Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2012 • EIN 15-0618744

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.PATHFINDERVILLAGE.ORG

View Organization Page

3 Chenango Road13335
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,191,242

Up $1,015,487 (+4.8%) from 2011

Net Assets

Up

$20,942,597

Up $918,011 (+4.6%) from 2011

Liabilities

Up

$1,248,645

Up $97,476 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,478,142

Up $268,103 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $19,797,684Liabilities 2010: $747,098Net Assets 2010: $19,050,5862010Assets 2011: $21,175,755Liabilities 2011: $1,151,169Net Assets 2011: $20,024,5862011Assets 2012: $22,191,242Liabilities 2012: $1,248,645Net Assets 2012: $20,942,5972012Assets 2013: $25,356,319Liabilities 2013: $1,411,620Net Assets 2013: $23,944,6992013Assets 2014: $25,055,131Liabilities 2014: $1,096,185Net Assets 2014: $23,958,9462014Assets 2015: $24,225,376Liabilities 2015: $1,757,990Net Assets 2015: $22,467,3862015Assets 2016: $27,129,773Liabilities 2016: $2,220,237Net Assets 2016: $24,909,5362016Assets 2017: $29,393,765Liabilities 2017: $2,014,222Net Assets 2017: $27,379,5432017Assets 2018: $28,879,711Liabilities 2018: $2,631,804Net Assets 2018: $26,247,9072018Assets 2019: $33,937,708Liabilities 2019: $2,260,667Net Assets 2019: $31,677,0412019Assets 2020: $36,398,685Liabilities 2020: $2,058,847Net Assets 2020: $34,339,8382020Assets 2021: $42,041,350Liabilities 2021: $1,754,093Net Assets 2021: $40,287,2572021Assets 2022: $39,176,576Liabilities 2022: $2,072,222Net Assets 2022: $37,104,3542022Assets 2023: $42,237,031Liabilities 2023: $1,732,089Net Assets 2023: $40,504,9422023Assets 2024: $45,528,595Liabilities 2024: $1,857,212Net Assets 2024: $43,671,3832024

Highlighted filing

2012

Assets$22,191,242
Liabilities$1,248,645
Net Assets$20,942,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,945,4282010Expenses 2011: $7,210,0392011Expenses 2012: $7,478,1422012Revenue 2013: $8,774,434Expenses 2013: $8,014,881Net Income 2013: $759,5532013Revenue 2014: $8,719,630Expenses 2014: $8,641,796Net Income 2014: $77,8342014Revenue 2015: $9,859,483Expenses 2015: $8,893,150Net Income 2015: $966,3332015Revenue 2016: $10,064,419Expenses 2016: $9,535,523Net Income 2016: $528,8962016Revenue 2017: $10,841,991Expenses 2017: $10,202,595Net Income 2017: $639,3962017Revenue 2018: $11,656,717Expenses 2018: $10,637,323Net Income 2018: $1,019,3942018Revenue 2019: $12,296,235Expenses 2019: $10,770,907Net Income 2019: $1,525,3282019Revenue 2020: $11,301,940Expenses 2020: $11,743,042Net Income 2020: -$441,1022020Revenue 2021: $16,989,385Expenses 2021: $12,264,197Net Income 2021: $4,725,1882021Revenue 2022: $14,489,565Expenses 2022: $13,721,217Net Income 2022: $768,3482022Revenue 2023: $14,099,449Expenses 2023: $13,664,415Net Income 2023: $435,0342023Revenue 2024: $12,914,894Expenses 2024: $14,223,386Net Income 2024: -$1,308,4922024

Highlighted filing

2012

Revenue-
Expenses$7,478,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$13,593,077
Mission and Program Overview

Mission

Pathfinder village will promote a healthy, progressive environment that respects the individual, supporting a life of value and independence.

Major Activities

Activity 2
Ira - four homes and one apartment at pathfinder village are individual residential alternatives certified be the nys office of people with developmental disabilities. This program currently serves 34 adults. Three of these residents are competitively employed by an area factory and hospital. Those not employed in the community attend day programs provided by the arc. When the work day is done residents are encouraged to participate in the village's recreation program. This includes organized sports, creative arts, music, bell choir, karaoke, games and special olympics. The residents also take many trips including; dinner outings, movies, swimming, bowling, skiing, camping and vacations to various destinations. In their homes, the residents spend time sharing family moments, like dinner, chores and games with their housemates and staff.
Activity 3
Education - school-aged students at pathfinder village are offered an exceptional educational experience; one that is custom-fit to meet each student's individual needs and abilities. The school was recently chosen for the "school of excellence" award by the national associationof special education teachers. The school currently serves 20 students and operates four classrooms: primary, intermediate, jr. High and sr. High. Four sr. High students also participate in a pre-vocational program designed to help students with their job readiness skills. Thepathfinder school offers a full academic curriculum in addition to speech & language services, adaptive physical education, creative arts and technology/library.
Filing and Contact Details

