Civic Intelligence

Pathlights Human Services

990 • Fiscal year 2022 • EIN 36-2882809

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

7808 College Drive 5th FLPalos Heights, IL 60463

(708) 361-0219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,656,519

Up $261,229 (+7.7%) from 2021

Net Assets

Up

$3,317,039

Up $184,267 (+5.9%) from 2021

Liabilities

Up

$339,480

Up $76,962 (+29%) from 2021

Revenue

Up

$4,960,709

Up $171,318 (+3.6%) from 2021

Expenses

Up

$4,776,583

Up $555,842 (+13%) from 2021

Net Income

Down

$184,126

Down $384,524 (-68%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $2,636,096Liabilities 2018: $209,377Net Assets 2018: $2,426,7192018Assets 2021: $3,395,290Liabilities 2021: $262,518Net Assets 2021: $3,132,7722021Assets 2022: $3,656,519Liabilities 2022: $339,480Net Assets 2022: $3,317,0392022Assets 2023: $3,884,491Liabilities 2023: $336,083Net Assets 2023: $3,548,4082023Assets 2024: $4,321,356Liabilities 2024: $550,531Net Assets 2024: $3,770,8252024

Highlighted filing

2022

Assets$3,656,519
Liabilities$339,480
Net Assets$3,317,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,241,148Expenses 2018: $3,295,256Net Income 2018: -$54,1082018Revenue 2021: $4,789,391Expenses 2021: $4,220,741Net Income 2021: $568,6502021Revenue 2022: $4,960,709Expenses 2022: $4,776,583Net Income 2022: $184,1262022Revenue 2023: $5,331,065Expenses 2023: $5,100,031Net Income 2023: $231,0342023Revenue 2024: $5,519,428Expenses 2024: $5,138,397Net Income 2024: $381,0312024

Highlighted filing

2022

Revenue$4,960,709
Expenses$4,776,583
Net Income$184,126
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,960,709
Mission and Program Overview

Mission

To provide services to the elderly in the southwest suburbs of chicago.

To empower individuals navigating the aging life cycle with a focus on those 60 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,251,841$2,769,900▲ $518,059
Pledges and Grants Receivable$663,699$539,870▼ $123,829
Cash and Non-Interest-Bearing Accounts$284,798$204,471▼ $80,327
Land, Buildings, and Equipment, Net$137,956$122,756▼ $15,200
Prepaid Expenses and Deferred Charges$56,996$19,522▼ $37,474
Total Assets$3,395,290$3,656,519▲ $261,229
Liabilities
Accounts Payable and Accrued Expenses$262,518$260,386▼ $2,132
Other Liabilities$0$79,094▲ $79,094
Total Liabilities$262,518$339,480▲ $76,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,132,772$3,288,652▲ $155,880
Net Assets With Donor Restrictions-$28,387-
Total Net Assets Fund Balance$3,132,772$3,317,039▲ $184,267
Total Liabilities and Net Assets / Fund Balance$3,395,290$3,656,519▲ $261,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,514$239,725$359,239
Leasehold Improvements$3,242$23,811$27,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GrunkeFormer Executive DirectorFT$123,205$16,176$139,381
Elaine GrandeExecutive DirectorFT$63,098$33,953$97,051

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,882,358
Program Service Revenue
$58,811
Investment Income
$19,444
Other Revenue
$96
All Other Contributions
$149,482
Change in Net Assets
$184,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,141
Total Revenue per Audited Statements
$4,989,850
Total Revenue per Form 990
$4,960,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,514,997
Other Expenses$1,261,586
Total Fundraising Expense$111,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,879$86,898$69,765$2,459,542
Other Employee Benefits$495,952$5,197$1,157$502,306
Payroll Taxes$187,793$16,127$5,741$209,661
Current Officers, Directors, Trustees, and Key Employees$174,436$6,582$5,285$186,303
Occupancy$166,620$6,209$5,462$178,291
Office Expenses$131,818$25,903$3,793$161,514
Pension Plan Contributions$147,287$4,644$5,254$157,185
Fees for Services Accounting-$116,510-$116,510
Advertising$56,751$14,785$9,693$81,229
Travel$61,681$453$385$62,519
Other Expenses$12,204$17,750$3,955$33,909
Depreciation Depletion$1,565$28,461-$30,026
Fees for Services Other-$18,983-$18,983
Insurance$12,177$742$389$13,308
All Other Expenses-$4,049$612$4,661
Total Functional Expenses$4,311,799$353,293$111,491$4,776,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,805,583
Expenses per Audited Statements$4,776,583
Total Expenses per Form 990$4,776,583
Expenses Not Reported on Form 990$29,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$79,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 copy of the form 990 was provided to each member of the board of directors for review and approval.

