Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2016 • EIN 15-0618744

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$191,138

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$27,129,773

Up $2,904,397 (+12%) from 2015

Net Assets

Up

$24,909,536

Up $2,442,150 (+11%) from 2015

Liabilities

Up

$2,220,237

Up $462,247 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$10,064,419

Up $204,936 (+2.1%) from 2015

Expenses

Up

$9,535,523

Up $642,373 (+7.2%) from 2015

Net Income

Down

$528,896

Down $437,437 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$27,129,773
Liabilities$2,220,237
Net Assets$24,909,536
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$10,064,419
Expenses$9,535,523
Net Income$528,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,570,301
Mission and Program Overview

Mission

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

Pathfinder village, inc. 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$7,886,548$8,192,345▲ $305,797
Land, Buildings, and Equipment, Net$6,808,683$7,027,314▲ $218,631
Accounts Receivable$966,952$1,373,995▲ $407,043
Cash and Non-Interest-Bearing Accounts$230,107$495,529▲ $265,422
Savings and Temporary Cash Investments$726$150,726▲ $150,000
Prepaid Expenses and Deferred Charges$76,235$80,321▲ $4,086
Total Assets$24,225,376$27,129,773▲ $2,904,397
Other Assets Total$8,256,125$9,809,543▲ $1,553,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,967$1,401,223▲ $191,256
Accounts Payable and Accrued Expenses$388,548$778,694▲ $390,146
Deferred Revenue$61,194$39,844▼ $21,350
Unsecured Notes Loans Payable$98,281$476▼ $97,805
Total Liabilities$1,757,990$2,220,237▲ $462,247
Net Assets / Fund Balance
Unrestricted Net Assets$14,270,459$16,275,953▲ $2,005,494
Permanently Rstr Net Assets$4,739,338$4,757,124▲ $17,786
Temporarily Rstr Net Assets$3,457,589$3,876,459▲ $418,870
Total Net Assets Fund Balance$22,467,386$24,909,536▲ $2,442,150
Total Liabilities and Net Assets / Fund Balance$24,225,376$27,129,773▲ $2,904,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,858,348$6,156,358$12,014,706
Equipment$470,286$1,267,956$1,738,242
Land$405,356-$405,356
Other Land Buildings$293,324-$293,324
Other Assets Org$9,809,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,698,324$1,017,786▲ $437,841-$6,950,502
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C Landers M EdChief Executive OfficerFT$170,000$21,138$191,138
Caprice EckertChief Financial OfficerFT$79,715$5,254$84,969

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
$563,396
Program Service Revenue
$9,093,461
Investment Income
$128,187
Other Revenue
$279,375
Change in Net Assets
$528,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,164,597
Revenue Not Reported on Financial Statements
$-100,178
Revenue Not Reported on Form 990
$1,913,254
Other Revenue Adjustments
$-129,774
Total Revenue per Audited Statements
$12,077,851
Total Revenue per Form 990
$10,064,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,416,079
Other Expenses$2,119,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,149,520$318,611-$5,468,131
Payroll Taxes$666,458$74,947-$741,405
Other Employee Benefits$647,440$72,386-$719,826
Depreciation Depletion$431,373$17,269-$448,642
Occupancy$294,575$5,867-$300,442
Current Officers, Directors, Trustees, and Key Employees-$276,107-$276,107
Pension Plan Contributions$210,241$369-$210,610
Insurance$117,620$2,671-$120,291
Office Expenses$102,374$15,718-$118,092
Advertising$78,564$250-$78,814
Travel$71,998$19-$72,017
Other Expenses$47,296$2,893-$50,189
Interest$42,744$1,868-$44,612
Fees for Services Accounting-$43,556-$43,556
All Other Expenses$40,796$1,682-$42,478
Information Technology$30,516$860-$31,376
Fees for Service Investment Mgmnt Fees-$29,596-$29,596
Conferences and Meetings$19,525$1,403-$20,928
Fees for Services Other$10,926--$10,926
Total Functional Expenses$8,668,182$867,341$0$9,535,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,635,701
Total Expenses per Form 990$9,535,523
Expenses per Audited Statements$9,505,927
Expenses Not Reported on Form 990$129,774
Expenses Not Reported on Financial Statements$29,596
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
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 11B

“A draft of the form 990 is reviewed in detail by the board of directors . Once satisfied the board of directors approves the form 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
Paul Landers CEO
Title
President & CEO
Phone
6079658377
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Landers
Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
277
Volunteers
25

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. 1,553,418.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of pathfinder village foundation, inc. 1,553,418.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental/inn expenses -129,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental/inn expenses 129,774.”

