Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2015 • EIN 15-0618744

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.PATHFINDERVILLAGE.ORG

View Organization Page

3 Chenango RoadEdmeston, NY 13335

(607) 965-8377

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$185,128

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$24,225,376

Down $829,755 (-3.3%) from 2014

Net Assets

Down

$22,467,386

Down $1,491,560 (-6.2%) from 2014

Liabilities

Up

$1,757,990

Up $661,805 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$9,859,483

Up $1,139,853 (+13%) from 2014

Expenses

Up

$8,893,150

Up $251,354 (+2.9%) from 2014

Net Income

Up

$966,333

Up $888,499 (+1142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$24,225,376
Liabilities$1,757,990
Net Assets$22,467,386
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$9,859,483
Expenses$8,893,150
Net Income$966,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$24,084,431
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$8,779,978$7,886,548▼ $893,430
Land, Buildings, and Equipment, Net$5,737,704$6,808,683▲ $1,070,979
Accounts Receivable$979,617$966,952▼ $12,665
Cash and Non-Interest-Bearing Accounts$168,133$230,107▲ $61,974
Prepaid Expenses and Deferred Charges$76,468$76,235▼ $233
Savings and Temporary Cash Investments$726$726→ $0
Total Assets$25,055,131$24,225,376▼ $829,755
Other Assets Total$9,312,505$8,256,125▼ $1,056,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,774$1,209,967▲ $668,193
Accounts Payable and Accrued Expenses$428,287$388,548▼ $39,739
Other Liabilities$100,881$98,281▼ $2,600
Deferred Revenue$25,243$61,194▲ $35,951
Total Liabilities$1,096,185$1,757,990▲ $661,805
Net Assets / Fund Balance
Unrestricted Net Assets$14,910,200$14,270,459▼ $639,741
Permanently Rstr Net Assets$4,716,051$4,739,338▲ $23,287
Temporarily Rstr Net Assets$4,332,695$3,457,589▼ $875,106
Total Net Assets Fund Balance$23,958,946$22,467,386▼ $1,491,560
Total Liabilities and Net Assets / Fund Balance$25,055,131$24,225,376▼ $829,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,950,848$5,776,721$11,727,569
Equipment$387,519$1,324,337$1,711,856
Land$405,356-$405,356
Other Land Buildings$64,960-$64,960
Other Assets Org$8,256,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,128,670$23,287▼ $245,098-$5,698,324
2014$6,037,525$79,725▲ $220,837$500$6,128,670
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C Landers M EdChief Executive OfficerFT$168,058$17,070$185,128
Caprice EckertChief Financial OfficerFT$74,712$7,344$82,056

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$985,434
Program Service Revenue
$7,868,536
Investment Income
$813,632
Other Revenue
$191,881
Change in Net Assets
$966,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,813,337
Revenue Not Reported on Financial Statements
$46,146
Revenue Not Reported on Form 990
$-2,371,465
Total Revenue per Audited Statements
$7,441,872
Total Revenue per Form 990
$9,859,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,969,043
Other Expenses$1,924,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,172$276,885-$5,199,057
Other Employee Benefits$645,576$66,499-$712,075
Payroll Taxes$532,198$57,667-$589,865
Depreciation Depletion$396,837$18,390-$415,227
Current Officers, Directors, Trustees, and Key Employees-$267,184-$267,184
Occupancy$228,430$5,041-$233,471
Pension Plan Contributions$194,088$6,774-$200,862
Insurance$131,986$3,340-$135,326
Office Expenses$85,814$15,219-$101,033
Advertising$55,343$7,152-$62,495
Travel$56,556$176-$56,732
Fees for Service Investment Mgmnt Fees-$46,146-$46,146
Fees for Services Accounting-$42,300-$42,300
All Other Expenses$33,925$6,308-$40,233
Interest$30,015$8,255-$38,270
Information Technology$36,250$1,036-$37,286
Conferences and Meetings$18,638$1,363-$20,001
Other Expenses$14,103$1,048-$15,151
Fees for Services Other$11,639--$11,639
Total Functional Expenses$8,062,367$830,783$0$8,893,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,933,432
Total Expenses per Form 990$8,893,150
Expenses per Audited Statements$8,847,004
Expenses Not Reported on Form 990$86,428
Expenses Not Reported on Financial Statements$46,146
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$98,281
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

Filer Name
Pathfinder Village Inc
EIN
15-0618744
Phone
6079658377
Address
3 CHENANGO ROAD, EDMESTON, NY 13335

Signing Officer

Name
William Streck Md
Title
Chair
Phone
6079658377
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Streck Md
Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
275
Volunteers
27

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of pathfinder village foundation, inc. -1,056,380.”

