Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2013 • EIN 15-0618744

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.PATHFINDERVILLAGE.ORG

View Organization Page

3 Chenango Road13335

(607) 965-8377

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$172,717

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$25,356,319

Up $3,165,077 (+14%) from 2012

Net Assets

Up

$23,944,699

Up $3,002,102 (+14%) from 2012

Liabilities

Up

$1,411,620

Up $162,975 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

$8,774,434

No earlier filing loaded for comparison.

Expenses

Up

$8,014,881

Up $536,739 (+7.2%) from 2012

Net Income

$759,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$25,356,319
Liabilities$1,411,620
Net Assets$23,944,699
Open 2013 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

2013

Revenue$8,774,434
Expenses$8,014,881
Net Income$759,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$16,555,896
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,749,605$9,349,375▲ $1,599,770
Land, Buildings, and Equipment, Net$5,718,837$5,737,258▲ $18,421
Accounts Receivable$1,010,154$1,058,094▲ $47,940
Cash and Non-Interest-Bearing Accounts$177,915$328,228▲ $150,313
Prepaid Expenses and Deferred Charges$8,412$11,514▲ $3,102
Savings and Temporary Cash Investments$725$726▲ $1
Total Assets$22,191,242$25,356,319▲ $3,165,077
Other Assets Total$7,525,594$8,871,124▲ $1,345,530
Liabilities
Accounts Payable and Accrued Expenses$476,610$583,596▲ $106,986
Mortgage Notes Payable Secured by Investment Property$619,188$578,830▼ $40,358
Other Liabilities$50,000$200,000▲ $150,000
Deferred Revenue$102,847$49,194▼ $53,653
Total Liabilities$1,248,645$1,411,620▲ $162,975
Net Assets / Fund Balance
Unrestricted Net Assets$13,348,805$15,466,629▲ $2,117,824
Permanently Rstr Net Assets$4,572,883$4,636,826▲ $63,943
Temporarily Rstr Net Assets$3,020,909$3,841,244▲ $820,335
Total Net Assets Fund Balance$20,942,597$23,944,699▲ $3,002,102
Total Liabilities and Net Assets / Fund Balance$22,191,242$25,356,319▲ $3,165,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,202,710$5,258,776$10,461,486
Other Land Buildings$3,031$850,829$853,860
Equipment$126,161$302,790$428,951
Land$405,356-$405,356
Other Assets Org$8,871,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,421,522$80,814▲ $772,020$23,395$6,037,525
2012$5,216,045$17,382▲ $461,388-$5,421,522
2011$4,225,933$1,073,288▲ $40,858$2,500$5,136,718
2010$4,024,156$53,445▲ $323,753-$4,225,933
2009$3,622,813$111,345▲ $660,316$40,000$4,147,503
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C Landers M EdChief Executive OfficerFT$154,796$17,921$172,717
Caprice EckertChief Financial OfficerFT$73,489$5,504$78,993

Board Members and Trustees

NameTitle
William F Streck MdChair
Douglas B WilliesVice Chair
Andrea KirshoffDirector
Daryl R ForsytheDirector
Nancy MirabitoDirector
Robert S HanftDirector
Senator James L SewardDirector
Stephanie K DavisDirector
William MccordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,111
Program Service Revenue
$7,373,291
Investment Income
$758,253
Other Revenue
$134,779
Change in Net Assets
$759,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,723,937
Revenue Not Reported on Financial Statements
$50,497
Revenue Not Reported on Form 990
$2,314,020
Total Revenue per Audited Statements
$11,037,957
Total Revenue per Form 990
$8,774,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,270,456
Other Expenses$1,744,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,399,188$263,241-$4,662,429
Other Employee Benefits$550,387$52,237-$602,624
Payroll Taxes$521,376$61,168-$582,544
Depreciation Depletion$353,426$14,917-$368,343
Occupancy$278,220$4,342-$282,562
Current Officers, Directors, Trustees, and Key Employees-$251,710-$251,710
Pension Plan Contributions$165,688$5,461-$171,149
Insurance$96,272$1,732-$98,004
Office Expenses$77,450$10,700-$88,150
Other Expenses$83,720--$83,720
Travel$70,629--$70,629
Advertising$50,043$830-$50,873
Fees for Service Investment Mgmnt Fees-$50,497-$50,497
All Other Expenses$35,671$6,665-$42,336
Interest$31,402$5,385-$36,787
Fees for Services Accounting$1,743$33,191-$34,934
Information Technology$26,696$735-$27,431
Conferences and Meetings$16,015$732-$16,747
Fees for Services Other$13,644--$13,644
Total Functional Expenses$7,251,338$763,543$0$8,014,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,035,855
Total Expenses per Form 990$8,014,881
Expenses per Audited Statements$7,964,384
Expenses Not Reported on Form 990$71,471
Expenses Not Reported on Financial Statements$50,497
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
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed in detail by the board at a board meeting. Once satisfied the board approves the 990 and it is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Prior to any major purchases all conflict of interest forms are reveiwed.”

