%) from 2019
Liabilities
Up$8,558,439
Up $878,456 (+11%) from 2019
Revenue And Expenses
Revenue
Up$33,925,833
Up $2,867,038 (+9.2%) from 2019
Expenses
Up$33,668,891
Up $2,336,189 (+7.5%) from 2019
Net Income
Up$256,942
Up $530,849 (+194%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $35,328,717
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,343,526 | $10,560,825 | ▲ $1,217,299 |
| Land, Buildings, and Equipment, Net | $7,279,099 | $7,469,319 | ▲ $190,220 |
| Accounts Receivable | $2,129,222 | $2,389,441 | ▲ $260,219 |
| Cash and Non-Interest-Bearing Accounts | $4,990 | $1,060,790 | ▲ $1,055,800 |
| Savings and Temporary Cash Investments | $882,954 | $718,410 | ▼ $164,544 |
| Prepaid Expenses and Deferred Charges | $474,053 | $523,774 | ▲ $49,721 |
| Total Assets | $20,277,911 | $23,226,339 | ▲ $2,948,428 |
| Other Assets Total | $164,067 | $503,780 | ▲ $339,713 |
| Liabilities | |||
| Other Liabilities | $0 | $3,632,934 | ▲ $3,632,934 |
| Mortgage Notes Payable Secured by Investment Property | $5,584,162 | $2,421,654 | ▼ $3,162,508 |
| Accounts Payable and Accrued Expenses | $2,007,193 | $2,363,528 | ▲ $356,335 |
| Deferred Revenue | $88,628 | $140,323 | ▲ $51,695 |
| Total Liabilities | $7,679,983 | $8,558,439 | ▲ $878,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,597,928 | $14,610,250 | ▲ $2,012,322 |
| Net Assets With Donor Restrictions | - | $57,650 | - |
| Total Net Assets Fund Balance | $12,597,928 | $14,667,900 | ▲ $2,069,972 |
| Total Liabilities and Net Assets / Fund Balance | $20,277,911 | $23,226,339 | ▲ $2,948,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,075,117 | $2,495,696 | $7,570,813 |
| Land | $1,428,301 | - | $1,428,301 |
| Equipment | $242,360 | $983,021 | $1,225,381 |
| Other Land Buildings | $445,149 | $743,430 | $1,188,579 |
| Leasehold Improvements | $278,392 | $506,953 | $785,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Banta | Executive Director | FT | $174,780 | $5,363 | $180,143 |
| Andrew Caires | CFO/VP Admin | FT | $104,366 | $17,230 | $121,596 |
| Charles Johnson | Former V. President Residential | FT | $105,521 | $14,569 | $120,090 |
| Carrie Mcgee | V. President Family Services | FT | $100,561 | $18,842 | $119,403 |
Board Members and Trustees
| Name | Title |
|---|---|
| M Susan Hurt | Past President |
| Michael Mortiarty | President |
| Bridget Haley | Director |
| David Gilrein | Director |
| Glenn Welch | Director |
| James Foard Jr | Director |
| Judith Luddy | Director |
| Kelly Pignatare | Director |
| Maria Tooley | Director |
| Mary Knight | Director |
| Michael J Cooley | Director |
| Scott Berg | Director |
| Stephen J Levine Md | Director |
| Trevor Smith | Director |
| William Brown | Director |
| William Loomis | Director |
| Jeremy Casey | Director (thru 06/20) |
| Lisa Clewes | Director (thru 06/20) |
| Paul Bureau | Director (thru 06/20) |
| Mark Germain | Asst. Treasurer |
| Hank Drapalski | First VP |
| Angelina Stafford | Second VP |
| Tara Reynolds | Secretary |
| Jon Lumbra | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paragus Strategic It | It Consulting Services | 112 RUSSELL STREET, Hadley, MA 01035 | $500,654 |
| Geary Builders | Construction | 40 MAIN STREET 2ND FLOOR, North Adams, MA 01247 | $210,091 |
| Excelsure Homes Health Care Solutions L | Staffing Services | 155 MAPLE STREET SUITE 409, Hartford, CT 01105 | $209,360 |
| Gc Consulting | Consulting Services | PO BOX 126, Meriden, NH 03770 | $130,934 |
| Thurston Foods | Food Services | PO BOX 744, Wallington, CT 06492 | $129,611 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,747,477
- Program Service Revenue
- $1,811,172
- Investment Income
- $206,754
- Other Revenue
- $160,430
- All Other Contributions
- $306,612
- Change in Net Assets
- $256,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,683,877 |
| Other Expenses | $11,985,014 |
| Total Fundraising Expense | $126,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,345,451 | $975,404 | $87,382 | $17,408,237 |
| Other Employee Benefits | $3,317,352 | $239,414 | $17,741 | $3,574,507 |
| Occupancy | $1,435,705 | $465,416 | $79 | $1,901,200 |
| All Other Expenses | $420,586 | $324,136 | $1,867 | $746,589 |
| Fees for Services Other | $453,584 | $110,702 | - | $564,286 |
| Depreciation Depletion | $423,462 | $75,981 | $208 | $499,651 |
| Office Expenses | $165,037 | $228,915 | $17,670 | $411,622 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,572 | - | $318,572 |
| Other Expenses | $317,929 | $13,681 | $34 | $317,929 |
| Pension Plan Contributions | $277,013 | $14,721 | $1,481 | $293,215 |
| Travel | $142,606 | - | - | $142,606 |
| Insurance | $112,847 | $7,245 | - | $120,092 |
| Payroll Taxes | $82,500 | $6,405 | $441 | $89,346 |
| Fees for Services Accounting | - | $39,500 | - | $39,500 |
| Fees for Service Investment Mgmnt Fees | - | $37,018 | - | $37,018 |
| Fees for Services Legal | - | $29,459 | - | $29,459 |
| Total Functional Expenses | $30,648,047 | $2,893,941 | $126,903 | $33,668,891 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,978 |
| Fundraising Direct Expenses | $28,312 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LET'S DANCE | $117,383 | $59,978 | $18,323 | $41,655 |
| Buddy Walk | $21,218 | - | $9,989 | - |
| Total Events | $138,601 | $59,978 | $28,312 | $31,666 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $3,171,340 |
| Client Funds Held in Trust | $461,594 |
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 35% controlled entity
- No
- 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.'s fiscal management (cfo and fiscal director). It is then presented in detail to the finance and audit committee of the board for its review. The form 990 is signed by either the treasurer or the assistant treasurer who are members of the finance and audit committee.”
Form 990, Part VI, Section B, Line 12C
“The executive director and cfo/director of administration are responsible for reviewing the signed conflict of interest statements from board members and senior management to ensure compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“The board president is responsible for the 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 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