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:

“The village is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The village has also been classified by the internal revenue service as an entity that is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of pathfinder village foundation, inc. -1,056,380. Rental/inn expenses 86,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental/inn expenses 86,428.”

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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 30 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/PersonNm2WILLIAM MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL R FORSYTHE
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IRS990/Form990PartVIISectionAGrp/PersonNm9SENATOR JAMES L SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL C LANDERS M ED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0562394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt085099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014700914
IRS990/GrossReceiptsAmt024084431
IRS990/GrossRentsGrp/RealAmt092357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01036
IRS990/InformationTechnologyGrp/ProgramServicesAmt036250
IRS990/InformationTechnologyGrp/TotalAmt037286
IRS990/InsuranceGrp/ManagementAndGeneralAmt03340
IRS990/InsuranceGrp/ProgramServicesAmt0131986
IRS990/InsuranceGrp/TotalAmt0135326
IRS990/InterestGrp/ManagementAndGeneralAmt08255
IRS990/InterestGrp/ProgramServicesAmt030015
IRS990/InterestGrp/TotalAmt038270
IRS990/InvestmentIncomeGrp/ExclusionAmt0251238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251238
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07886548
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07101058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05737704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06808683
IRS990/LandBldgEquipCostOrOtherBssAmt013909741
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014138520
IRS990/LessRentalExpensesGrp/RealAmt086428
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209967
IRS990/NetAssetsOrFundBalancesBOYAmt023958946
IRS990/NetAssetsOrFundBalancesEOYAmt022467386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0562394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0562394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05929
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07047
IRS990/NetUnrelatedBusTxblIncmAmt06047
IRS990/NetUnrlzdGainsLossesInvstAmt0-1401513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05041
IRS990/OccupancyGrp/ProgramServicesAmt0228430
IRS990/OccupancyGrp/TotalAmt0233471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015219
IRS990/OfficeExpensesGrp/ProgramServicesAmt085814
IRS990/OfficeExpensesGrp/TotalAmt0101033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09312505
IRS990/OtherAssetsTotalGrp/EOYAmt08256125
IRS990/OtherChangesInNetAssetsAmt0-1056380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712075
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ProgramServicesAmt0459855
IRS990/OtherExpensesGrp/ProgramServicesAmt1106019
IRS990/OtherExpensesGrp/ProgramServicesAmt2102923
IRS990/OtherExpensesGrp/ProgramServicesAmt314103
IRS990/OtherExpensesGrp/TotalAmt0459855
IRS990/OtherExpensesGrp/TotalAmt1106019
IRS990/OtherExpensesGrp/TotalAmt2102923
IRS990/OtherExpensesGrp/TotalAmt315151
IRS990/OtherLiabilitiesGrp/BOYAmt0100881
IRS990/OtherLiabilitiesGrp/EOYAmt098281
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185952
IRS990/OtherRevenueTotalAmt0185952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04922172
IRS990/OtherSalariesAndWagesGrp/TotalAmt05199057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532198
IRS990/PayrollTaxesGrp/TotalAmt0589865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194088
IRS990/PensionPlanContributionsGrp/TotalAmt0200862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04716051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04739338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076235
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/RelatedOrExemptFuncIncomeAmt04360489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12173963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21132482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04360489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12173963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21132482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461232
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 37 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/ExpenseAmt02500167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02654763
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 26 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/ExpenseAmt01366222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01160016
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/Desc1CHILD AND FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1800481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1843354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969624
IRS990/PYOtherExpensesAmt01930985
IRS990/PYOtherRevenueAmt0187521
IRS990/PYProgramServiceRevenueAmt07083853
IRS990/PYRevenuesLessExpensesAmt077834
IRS990/PYSalariesCompEmpBnftPaidAmt06710811
IRS990/PYTotalExpensesAmt08641796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08719630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0900335
IRS990/RentalIncomeOrLossGrp/RealAmt05929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03396355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079725
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06037525
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05421522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273293
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04225933

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,225,376
Liabilities
$1,757,990
Net assets
$22,467,386
Revenue
$9,859,483
Expenses
$8,893,150
Net income
$966,333
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