Filer

EIN
15-0618744
Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0IRA - FOUR HOMES AND ONE APARTMENT AT PATHFINDER VILLAGE ARE INDIVIDUAL RESIDENTIAL ALTERNATIVES CERTIFIED BE THE NYS OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM CURRENTLY SERVES 34 ADULTS. THREE OF THESE RESIDENTS ARE COMPETITIVELY EMPLOYED BY AN AREA FACTORY AND HOSPITAL. THOSE NOT EMPLOYED IN THE COMMUNITY ATTEND DAY PROGRAMS PROVIDED BY THE ARC. WHEN THE WORK DAY IS DONE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE VILLAGE'S RECREATION PROGRAM. THIS INCLUDES ORGANIZED SPORTS, CREATIVE ARTS, MUSIC, BELL CHOIR, KARAOKE, GAMES AND SPECIAL OLYMPICS. THE RESIDENTS ALSO TAKE MANY TRIPS INCLUDING; DINNER OUTINGS, MOVIES, SWIMMING, BOWLING, SKIING, CAMPING AND VACATIONS TO VARIOUS DESTINATIONS. IN THEIR HOMES, THE RESIDENTS SPEND TIME SHARING FAMILY MOMENTS, LIKE DINNER, CHORES AND GAMES WITH THEIR HOUSEMATES AND STAFF.
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IRS990/Activity3/Description0EDUCATION - SCHOOL-AGED STUDENTS AT PATHFINDER VILLAGE ARE OFFERED AN EXCEPTIONAL EDUCATIONAL EXPERIENCE; ONE THAT IS CUSTOM-FIT TO MEET EACH STUDENT'S INDIVIDUAL NEEDS AND ABILITIES. THE SCHOOL WAS RECENTLY CHOSEN FOR THE "SCHOOL OF EXCELLENCE" AWARD BY THE NATIONAL ASSOCIATIONOF SPECIAL EDUCATION TEACHERS. THE SCHOOL CURRENTLY SERVES 20 STUDENTS AND OPERATES FOUR CLASSROOMS: PRIMARY, INTERMEDIATE, JR. HIGH AND SR. HIGH. FOUR SR. HIGH STUDENTS ALSO PARTICIPATE IN A PRE-VOCATIONAL PROGRAM DESIGNED TO HELP STUDENTS WITH THEIR JOB READINESS SKILLS. THEPATHFINDER SCHOOL OFFERS A FULL ACADEMIC CURRICULUM IN ADDITION TO SPEECH & LANGUAGE SERVICES, ADAPTIVE PHYSICAL EDUCATION, CREATIVE ARTS AND TECHNOLOGY/LIBRARY.
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IRS990/ActivityOrMissionDescription0PATHFINDER VILLAGE WILL PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
IRS990/ActivityOther/Description0THE KENNEDY WILLIS CENTER ON DOWN SYNDROME PROVIDES RESOURCES AND SUPPORT TO THOSE WHO HAVE DOWN SYNDROME. THE CENTER HAS A THREE-FOLD MISSION OF SERVING PEOPLE THROUGH HANDS-ON EDUCATION, DIRECTCOUNSELING, AND RESEARCH. SINCE OPENING, THE KENNEDY WILLIS CENTER HAS INFORMED PEOPLE REGARDING RESOURCES ON DOWN SYNDROME, ORGANIZED CONFERENCES AND WORKSHOPS, INTERNSHIPS, LIFE PLANNING SERVICES, HEALTHCARE AGENCY RETREATS, AND ONE-ON-ONE COUNSELING SESSIONS. IT HAS ATTRACTED A DIVERSE AUDIENCE THROUGH CONFERENCES ON THE SPIRITUAL NEEDS OF THE DISABLED, ADDRESSING PROBLEM BEHAVIORS, FINANCIAL PLANNING, AND THE LINKS BETWEEN DOWN SYNDROME AND ALZHEIMER'S DISEASE. OUTREACH FUNCTIONS CONTINUE TO GROW, AND IT WILL BECOME A MAJOR AVENUE THROUGH WHICH PATHFINDER VILLAGE SERVES A WORLDWIDE AUDIENCE.
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IRS990/Description0PRIVATE PAY AND OTHER PROGRAMS - PATHFINDER VILLAGE IS A RESIDENTIAL FACILITY FOR CHILDREN AND ADULTS WITH DOWN SYNDROME. THIS PROGRAM CURRENTLY SERVES 31 RESIDENTS. RESIDENTS AT PATHFINDER ARE OFFERED A VAST ARRAY OF OPPORTUNITIES TO BE ACTIVE WITHIN THE SURROUNDING COMMUNITIES. EIGHT OF THE ADULT RESIDENTS ARE COMPETITIVELY EMPLOYED BY AREA BUSINESSES INCLUDING; RESTAURANTS, FACTORIES, NURSING HOMES AND HOSPITAL. THOSE NOT EMPLOYED IN THE COMMUNITY ATTEND DAY PROGRAMS PROVIDED BY THE ARC. IN THEIR SPARE TIME, SOME VOLUNTEER AT AREA MUSEUMS AND SCHOOLS. WHEN THE WORK DAY IS DONE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE VILLAGE'S RECREATION PROGRAM. THIS INCLUDES ORGANIZED SPORTS, CREATIVE ARTS, MUSIC, BELL CHOIR, KARAOKE, GAMES AND SPECIAL OLYMPICS. THE RESIDENTS ALSO TAKE MANY TRIPS INCLUDING; DINNER OUTINGS, MOVIES, SWIMMING, BOWLING, SKIING, CAMPING, AND VACATIONS TO VARIOUS DESTINATIONS. IN THEIR HOMES, THE RESIDENTS SPEND TIME SHARING FAMILY MOMENTS, LIKE DINNER, CHORES AND GAMES WITH THEIR HOUSEMATES AND STAFF.
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IRS990/ProgramServiceRevenue/Description3PRIVATE PAY TUITION
IRS990/ProgramServiceRevenue/Description4STATE AID FOOD
IRS990/ProgramServiceRevenuePriorYear06412824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03397129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12022076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2906515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3205158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome480060
IRS990/ProgramServiceRevenue/TotalRevenueColumn03397129
IRS990/ProgramServiceRevenue/TotalRevenueColumn12022076
IRS990/ProgramServiceRevenue/TotalRevenueColumn2906515
IRS990/ProgramServiceRevenue/TotalRevenueColumn3205158
IRS990/ProgramServiceRevenue/TotalRevenueColumn480060