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

New board members are required to sign a conflict of interest policy that is maintained in a file by the organization. Board members are expected to report any possible conflicts of interest as they arise. New activities or transactions of the organization are scrutinized to ensure there are no conflicts.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the executive committee of the board of directors and approved by said committee. The executive director prepares suggested amounts for other top management salaries which are presented to the executive committee and then approved by the entire executive committee.

Form 990, Part VI, Section C, Line 18

The organization makes its 990, 990-t and 1023 forms available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Pathlights Human Services
EIN
36-2882809
Phone
7083610219
Address
7808 COLLEGE DRIVE 5TH FL, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Elaine Grande
Title
Executive Director
Phone
7083610219
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Grande
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
150

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the audit oversight process.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for in the financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS NAVIGATING THE AGING LIFE CYCLE WITH A FOCUS ON THOSE 60 YEARS OF AGE AND OLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03132772
IRS990/NetAssetsOrFundBalancesEOYAmt03317039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03132772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03288652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05462
IRS990/OccupancyGrp/ManagementAndGeneralAmt06209
IRS990/OccupancyGrp/ProgramServicesAmt0166620
IRS990/OccupancyGrp/TotalAmt0178291
IRS990/OfficeExpensesGrp/FundraisingAmt03793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131818
IRS990/OfficeExpensesGrp/TotalAmt0161514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502306
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1GAP FILING
IRS990/OtherExpensesGrp/Desc2EMERGENCY INTERVENTION
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017750
IRS990/OtherExpensesGrp/ProgramServicesAmt0299770
IRS990/OtherExpensesGrp/ProgramServicesAmt1152032
IRS990/OtherExpensesGrp/ProgramServicesAmt2108834
IRS990/OtherExpensesGrp/ProgramServicesAmt312204
IRS990/OtherExpensesGrp/TotalAmt0299770
IRS990/OtherExpensesGrp/TotalAmt1152032
IRS990/OtherExpensesGrp/TotalAmt2108834
IRS990/OtherExpensesGrp/TotalAmt333909
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079094
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187793
IRS990/PayrollTaxesGrp/TotalAmt0209661
IRS990/PensionPlanContributionsGrp/FundraisingAmt05254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147287
IRS990/PensionPlanContributionsGrp/TotalAmt0157185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0663699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0ELAINE GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058811
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-C2: HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS OVER 60 YEARS OF AGE WHO ARE EITHER TEMPORARILTY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOME DELIVERED MEAL SERVICE DOUBLES AS A WELL BEING CHECK. THIS IS CRITICAL FOR INDIVIDUALS EXPERIENCING SOCIAL ISOLATION. DURING FY22, THE ORGANIZATION DELIVERED A COMBINED 38,385 MEALS, HOT AND FROZEN. ADDITIONALLY THE ORGANIZATION COORDINATED DELIVERY OF 13,017 SPECIAL DIET MEALS AND 2,450 SHELF STABLE MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552159
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICES: DURING FY22 THE ORGANIZATION INVESTIGATED 495 REPORTS OF ABUSE, NEGLECT OR EXPLOITATION OF AN OLDER ADULT OR AN ADULT AGED 18-59 YERS OLD WITH A DISABILITY. CASE WORKERS CONDUCT INVESTIGATIONS AND WORK WITH IN RESOLVING THE ABUSE, NEGLECT, OR FINANCIAL EXPLOITATION SITUATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS FOR OLDER ADULTS, INCLUDING IN-HOME SERVICES, INFORMATION, ASSISTANCE AND REFERRALS AND CAREGIVER AND CAREGIVER RESPITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01211801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04724110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt01099575
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt063667
IRS990/PYRevenuesLessExpensesAmt0568650
IRS990/PYSalariesCompEmpBnftPaidAmt03121166
IRS990/PYTotalExpensesAmt04220741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04789391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04882358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04724110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03835229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03627956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03170808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020240461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089263
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt020579588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04941169

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