Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2018 • EIN 15-0618744

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$207,656

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$28,879,711

Down $514,054 (-1.7%) from 2017

Net Assets

Down

$26,247,907

Down $1,131,636 (-4.1%) from 2017

Liabilities

Up

$2,631,804

Up $617,582 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$11,656,717

Up $814,726 (+7.5%) from 2017

Expenses

Up

$10,637,323

Up $434,728 (+4.3%) from 2017

Net Income

Up

$1,019,394

Up $379,998 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$28,879,711
Liabilities$2,631,804
Net Assets$26,247,907
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$11,656,717
Expenses$10,637,323
Net Income$1,019,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,582,408
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$9,361,378$8,382,638▼ $978,740
Land, Buildings, and Equipment, Net$7,276,472$7,891,292▲ $614,820
Accounts Receivable$1,311,272$1,368,976▲ $57,704
Cash and Non-Interest-Bearing Accounts$368,232$660,849▲ $292,617
Savings and Temporary Cash Investments$144,336$348,029▲ $203,693
Investments Other Securities-$100,000-
Prepaid Expenses and Deferred Charges$80,887--
Total Assets$29,393,765$28,879,711▼ $514,054
Other Assets Total$10,851,188$10,127,927▼ $723,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,596$1,519,805▲ $339,209
Accounts Payable and Accrued Expenses$556,881$734,601▲ $177,720
Deferred Revenue$56,043$377,263▲ $321,220
Other Liabilities$20,917$0▼ $20,917
Unsecured Notes Loans Payable$199,785$135▼ $199,650
Total Liabilities$2,014,222$2,631,804▲ $617,582
Net Assets / Fund Balance
Unrestricted Net Assets$17,787,827$17,367,800▼ $420,027
Permanently Rstr Net Assets$4,791,334$4,813,042▲ $21,708
Temporarily Rstr Net Assets$4,800,382$4,067,065▼ $733,317
Total Net Assets Fund Balance$27,379,543$26,247,907▼ $1,131,636
Total Liabilities and Net Assets / Fund Balance$29,393,765$28,879,711▼ $514,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,437,568$6,866,597$13,304,165
Equipment$593,450$1,476,523$2,069,973
Other Land Buildings$454,918-$454,918
Land$405,356-$405,356
Other Assets Org$10,115,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,713,219$21,708▼ $576,862-$6,820,830
2017$6,950,502$34,210▲ $964,864-$7,713,219
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C Landers M EdChief Executive OfficerFT$187,082$20,574$207,656
Caprice EckertChief Financial OfficerFT$86,375$5,657$92,032

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$752,163
Program Service Revenue
$9,972,978
Investment Income
$572,196
Other Revenue
$359,380
Change in Net Assets
$1,019,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,813,737
Revenue Not Reported on Financial Statements
$-157,020
Revenue Not Reported on Form 990
$-1,997,726
Other Revenue Adjustments
$-192,272
Total Revenue per Audited Statements
$9,816,011
Total Revenue per Form 990
$11,656,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,415,313
Other Expenses$2,222,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,909,076$317,654-$6,226,730
Payroll Taxes$749,217$76,016-$825,233
Other Employee Benefits$731,694$73,895-$805,589
Depreciation Depletion$554,228$21,406-$575,634
Occupancy$327,535$6,857-$334,392
Current Officers, Directors, Trustees, and Key Employees-$299,688-$299,688
Pension Plan Contributions$249,517$8,556-$258,073
Insurance$116,936$2,191-$119,127
Office Expenses$92,046$12,725-$104,771
Travel$82,280--$82,280
Interest$76,505$1,252-$77,757
Fees for Services Accounting-$71,199-$71,199
Advertising$61,984--$61,984
Information Technology$51,692$1,342-$53,034
Other Expenses$39,022$5,225-$44,247
Fees for Service Investment Mgmnt Fees-$35,252-$35,252
Fees for Services Other$35,194--$35,194
Conferences and Meetings$31,080$1,050-$32,130
All Other Expenses$25,912$1,333-$27,245
Total Functional Expenses$9,701,601$935,722$0$10,637,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,794,343
Total Expenses per Form 990$10,637,323
Expenses per Audited Statements$10,602,071
Expenses Not Reported on Form 990$192,272
Expenses Not Reported on Financial Statements$35,252
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
Yes
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
Title
President & CEO
Phone
6079658377
Signed
2019-11-06
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
309
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of pathfinder village foundation, inc. -735,847.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were created to provide scholarships to residents of pathfinder village, inc. And provide support to pathfinder village, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of pathfinder village foundation, inc. -735,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -134,684. Cafe cost of goods sold -57,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 134,684. Cafe cost of goods sold 57,588.”

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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 29 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/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
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0368590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0305698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05102009
IRS990/GrossReceiptsAmt016582408
IRS990/GrossRentsGrp/RealAmt0163390
IRS990/GrossSalesOfInventoryAmt0124607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01342
IRS990/InformationTechnologyGrp/ProgramServicesAmt051692
IRS990/InformationTechnologyGrp/TotalAmt053034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/ProgramServicesAmt0116936
IRS990/InsuranceGrp/TotalAmt0119127
IRS990/InterestGrp/ManagementAndGeneralAmt01252
IRS990/InterestGrp/ProgramServicesAmt076505
IRS990/InterestGrp/TotalAmt077757
IRS990/InvestmentIncomeGrp/ExclusionAmt0203606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09361378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08382638
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08343120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07276472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07891292
IRS990/LandBldgEquipCostOrOtherBssAmt016234412
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04733419
IRS990/LessRentalExpensesGrp/RealAmt0134684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt01180596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519805
IRS990/NetAssetsOrFundBalancesBOYAmt027379543
IRS990/NetAssetsOrFundBalancesEOYAmt026247907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368590
IRS990/NetIncomeOrLossGrp/ExclusionAmt067019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028706
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08683
IRS990/NetUnrelatedBusTxblIncmAmt08163
IRS990/NetUnrlzdGainsLossesInvstAmt0-1261879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06857
IRS990/OccupancyGrp/ProgramServicesAmt0327535
IRS990/OccupancyGrp/TotalAmt0334392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012725
IRS990/OfficeExpensesGrp/ProgramServicesAmt092046
IRS990/OfficeExpensesGrp/TotalAmt0104771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010851188
IRS990/OtherAssetsTotalGrp/EOYAmt010127927
IRS990/OtherChangesInNetAssetsAmt0-735847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805589
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt0333985
IRS990/OtherExpensesGrp/ProgramServicesAmt1152537
IRS990/OtherExpensesGrp/ProgramServicesAmt281161
IRS990/OtherExpensesGrp/ProgramServicesAmt339022
IRS990/OtherExpensesGrp/TotalAmt0334066
IRS990/OtherExpensesGrp/TotalAmt1152537
IRS990/OtherExpensesGrp/TotalAmt281161
IRS990/OtherExpensesGrp/TotalAmt344247
IRS990/OtherLiabilitiesGrp/BOYAmt020917
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263655
IRS990/OtherRevenueTotalAmt0263655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05909076
IRS990/OtherSalariesAndWagesGrp/TotalAmt06226730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749217
IRS990/PayrollTaxesGrp/TotalAmt0825233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249517
IRS990/PensionPlanContributionsGrp/TotalAmt0258073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04791334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04813042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080887
IRS990/PrincipalOfficerNm0PAUL LANDERS
IRS990/PriorPeriodAdjustmentsAmt0-153304
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06759362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12096685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21053946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06759362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21053946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362985
IRS990/ProgSrvcAccomActy2Grp/Desc0IRA - EIGHT 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 47 ADULTS. SEVERAL 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/ExpenseAmt03215613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04366470
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/ExpenseAmt01233527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0997771
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, TWO 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/Desc2COMMUNITY HABILITATION - INDIVIDUALS AT PATHFINDER VILLAGE WHO PARTICIPATE IN COMMUNITY HABILITATION PROVIDE SERVICE DELIVERED IN THE COMMUNITY TO FACILITATE INCLUSION, INTEGRATION, AND RELATIONSHIP BUILDING. THESE SERVICES ASSIST THE INDIVIDUAL IN BEING SUCCESSFUL AT HOME, IN SCHOOL, AND IN THEIR OTHER NATURAL ENVIRONMENTS TO HELP MAINTIAN THEM IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1458131
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2182602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1343068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2146192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458561
IRS990/PYOtherExpensesAmt02165377
IRS990/PYOtherRevenueAmt0205106
IRS990/PYProgramServiceRevenueAmt09665633
IRS990/PYRevenuesLessExpensesAmt0639396
IRS990/PYSalariesCompEmpBnftPaidAmt08037218
IRS990/PYTotalExpensesAmt010202595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010841991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01019394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0446465
IRS990/RentalIncomeOrLossGrp/RealAmt028706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04383087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348029
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
IRS990ScheduleC/DirectContactLegislatorsAmt014875
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt015974
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE UTILIZED A LAW FIRM TO ASSIST WITH MAKING DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERNMENT OFFICIALS. THE VILLAGE'S CHIEF EXECUTIVE OFFICER SERVES ON THE BOARD OF DIRECTORS OF TOGETHER FOR CHOICE, AN ORGANIZATOIN THAT PERFORMS LOBBYING ACTIVITIES ON BEHALF OF THE DEVELOPMENTAL DISABILITY POPULATION. THE VALUE OF THIS TIME IS REFLECTED AS OTHER ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030849
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15730
IRS990ScheduleD/BuildingsGrp/BookValueAmt06437568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06866597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013304165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07713219
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06820830

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,879,711
Liabilities
$2,631,804
Net assets
$26,247,907
Revenue
$11,656,717
Expenses
$10,637,323
Net income
$1,019,394
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
2018Detailed filing. Detailed filing data is available for this year.$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