Raw XML AppendixShowing 400 of 638 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0778694
IRS990/AccountsReceivableGrp/BOYAmt0966952
IRS990/AccountsReceivableGrp/EOYAmt01373995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATHFINDER VILLAGE, INC. WILL PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt078564
IRS990/AdvertisingGrp/TotalAmt078814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040796
IRS990/AllOtherExpensesGrp/TotalAmt042478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAPRICE ECKERT
IRS990/BooksInCareOfDetail/PhoneNum06079658377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CHENANGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230107
IRS990/CashNonInterestBearingGrp/EOYAmt0495529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276107
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019525
IRS990/ConferencesMeetingsGrp/TotalAmt020928
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128187
IRS990/CYOtherExpensesAmt02119444
IRS990/CYOtherRevenueAmt0279375
IRS990/CYProgramServiceRevenueAmt09093461
IRS990/CYRevenuesLessExpensesAmt0528896
IRS990/CYSalariesCompEmpBnftPaidAmt07416079
IRS990/CYTotalExpensesAmt09535523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010064419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061194
IRS990/DeferredRevenueGrp/EOYAmt039844
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431373
IRS990/DepreciationDepletionGrp/TotalAmt0448642
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03986608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043556
IRS990/FeesForServicesAccountingGrp/TotalAmt043556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010926
IRS990/FeesForServicesOtherGrp/TotalAmt010926
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1011521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115254
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
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT S HANFT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA KIRSHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm9SENATOR JAMES L SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL C LANDERS M ED
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPRICE ECKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt10179617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0240000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01357607
IRS990/GrossReceiptsAmt011570301
IRS990/GrossRentsGrp/RealAmt0158408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/ProgramServicesAmt030516
IRS990/InformationTechnologyGrp/TotalAmt031376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02671
IRS990/InsuranceGrp/ProgramServicesAmt0117620
IRS990/InsuranceGrp/TotalAmt0120291
IRS990/InterestGrp/ManagementAndGeneralAmt01868
IRS990/InterestGrp/ProgramServicesAmt042744
IRS990/InterestGrp/TotalAmt044612
IRS990/InvestmentIncomeGrp/ExclusionAmt0146688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07886548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08192345
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07424314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06808683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07027314
IRS990/LandBldgEquipCostOrOtherBssAmt014451628
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01376108
IRS990/LessRentalExpensesGrp/RealAmt0129774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHFINDER VILLAGE, INC. WILL PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01209967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401223
IRS990/NetAssetsOrFundBalancesBOYAmt022467386
IRS990/NetAssetsOrFundBalancesEOYAmt024909536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028634
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09385
IRS990/NetUnrelatedBusTxblIncmAmt08387
IRS990/NetUnrlzdGainsLossesInvstAmt0359836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05867
IRS990/OccupancyGrp/ProgramServicesAmt0294575
IRS990/OccupancyGrp/TotalAmt0300442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102374
IRS990/OfficeExpensesGrp/TotalAmt0118092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08256125
IRS990/OtherAssetsTotalGrp/EOYAmt09809543
IRS990/OtherChangesInNetAssetsAmt01553418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719826
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ProgramServicesAmt0439385
IRS990/OtherExpensesGrp/ProgramServicesAmt1145285
IRS990/OtherExpensesGrp/ProgramServicesAmt2121546
IRS990/OtherExpensesGrp/ProgramServicesAmt347296
IRS990/OtherExpensesGrp/TotalAmt0440654
IRS990/OtherExpensesGrp/TotalAmt1145285
IRS990/OtherExpensesGrp/TotalAmt2121546
IRS990/OtherExpensesGrp/TotalAmt350189
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250741
IRS990/OtherRevenueTotalAmt0250741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05149520
IRS990/OtherSalariesAndWagesGrp/TotalAmt05468131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666458
IRS990/PayrollTaxesGrp/TotalAmt0741405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210241
IRS990/PensionPlanContributionsGrp/TotalAmt0210610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04739338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04757124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080321
IRS990/PrincipalOfficerNm0PAUL LANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID FOOD
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05628282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12154688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21219214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05628282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12154688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21219214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441189
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/ExpenseAmt02465526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03026364
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 9 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/ExpenseAmt01354101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01165498
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 MAINTENANCE - IN SUPPORT OF THEIR IEPS, 9 STUDENTS RECEIVE A FULL ARRAY OF RESIDENTIAL SUPPORTS THAT ALLOW THEM TO RECEIVE EDUCATIONAL SERVICES AT PATHFINDER SCHOOL. THE RESIDENTIAL COMPONENT OF THE CHILDREN'S EDUCATION PROVIDES OPPORTUNITIES TO GAIN COMPETENCE IN SELF-CARE SKILLS, INDEPENDENT DECISION-MAKING, IMPROVED COMMUNICATION AND SOCIAL SKILLS, AND ONGOING INCLUSION-INTEGRATION INTO THE GREATER COMMUNITY. ADDITIONALLY, STUDENTS MAY ACCESS A WIDE VARIETY OF ON-CAMPUS AND COMMUNITY-BASED ENRICHMENT PROGRAMS FOR EXPLORING THE ARTS, SPORTS AND FITNESS, AND CULTURAL/LEISURE/SOCIAL OFFERINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064619
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1797328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1809697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813632
IRS990/PYOtherExpensesAmt01924107
IRS990/PYOtherRevenueAmt0191881
IRS990/PYProgramServiceRevenueAmt07868536
IRS990/PYRevenuesLessExpensesAmt0966333
IRS990/PYSalariesCompEmpBnftPaidAmt06969043
IRS990/PYTotalExpensesAmt08893150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09859483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0323396
IRS990/RentalIncomeOrLossGrp/RealAmt028634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04342618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150726
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14570
IRS990ScheduleD/BuildingsGrp/BookValueAmt05858348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06156358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012014706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05698324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01017786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06950502
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06128670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06037525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06128670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05421522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06037525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05216045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,129,773
Liabilities
$2,220,237
Net assets
$24,909,536
Revenue
$10,064,419
Expenses
$9,535,523
Net income
$528,896
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits