Civic Intelligence

The Association for Community Living Inc

990 • Fiscal year 2023 • EIN 04-2210685

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

220 Brookdale DriveSpringfield, MA 01104

(413) 732-0531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,565,828

Down $965,006 (-3.3%) from 2022

Net Assets

Down

$15,754,227

Down $1,429,995 (-8.3%) from 2022

Liabilities

Up

$12,811,601

Up $464,989 (+3.8%) from 2022

Revenue And Expenses

Revenue

Down

$38,862,410

Down $1,055,202 (-2.6%) from 2022

Expenses

Up

$40,751,374

Up $2,679,524 (+7.0%) from 2022

Net Income

Down

-$1,888,964

Down $3,734,726 (-202%) from 2022

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

2023

Assets$28,565,828
Liabilities$12,811,601
Net Assets$15,754,227

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

2023

Revenue$38,862,410
Expenses$40,751,374
Net Income-$1,888,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$39,403,189
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
Land, Buildings, and Equipment, Net$13,933,097$13,296,710▼ $636,387
Investments in Publicly Traded Securities$9,983,198$10,070,874▲ $87,676
Accounts Receivable$4,418,330$3,438,500▼ $979,830
Prepaid Expenses and Deferred Charges$437,098$361,975▼ $75,123
Savings and Temporary Cash Investments$288,818$217,672▼ $71,146
Cash and Non-Interest-Bearing Accounts$77,173$120,401▲ $43,228
Pledges and Grants Receivable$6,290$36,290▲ $30,000
Total Assets$29,530,834$28,565,828▼ $965,006
Other Assets Total$386,830$1,023,406▲ $636,576
Liabilities
Other Liabilities$6,928,372$7,324,322▲ $395,950
Accounts Payable and Accrued Expenses$3,100,054$2,754,297▼ $345,757
Mortgage Notes Payable Secured by Investment Property$2,164,977$2,567,924▲ $402,947
Deferred Revenue$153,209$165,058▲ $11,849
Total Liabilities$12,346,612$12,811,601▲ $464,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,084,222$15,652,227▼ $1,431,995
Net Assets With Donor Restrictions$100,000$102,000▲ $2,000
Total Net Assets Fund Balance$17,184,222$15,754,227▼ $1,429,995
Total Liabilities and Net Assets / Fund Balance$29,530,834$28,565,828▼ $965,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,561,902$3,689,850$14,251,752
Land$1,888,301-$1,888,301
Equipment$272,983$1,237,033$1,510,016
Other Land Buildings$402,381$1,012,196$1,414,577
Leasehold Improvements$171,143$303,157$474,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,000$2,000--$102,000
2021-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CairesCFO/VP of AdminFT$132,296$24,418$156,714
Nadine KosmanLpnFT$147,134$3,650$150,784
Kathleen SaloisVP of Human ResourcesFT$123,505$18,779$142,284
Mariame KountaDirector of NursingFT$116,456$24,480$140,936
Carrie McgeeProgram DirectorFT$115,066$24,422$139,488
Terri PresbyAsst VP of Family ServicesFT$116,893$18,723$135,616
John RobersonExecutive DirectorFT$127,756$1,055$128,811

Board Members and Trustees

NameTitle
Hank DrapalskiPast President
Denise CogmanPresident
Kelly PignatareFirst Vice-president
Bridget HaleySecond Vice-president
James FoardDirector
Judy LuddyDirector
Mary KnightDirector
Michael CooleyDirector
Michael MoriartyDirector
Stephen LevineDirector
Susan HurtDirector
Trevor SmithDirector
William BroenDirector
William LoomisDirector
Kristen LechDirector (as of 10/2022)
Tenneille Mcfarlane-smartDirector (as of 12/2022)
Maria TooleyDirector (until 07/2022)
Mark GermainAssistant Treasurer
Marcia MorrisCOO (as of 5/2023)
Glenn WelchSecretary
Jon LumbraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Livestrong Hhc And Staffing LLCStaffing Services773 MORGAN ROAD, West Springfield, MA 01089$1,365,045
Arbor AssociatesStaffing Services1270 TURNPIKE STREET, North Andover, MA 01845$1,111,098
Hillside Builders And Remodelers INCVilage Hill Renovations121 WEST STATE STREET 5, Granby, MA 01033$626,634
Excelsure Homes Healthcare Solutions LLCStaffing Services155 MAPLE STREET SUITE 409, Springfield, MA 01105$608,960
Paragus Strategic ItIt Consulting Services112 RUSSELL STREET, Hadley, MA 01035$474,543
Revenue and Support

Revenue Composition

Contributions and Grants
$33,959,134
Program Service Revenue
$4,088,718
Investment Income
$674,351
Other Revenue
$140,207
All Other Contributions
$285,578
Change in Net Assets
$-1,888,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,418,445
Other Expenses$17,332,929
Total Fundraising Expense$129,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,836,147$1,233,807$94,006$19,163,960
Fees for Services Other$4,433,834$76,913-$4,510,747
Occupancy$1,966,295$530,414-$2,496,709
Other Employee Benefits$1,991,407$152,121$10,268$2,153,796
Payroll Taxes$1,281,522$112,836$6,608$1,400,966
Depreciation Depletion$771,526$130,524$237$902,287
Office Expenses$317,150$285,096-$602,246
All Other Expenses$225,585$244,287-$469,872
Current Officers, Directors, Trustees, and Key Employees-$355,157-$355,157
Pension Plan Contributions$320,160$22,755$1,651$344,566
Other Expenses$310,839$2,380$16,880$310,839
Travel$165,528$8,181-$173,709
Insurance$150,579$11,355-$161,934
Fees for Services Accounting-$41,000-$41,000
Fees for Service Investment Mgmnt Fees-$35,209-$35,209
Fees for Services Legal-$15,578-$15,578
Total Functional Expenses$37,358,489$3,263,235$129,650$40,751,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$6,300,916
Operating Lease Liabilities$628,068
Client Funds Held in Trust$395,338
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
Andrew Caires
Title
CFO/ VP of Admin
Phone
4137320531
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Caires
Formed
1952
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
637
Volunteers
35

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 4,421,167. Management and general expenses 40,129. Fundraising expenses 0. Total expenses 4,461,296. Other professional fees: program service expenses 12,667. Management and general expenses 36,784. Fundraising expenses 0. Total expenses 49,451.

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, 2023. The agency's information returns are subject to examination by the federal and state jurisdictions.

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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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61055
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm1NADINE KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN SALOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAME KOUNTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI PRESBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE COGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY PIGNATARE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JON LUMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK DRAPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HURT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm21TREVOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM BROEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES FOARD
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTEN LECH
IRS990/Form990PartVIISectionAGrp/PersonNm26TENNEILLE MCFARLANE-SMART
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIA TOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127756
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST VP OF FAMILY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST 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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (AS OF 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (AS OF 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (UNTIL 07/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08650
IRS990/GainOrLossGrp/SecuritiesAmt0494430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt033673556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01035209
IRS990/GrossReceiptsAmt039403189
IRS990/GrossRentsGrp/RealAmt049681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011355
IRS990/InsuranceGrp/ProgramServicesAmt0150579
IRS990/InsuranceGrp/TotalAmt0161934
IRS990/InvestmentIncomeGrp/ExclusionAmt0171271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09983198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010070874
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06242236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013933097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013296710
IRS990/LandBldgEquipCostOrOtherBssAmt019538946
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540779
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt02164977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02567924
IRS990/NetAssetsOrFundBalancesBOYAmt017184222
IRS990/NetAssetsOrFundBalancesEOYAmt015754227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0503080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0458969

Document Assets

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Filings

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