- Executive Director
- Phone
- 4137320531
- Signed
- 2021-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ruth Banta
- Formed
- 1952
- Legal Domicile
- Ma
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 868
- Volunteers
- 58
Preparer
- Firm
- Aafcpas Inc
- Address
- 50 WASHINGTON STREET, WESTBOROUGH, MA 01581
- Preparer
- Matthew Hutt CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Effective june 30, 2020, the first few steps, inc. (ffs) (a massachusetts corporation, not-for-profit) merged with pathlight, with pathlight being the surviving corporation after the merger. As a result of the merger, all assets and other contractual rights of ffs were transferred to pathlight, as well as all liabilities, obligations, and duties of ffs. The merger was recorded by pathlight using the acquisition method, whereby all assets and liabilities of ffs were recorded on pathlight's combined financial statements at fair value at the date of the merger. Pathlight recorded $1,542,105 of contribution income pertaining to the difference between the fair market value of the assets acquired and liabilities assumed.”
FORM 990, PART XI, LINE 9:
“Contribution from the merger with the first few steps 1,542,105.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2020 and 2019. The agency's information returns are subject to examination by the federal and state jurisdictions.”
Raw XML AppendixShowing 400 of 786 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2007193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2363528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2129222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2389441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 306612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 746589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH BANTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137320531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 BROOKDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1060790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 209360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129611 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 155 MAPLE STREET SUITE 409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HADLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH ADAMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MERIDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WALLINGTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEARY BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXCELSURE HOMES HEALTH CARE SOLUTIONS L |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THURSTON FOODS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES |
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| IRS990/Desc | 0 | RESIDENTIAL SUPPORTS PROVIDES STAFF SUPPORT AND ASSISTANCE WITH HOUSING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFUL RELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLE WITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITH COMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTAL DISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCE WITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 868 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37018 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CAIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MORTIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANK DRAPALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELINA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON LUMBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M SUSAN HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BUREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA CLEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN J LEVINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID GILREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDITH LUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES FOARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TREVOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEREMY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLY PIGNATARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIA TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIDGET HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT BERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/VP ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER V. PRESIDENT RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRESIDENT FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 06/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU 06/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (THRU 06/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 31362242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1422485 |
| IRS990/GrossReceiptsAmt | 0 | 35328717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9343526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10560825 |
| IRS990/IRPDocumentCnt | 0 | 179 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4729100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7279099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7469319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12198419 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1374572 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5584162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2421654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12597928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14667900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12597928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14610250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 465416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1901200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,226,339
- Liabilities
- $8,558,439
- Net assets
- $14,667,900
- Revenue
- $33,925,833
- Expenses
- $33,668,891
- Net income
- $256,942