Form 990, Part VI, Section B, Line 15

“The ceo provides the board of directors with a completed self-assessment of goals and objectives. The board then reviews this status report in executive session and compares compensation amounts to other regional chief executives in similiar organizations. Using the information an annual compensation package is agreed upon.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. Currently governing documents and conflict of interest policies are not available to the public.”

Filing and Contact Details

Filer

EIN
15-0618744
Phone
6079658377

Signing Officer

Name
William Streck Md
Title
Chair
Phone
6079658377
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Streck Md
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
277
Volunteers
40

Preparer

Preparer
Bettina Lipphardt
Phone
3152147575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of pathfinder village foundation, inc. 1,345,530.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditors. The board meets with the auditors to review the results of the independent audit.”

Financial Statement Notes

PART X, LINE 2:

“For 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, 2013, 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of pathfinder village foundation, inc. 1,345,530. Rental/inn expenses 71,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental/inn expenses 71,471.”

Raw XML AppendixShowing 400 of 627 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/Desc0PRIVATE 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/Form990PartVIISectionAGrp/PersonNm0WILLIAM F STRECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS B WILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL R FORSYTHE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08279098
IRS990/GrossReceiptsAmt016555896
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026696
IRS990/InformationTechnologyGrp/TotalAmt027431
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/ProgramServicesAmt096272
IRS990/InsuranceGrp/TotalAmt098004
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012149653
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt071471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHFINDER VILLAGE WILL PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027875
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012776
IRS990/NetUnrelatedBusTxblIncmAmt011776
IRS990/NetUnrlzdGainsLossesInvstAmt0897019
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IRS990/OccupancyGrp/ProgramServicesAmt0278220
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010700
IRS990/OfficeExpensesGrp/ProgramServicesAmt077450
IRS990/OfficeExpensesGrp/TotalAmt088150
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07525594
IRS990/OtherAssetsTotalGrp/EOYAmt08871124
IRS990/OtherChangesInNetAssetsAmt01345530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602624
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0375687
IRS990/OtherExpensesGrp/ProgramServicesAmt1104081
IRS990/OtherExpensesGrp/ProgramServicesAmt283720
IRS990/OtherExpensesGrp/TotalAmt0375687
IRS990/OtherExpensesGrp/TotalAmt1104081
IRS990/OtherExpensesGrp/TotalAmt283720
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106904
IRS990/OtherRevenueTotalAmt0106904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04399188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04662429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521376
IRS990/PayrollTaxesGrp/TotalAmt0582544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165688
IRS990/PensionPlanContributionsGrp/TotalAmt0171149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04572883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04636826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011514
IRS990/PrincipalOfficerNm0WILLIAM STRECK MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STATE AID FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03899324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12066360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21104899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03899324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21104899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467704
IRS990/ProgSrvcAccomActy2Grp/Desc0IRA - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02076749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02088364
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01271075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01437503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730606
IRS990/PYOtherExpensesAmt01665232
IRS990/PYOtherRevenueAmt0114106
IRS990/PYProgramServiceRevenueAmt06634438
IRS990/PYRevenuesLessExpensesAmt0506727
IRS990/PYSalariesCompEmpBnftPaidAmt05812910
IRS990/PYTotalExpensesAmt07478142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07984869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0508111
IRS990/RentalIncomeOrLossGrp/RealAmt027875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03916551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080814
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05216045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05421522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04225933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01073288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05136718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200861
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04024156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04225933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03622813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04147503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0206971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0660316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428951
IRS990ScheduleD/ExpensesNotReportedAmt071471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050497

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,356,319
Liabilities
$1,411,620
Net assets
$23,944,699
Revenue
$8,774,434
Expenses
$8,014,881
Net income
$759,553
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