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0229518
IRS990/ReconcilationRevenueExpenses0506727
IRS990/ReconciliationUnrealizedInvest0181766
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0505719
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real029466
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03397129
IRS990/RevenuesLessExpensesCY0506727
IRS990/RevenuesLessExpensesPriorYear0658683
IRS990/SalariesEtcCurrentYear05812910
IRS990/SalariesEtcPriorYear05534647
IRS990/SavingsAndTempCashInvestments/BOY0725
IRS990/SavingsAndTempCashInvestments/EOY0725
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue05366949
IRS990ScheduleD/Buildings/Depreciation04946540
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010313489
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05216045
IRS990ScheduleD/CurrentYear/Contributions017382
IRS990ScheduleD/CurrentYear/EndOfYearBalance05421522
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0273293
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0461388
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04225933
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01073288
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05136718
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0200861
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses040858
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04024156
IRS990ScheduleD/CurrentYearMinus2Years/Contributions053445
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04225933
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0175421
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0323753
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03622813
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0111345
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04147503
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0206971
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0660316
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures040000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03556985
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0129906
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03622813
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships042761
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-21317
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue080326
IRS990ScheduleD/Equipment/Depreciation0306702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0387028
IRS990ScheduleD/ExpensesNotRptdF990071547
IRS990ScheduleD/ExpensesNotRptdOnFinStmt061436
IRS990ScheduleD/ExpensesSubtotal07416706
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE VILLAGE DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. INCOME FOR CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE VILLAGE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE VILLAGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE VILLAGE IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN INTEREST IN NET ASSETS OF PATHFINDER VILLAGE FOUNDATION, INC. 229,518. RENTAL/INN EXPENSES 71,547.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL/INN EXPENSES 71,547.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded061436
IRS990ScheduleD/InvestmentExpensesNotIncluded2061436
IRS990ScheduleD/Land/BookValue0405356
IRS990ScheduleD/Land/OtherCostOrOtherBasis0405356
IRS990ScheduleD/NetUnrealizedGainsInvestments0181766

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,191,242
Liabilities
$1,248,645
Net assets
$20,942,597
Revenue
-
Expenses
$7,478,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$1.86$43.7$12.9$14.2$1.31
2023Summary only. Only limited summary data is available for this year.$42.2$1.73$40.5$14.1$13.7$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$2.07$37.1$14.5$13.7$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.75$40.3$17.0$12.3$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$2.06$34.3$11.3$11.7$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$2.26$31.7$12.3$10.8$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$2.63$26.2$11.7$10.6$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.01$27.4$10.8$10.2$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.22$24.9$10.1$9.54$0.53
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.76$22.5$9.86$8.89$0.97
2014Detailed filing. Detailed filing data is available for this year.$25.1$1.10$24.0$8.72$8.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$25.4$1.41$23.9$8.77$8.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.25$20.9$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.15$20.0$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.75$19.1$6.95