Civic Intelligence

Pathfinder Village Inc.

990 • Fiscal year 2019 • EIN 15-0618744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$221,558

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,937,708

Up $5,057,997 (+18%) from 2018

Net Assets

Up

$31,677,041

Up $5,429,134 (+21%) from 2018

Liabilities

Down

$2,260,667

Down $371,137 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$12,296,235

Up $639,518 (+5.5%) from 2018

Expenses

Up

$10,770,907

Up $133,584 (+1.3%) from 2018

Net Income

Up

$1,525,328

Up $505,934 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$33,937,708
Liabilities$2,260,667
Net Assets$31,677,041
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$12,296,235
Expenses$10,770,907
Net Income$1,525,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$14,505,573
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$8,382,638$9,914,610▲ $1,531,972
Land, Buildings, and Equipment, Net$7,891,292$8,151,361▲ $260,069
Accounts Receivable$1,368,976$1,564,429▲ $195,453
Cash and Non-Interest-Bearing Accounts$660,849$911,695▲ $250,846
Savings and Temporary Cash Investments$348,029$473,234▲ $125,205
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges-$52,647-
Total Assets$28,879,711$33,937,708▲ $5,057,997
Other Assets Total$10,127,927$12,769,732▲ $2,641,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,805$1,405,100▼ $114,705
Accounts Payable and Accrued Expenses$734,601$678,702▼ $55,899
Deferred Revenue$377,263$176,865▼ $200,398
Unsecured Notes Loans Payable$135--
Total Liabilities$2,631,804$2,260,667▼ $371,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,367,800$21,576,907▲ $4,209,107
Net Assets With Donor Restrictions$8,880,107$10,100,134▲ $1,220,027
Total Net Assets Fund Balance$26,247,907$31,677,041▲ $5,429,134
Total Liabilities and Net Assets / Fund Balance$28,879,711$33,937,708▲ $5,057,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,904,571$7,217,168$14,121,739
Equipment$719,061$1,590,623$2,309,684
Land$405,356-$405,356
Other Land Buildings$122,373-$122,373
Other Assets Org$12,769,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,820,830$32,375▲ $1,044,942-$7,599,871
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C Landers M EdChief Executive OfficerFT$188,425$33,133$221,558
Caprice EckertChief Financial OfficerFT$88,236$5,835$94,071

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
$1,165,093
Program Service Revenue
$10,654,613
Investment Income
$300,063
Other Revenue
$176,466
All Other Contributions
$398,101
Change in Net Assets
$1,525,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,445,200
Revenue Not Reported on Financial Statements
$-148,965
Revenue Not Reported on Form 990
$3,903,806
Other Revenue Adjustments
$-185,012
Total Revenue per Audited Statements
$16,349,006
Total Revenue per Form 990
$12,296,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,370,667
Other Expenses$2,400,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,250,818$288,382-$6,539,200
Payroll Taxes$705,787$67,190-$772,977
Depreciation Depletion$651,611$18,682-$670,293
Other Employee Benefits$496,184$46,890-$543,074
Occupancy$376,594$5,587-$382,181
Current Officers, Directors, Trustees, and Key Employees-$315,629-$315,629
Pension Plan Contributions$198,871$916-$199,787
Office Expenses$90,185$35,339-$125,524
Insurance$120,860$1,314-$122,174
Information Technology$88,778$1,796-$90,574
Interest$73,500$-135-$73,365
Travel$69,666--$69,666
Advertising$65,433--$65,433
Other Expenses$50,748$4,335-$55,083
All Other Expenses$46,289$871-$47,160
Fees for Services Accounting-$46,187-$46,187
Fees for Service Investment Mgmnt Fees-$36,047-$36,047
Conferences and Meetings$24,413$891-$25,304
Fees for Services Other$14,321--$14,321
Total Functional Expenses$9,900,312$870,595$0$10,770,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,919,872
Total Expenses per Form 990$10,770,907
Expenses per Audited Statements$10,734,860
Expenses Not Reported on Form 990$185,012
Expenses Not Reported on Financial Statements$36,047
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 35% controlled entity
No
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
2020-11-10
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
305
Volunteers
30

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. 2,654,391.”

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. 2,654,391.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -127,615. Cafe cost of goods sold -57,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 127,615. Cafe cost of goods sold 57,397.”

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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 24 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/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/SecuritiesAmt093505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0278439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02117831
IRS990/GrossReceiptsAmt014505573
IRS990/GrossRentsGrp/RealAmt0164016
IRS990/GrossSalesOfInventoryAmt0123389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01796
IRS990/InformationTechnologyGrp/ProgramServicesAmt088778
IRS990/InformationTechnologyGrp/TotalAmt090574
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/ProgramServicesAmt0120860
IRS990/InsuranceGrp/TotalAmt0122174
IRS990/InterestGrp/ManagementAndGeneralAmt0-135
IRS990/InterestGrp/ProgramServicesAmt073500
IRS990/InterestGrp/TotalAmt073365
IRS990/InvestmentIncomeGrp/ExclusionAmt0206558
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08151361
IRS990/LandBldgEquipCostOrOtherBssAmt016959152
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02024326
IRS990/LessRentalExpensesGrp/RealAmt0127615
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/BOYAmt01519805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405100
IRS990/NetAssetsOrFundBalancesBOYAmt026247907
IRS990/NetAssetsOrFundBalancesEOYAmt031677041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093505
IRS990/NetIncomeOrLossGrp/ExclusionAmt065992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036401
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010035
IRS990/NetUnrelatedBusTxblIncmAmt09035
IRS990/NetUnrlzdGainsLossesInvstAmt01249415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017367800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021576907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05587
IRS990/OccupancyGrp/ProgramServicesAmt0376594
IRS990/OccupancyGrp/TotalAmt0382181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035339
IRS990/OfficeExpensesGrp/ProgramServicesAmt090185
IRS990/OfficeExpensesGrp/TotalAmt0125524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010127927
IRS990/OtherAssetsTotalGrp/EOYAmt012769732
IRS990/OtherChangesInNetAssetsAmt02654391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543074
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34335
IRS990/OtherExpensesGrp/ProgramServicesAmt0342245
IRS990/OtherExpensesGrp/ProgramServicesAmt1148307
IRS990/OtherExpensesGrp/ProgramServicesAmt285702
IRS990/OtherExpensesGrp/ProgramServicesAmt350748
IRS990/OtherExpensesGrp/TotalAmt0342919
IRS990/OtherExpensesGrp/TotalAmt1148307
IRS990/OtherExpensesGrp/TotalAmt285702
IRS990/OtherExpensesGrp/TotalAmt355083
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074073
IRS990/OtherRevenueTotalAmt074073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06250818
IRS990/OtherSalariesAndWagesGrp/TotalAmt06539200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705787
IRS990/PayrollTaxesGrp/TotalAmt0772977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198871
IRS990/PensionPlanContributionsGrp/TotalAmt0199787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052647
IRS990/PrincipalOfficerNm0PAUL LANDERS
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/RelatedOrExemptFuncIncomeAmt07313947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12061295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21207279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07313947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12061295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21207279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372092
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/ExpenseAmt03307141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04528158
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 17 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/ExpenseAmt01221949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444158
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, DIRECT COUNSELING, 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/Desc3PREVOCATIONAL SERVICES PROVIDED TO PREPARE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOR PAID EMPLOYMENT OR MEANINGFUL COMMUNITY ACTIVITIES, INCLUDING VOLUNTEERING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DAY HABILITATION INCLUDING A RANGE OF DAY PROGRAMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH IS FOCUSED ON GIVING PARTICIPANTS THE PERSONAL, SOCIAL AND VOCATIONAL SUPPORTS NEEDED TO LIVE IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1385158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2199098
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt369897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41090789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1361420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2146598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3155313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41227756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572196
IRS990/PYOtherExpensesAmt02222010
IRS990/PYOtherRevenueAmt0359380
IRS990/PYProgramServiceRevenueAmt09972978
IRS990/PYRevenuesLessExpensesAmt01019394
IRS990/PYSalariesCompEmpBnftPaidAmt08415313
IRS990/PYTotalExpensesAmt010637323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011656717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01525328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0488553
IRS990/RentalIncomeOrLossGrp/RealAmt036401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02865283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473234
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/DirectContactLegislatorsAmt011688
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08521
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,937,708
Liabilities
$2,260,667
Net assets
$31,677,041
Revenue
$12,296,235
Expenses
$10,770,907
Net income
$1,525,328
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
2019Detailed filing. Detailed filing data is available for this year.$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