Civic Intelligence

Pathfinders Associates Inc

990 • Fiscal year 2023 • EIN 06-1028541

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 04, 2024

114 Sodom LaneDerby, CT 06418

(203) 736-9133

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,426

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$555,426

Down $16,430 (-2.9%) from 2022

Net Assets

Up

$54,343

Up $15,065 (+38%) from 2022

Liabilities

Down

$501,083

Down $31,495 (-5.9%) from 2022

Revenue

Up

$1,959,037

Up $128,167 (+7.0%) from 2022

Expenses

Up

$1,943,972

Up $49,832 (+2.6%) from 2022

Net Income

Up

$15,065

Up $78,335 (+124%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $469,960Liabilities 2011: $597,230Net Assets 2011: -$127,2702011Assets 2012: $439,865Liabilities 2012: $581,876Net Assets 2012: -$142,0112012Assets 2013: $446,229Liabilities 2013: $579,027Net Assets 2013: -$132,7982013Assets 2014: $434,129Liabilities 2014: $562,641Net Assets 2014: -$128,5122014Assets 2015: $420,083Liabilities 2015: $529,692Net Assets 2015: -$109,6092015Assets 2016: $408,026Liabilities 2016: $513,851Net Assets 2016: -$105,8252016Assets 2017: $403,878Liabilities 2017: $529,957Net Assets 2017: -$126,0792017Assets 2018: $393,071Liabilities 2018: $512,502Net Assets 2018: -$119,4312018Assets 2019: $385,680Liabilities 2019: $489,075Net Assets 2019: -$103,3952019Assets 2020: $458,433Liabilities 2020: $494,892Net Assets 2020: -$36,4592020Assets 2021: $612,645Liabilities 2021: $510,097Net Assets 2021: $102,5482021Assets 2022: $571,856Liabilities 2022: $532,578Net Assets 2022: $39,2782022Assets 2023: $555,426Liabilities 2023: $501,083Net Assets 2023: $54,3432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$555,426
Liabilities$501,083
Net Assets$54,343

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,280,415Expenses 2011: $1,262,540Net Income 2011: $17,8752011Expenses 2012: $1,424,3142012Revenue 2013: $1,389,727Expenses 2013: $1,382,874Net Income 2013: $6,8532013Revenue 2014: $1,350,084Expenses 2014: $1,347,167Net Income 2014: $2,9172014Revenue 2015: $1,329,848Expenses 2015: $1,310,886Net Income 2015: $18,9622015Revenue 2016: $1,323,239Expenses 2016: $1,319,424Net Income 2016: $3,8152016Revenue 2017: $1,323,604Expenses 2017: $1,343,790Net Income 2017: -$20,1862017Revenue 2018: $1,372,359Expenses 2018: $1,366,011Net Income 2018: $6,3482018Revenue 2019: $1,430,545Expenses 2019: $1,409,359Net Income 2019: $21,1862019Revenue 2020: $1,544,226Expenses 2020: $1,477,290Net Income 2020: $66,9362020Revenue 2021: $1,692,235Expenses 2021: $1,553,228Net Income 2021: $139,0072021Revenue 2022: $1,830,870Expenses 2022: $1,894,140Net Income 2022: -$63,2702022Revenue 2023: $1,959,037Expenses 2023: $1,943,972Net Income 2023: $15,0652023Revenue 2024: $1,796,669Expenses 2024: $1,736,753Net Income 2024: $59,9162024

Highlighted filing

2023

Revenue$1,959,037
Expenses$1,943,972
Net Income$15,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,959,037
Mission and Program Overview

Mission

Intermediate care facility for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,571$254,922▼ $4,649
Accounts Receivable$138,517$150,900▲ $12,383
Cash and Non-Interest-Bearing Accounts$168,943$89,055▼ $79,888
Savings and Temporary Cash Investments-$32,897-
Intangible Assets$3,913$26,740▲ $22,827
Prepaid Expenses and Deferred Charges$912$912→ $0
Total Assets$571,856$555,426▼ $16,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,299$264,731▼ $9,568
Other Liabilities$0$134,372▲ $134,372
Accounts Payable and Accrued Expenses$258,279$101,980▼ $156,299
Total Liabilities$532,578$501,083▼ $31,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,278$54,343▲ $15,065
Total Net Assets Fund Balance$39,278$54,343▲ $15,065
Total Liabilities and Net Assets / Fund Balance$571,856$555,426▼ $16,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,853$326,692$448,545
Land$116,142-$116,142
Equipment$2,315$99,154$101,469
Other Land Buildings$14,612$248$14,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine RicciardiOutoing President/treasurerFT$117,259$5,167$122,426

Board Members and Trustees

NameTitle
Carla SchneiderPresident/secretary
Bret Schneider SrDirector
Jay WitekDirector
Joann WitekDirector
Julianne StafferiDirector
Thomas LenartDirector
Maria DonofrioOutgoing Director
Rick SebastianCEO
Stu GordonCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kennedy Collective INCManagement Fee2440 RESERVOIR AVENUE, Trumbull, CT 06611$278,889
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,959,034
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$15,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,030
Other Expenses$884,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,387--$849,387
Fees for Services Management-$334,500-$334,500
Payroll Taxes$92,082--$92,082
Occupancy$87,203--$87,203
Current Officers, Directors, Trustees, and Key Employees$84,358--$84,358
Fees for Services Other$75,218--$75,218
Office Expenses$50,027--$50,027
Insurance$47,640--$47,640
Other Employee Benefits$33,203--$33,203
Travel$23,734--$23,734
Depreciation Depletion$19,719--$19,719
Fees for Services Accounting-$16,185-$16,185
Interest$12,316--$12,316
All Other Expenses$11,684--$11,684
Other Expenses$4,519--$4,519
Fees for Services Legal-$4,128-$4,128
Total Functional Expenses$1,589,159$354,813$0$1,943,972
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
Due to Kennedy$111,335
Lease Liability$23,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members jay and joann witek are married. Board members carla and bret schneider are married.

Form 990, Part VI, Section A, Line 3

The organization participated in an agreement with the kennedy collective to perform management services including overseeing the functional daily operation of the facilities and financial services.

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

The bod reviews form 990 prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Form 990 and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Pathfinders Associates Inc
EIN
06-1028541
Phone
2037369133
Address
114 SODOM LANE, DERBY, CT 06418

Signing Officer

Name
Rick Sebastian
Title
CEO
Phone
2037369133
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sebastian
Formed
1980
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101980
IRS990/AccountsReceivableGrp/BOYAmt0138517
IRS990/AccountsReceivableGrp/EOYAmt0150900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011684
IRS990/AllOtherExpensesGrp/TotalAmt011684
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0STU GORDONKENNEDY COLLECTIVE
IRS990/BooksInCareOfDetail/PhoneNum02037369133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SODOM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168943
IRS990/CashNonInterestBearingGrp/EOYAmt089055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084358
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0278889
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02440 RESERVOIR AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TRUMBULL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KENNEDY COLLECTIVE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0884942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01959034
IRS990/CYRevenuesLessExpensesAmt015065
IRS990/CYSalariesCompEmpBnftPaidAmt01059030
IRS990/CYTotalExpensesAmt01943972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01959037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019719
IRS990/DepreciationDepletionGrp/TotalAmt019719
IRS990/Desc0INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01589159
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016185
IRS990/FeesForServicesAccountingGrp/TotalAmt016185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04128
IRS990/FeesForServicesLegalGrp/TotalAmt04128
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0334500
IRS990/FeesForServicesManagementGrp/TotalAmt0334500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075218
IRS990/FeesForServicesOtherGrp/TotalAmt075218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE RICCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA DONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LENART
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET SCHNEIDER SR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIANNE STAFFERI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WITEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN WITEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STU GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SEBASTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117259
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/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/TitleTxt0OUTOING PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01959037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047640
IRS990/InsuranceGrp/TotalAmt047640
IRS990/IntangibleAssetsGrp/BOYAmt03913
IRS990/IntangibleAssetsGrp/EOYAmt026740
IRS990/InterestGrp/ProgramServicesAmt012316
IRS990/InterestGrp/TotalAmt012316
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254922
IRS990/LandBldgEquipCostOrOtherBssAmt0681016
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264731
IRS990/NetAssetsOrFundBalancesBOYAmt039278
IRS990/NetAssetsOrFundBalancesEOYAmt054343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087203
IRS990/OccupancyGrp/TotalAmt087203
IRS990/OfficeExpensesGrp/ProgramServicesAmt050027
IRS990/OfficeExpensesGrp/TotalAmt050027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033203
IRS990/OtherExpensesGrp/Desc0RESIDENT DAY USER FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091997
IRS990/OtherExpensesGrp/ProgramServicesAmt157919
IRS990/OtherExpensesGrp/ProgramServicesAmt248153
IRS990/OtherExpensesGrp/ProgramServicesAmt34519
IRS990/OtherExpensesGrp/TotalAmt091997
IRS990/OtherExpensesGrp/TotalAmt157919
IRS990/OtherExpensesGrp/TotalAmt248153
IRS990/OtherExpensesGrp/TotalAmt34519
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0134372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092082
IRS990/PayrollTaxesGrp/TotalAmt092082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0912
IRS990/PrincipalOfficerNm0RICK SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0856591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01828935
IRS990/PYRevenuesLessExpensesAmt0-63270
IRS990/PYSalariesCompEmpBnftPaidAmt01037549
IRS990/PYTotalExpensesAmt01894140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01959034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08141200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0308697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308697
IRS990ScheduleA/TotalSupportAmt0315713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448545
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101469
IRS990ScheduleD/LandGrp/BookValueAmt0116142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KENNEDY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254922
IRS990ScheduleD/TotalLiabilityAmt0134372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JAY AND JOANN WITEK ARE MARRIED. BOARD MEMBERS CARLA AND BRET SCHNEIDER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATED IN AN AGREEMENT WITH THE KENNEDY COLLECTIVE TO PERFORM MANAGEMENT SERVICES INCLUDING OVERSEEING THE FUNCTIONAL DAILY OPERATION OF THE FACILITIES AND FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571856
IRS990/TotalAssetsEOYAmt0555426
IRS990/TotalAssetsGrp/BOYAmt0571856
IRS990/TotalAssetsGrp/EOYAmt0555426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01589159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532578
IRS990/TotalLiabilitiesEOYAmt0501083
IRS990/TotalLiabilitiesGrp/BOYAmt0532578
IRS990/TotalLiabilitiesGrp/EOYAmt0501083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054343
IRS990/TotalOtherCompensationAmt05167
IRS990/TotalProgramServiceExpensesAmt01589159
IRS990/TotalProgramServiceRevenueAmt01959034
IRS990/TotalReportableCompFromOrgAmt0117259
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023734
IRS990/TravelGrp/TotalAmt023734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SODOM LANE
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SEBASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02037369133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDERS ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0061028541
ReturnHeader/Filer/PhoneNum02037369133
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SODOM LANE
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.05$1.96$1.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.53$0.04$1.83$1.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$1.69$1.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.04$1.54$1.48$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.51$0.12$1.37$1.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.53$0.13$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.11$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.11$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$1.35$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.58$0.13$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.58$0.14$1.42
2011Summary only. Only limited summary data is available for this year.$0.47$0.60$0.13$1.28$1.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits