Civic Intelligence

Pathlights Human Services

990 • Fiscal year 2023 • EIN 36-2882809

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.PATHLIGHTS.ORG
7808 College Dr 5th FLPalos Heights, IL 60463

(708) 361-0219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,884,491

Up $227,972 (+6.2%) from 2022

Net Assets

Up

$3,548,408

Up $231,369 (+7.0%) from 2022

Liabilities

Down

$336,083

Down $3,397 (-1.0%) from 2022

Revenue And Expenses

Revenue

Up

$5,331,065

Up $370,356 (+7.5%) from 2022

Expenses

Up

$5,100,031

Up $323,448 (+6.8%) from 2022

Net Income

Up

$231,034

Up $46,908 (+25%) from 2022

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

2023

Assets$3,884,491
Liabilities$336,083
Net Assets$3,548,408
Open 2023 Filing

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

2023

Revenue$5,331,065
Expenses$5,100,031
Net Income$231,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,331,065
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$2,769,900$2,924,888▲ $154,988
Pledges and Grants Receivable$539,870$698,435▲ $158,565
Cash and Non-Interest-Bearing Accounts$204,471$113,259▼ $91,212
Land, Buildings, and Equipment, Net$122,756$92,448▼ $30,308
Prepaid Expenses and Deferred Charges$19,522$55,461▲ $35,939
Total Assets$3,656,519$3,884,491▲ $227,972
Liabilities
Accounts Payable and Accrued Expenses$260,386$260,898▲ $512
Other Liabilities$79,094$75,185▼ $3,909
Total Liabilities$339,480$336,083▼ $3,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,288,652$3,513,918▲ $225,266
Net Assets With Donor Restrictions$28,387$34,490▲ $6,103
Total Net Assets Fund Balance$3,317,039$3,548,408▲ $231,369
Total Liabilities and Net Assets / Fund Balance$3,656,519$3,884,491▲ $227,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,758$275,481$359,239
Leasehold Improvements$8,690$18,363$27,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine KielyExecutive DirectorFT$80,603$36,438$117,041
Mark MccabeFinance ManagerFT$82,500-$82,500

Board Members and Trustees

NameTitle
Steve SuteraChair
Steve PappageorgeVice Chair
Alice CollinsDirector
Bernadette OrrDirector
Christine BrownDirector
Jeff GoodDirector
Joann GrucaDirector
Jon DawsonDirector
Lynn ReasonoverDirector
Mark SmolenskiDirector
Meghan MoranDirector
Sam BalarkDirector
Vicky SmithDirector
Maureen RafaSecretary
Heather JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,379
Program Service Revenue
$82,400
Investment Income
$120,293
Other Revenue
$4,993
All Other Contributions
$71,693
Change in Net Assets
$231,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,840
Revenue Not Reported on Financial Statements
$3,225
Revenue Not Reported on Form 990
$25,748
Total Revenue per Audited Statements
$5,353,588
Total Revenue per Form 990
$5,331,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,745
Other Expenses$1,220,707
Grants and Similar Amounts Paid$437,579
Total Fundraising Expense$180,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,305$35,034$117,863$2,419,202
Other Employee Benefits$452,088$23,296$6,031$481,415
Grants to Domestic Individuals$437,579--$437,579
Other Expenses$225,875$3,643-$229,518
Payroll Taxes$172,190$24,359$9,558$206,107
Office Expenses$129,548$50,747$5,859$186,154
Occupancy$167,468$5,829$7,824$181,121
Pension Plan Contributions$156,551$6,695$8,672$171,918
Current Officers, Directors, Trustees, and Key Employees$152,795$2,362$7,946$163,103
Fees for Services Accounting-$136,710-$136,710
Advertising$64,473$1,362$12,632$78,467
Insurance$47,142$5,098$2,162$54,402
Travel$40,590$1,314$1,371$43,275
Depreciation Depletion-$30,308-$30,308
Information Technology$21,180$2,275$958$24,413
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Fees for Services Other-$796-$796
Total Functional Expenses$4,586,102$333,053$180,876$5,100,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,122,219
Total Expenses per Form 990$5,100,031
Expenses per Audited Statements$5,096,806
Expenses Not Reported on Form 990$25,413
Expenses Not Reported on Financial Statements$3,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,334
Fundraising Direct Expenses$0
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$75,185
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 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 required to review and sign the conflict of interest policy annually. 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 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 DR 5TH FL, PALOS HEIGHTS, IL 60463
Doing Business As
Pathlights

Signing Officer

Name
Elaine Grande
Title
Executive Director
Phone
7083610219
Signed
2024-07-03
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
77
Volunteers
60

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
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.”

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IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt03317039
IRS990/NetAssetsOrFundBalancesEOYAmt03548408
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03288652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03513918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07824
IRS990/OccupancyGrp/ManagementAndGeneralAmt05829
IRS990/OccupancyGrp/ProgramServicesAmt0167468
IRS990/OccupancyGrp/TotalAmt0181121
IRS990/OfficeExpensesGrp/FundraisingAmt05859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129548
IRS990/OfficeExpensesGrp/TotalAmt0186154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481415
IRS990/OtherExpensesGrp/Desc0GAP FILING
IRS990/OtherExpensesGrp/Desc1EMERGENCY INTERVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ProgramServicesAmt0252318
IRS990/OtherExpensesGrp/ProgramServicesAmt1225875
IRS990/OtherExpensesGrp/TotalAmt0252318
IRS990/OtherExpensesGrp/TotalAmt1229518
IRS990/OtherLiabilitiesGrp/BOYAmt079094
IRS990/OtherLiabilitiesGrp/EOYAmt075185
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03659
IRS990/OtherRevenueTotalAmt03659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02419202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172190
IRS990/PayrollTaxesGrp/TotalAmt0206107
IRS990/PensionPlanContributionsGrp/FundraisingAmt08672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156551
IRS990/PensionPlanContributionsGrp/TotalAmt0171918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055461
IRS990/PrincipalOfficerNm0ELAINE GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082400
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-C2: HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS OVER 60 YEARS OF AGE WHO ARE EITHER TEMPORARILY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOME DELIVERED MEAL SERVICE DOUBLES AS A WELLBEING CHECK. THIS IS CRITICAL FOR INDIVIDUALS EXPERIENCING SOCIAL ISOLATION. DURING FY23, THE ORGANIZATION DELIVERED A COMBINED 53,205 MEALS, HOT AND FROZEN. ADDITIONALLY, THE ORGANIZATION COORDINATED DELIVERY OF 14,604 SPECIAL DIET MEALS AND 2,933 SHELF STABLE MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437579
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICES: DURING FY23 THE ORGANIZATION INVESTIGATED 532 REPORTS OF ABUSE, NEGLECT OR EXPLOITATION OF AN OLDER ADULT OR AN ADULT AGED 18-59 YEARS OLD WITH A DISABILITY. CASE WORKERS CONDUCT INVESTIGATIONS AND WORK WITH IN RESOLVING THE ABUSE, NEGLECT, OR FINANCIAL EXPLOITATION SITUATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS FOR OLDER ADULTS, INCLUDING IN-HOME SERVICES, INFORMATION, ASSISTANCE AND REFERRALS AND CAREGIVER AND CAREGIVER RESPITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01758419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04882358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019444
IRS990/PYOtherExpensesAmt01261586
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt058811
IRS990/PYRevenuesLessExpensesAmt0184126
IRS990/PYSalariesCompEmpBnftPaidAmt03514997
IRS990/PYTotalExpensesAmt04776583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04960709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02924888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05123379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04882358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04724110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03835229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03627956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022193032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363792
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt022193032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05123379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04882358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04724110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03835229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03627956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022193032
IRS990ScheduleA/TotalSupportAmt022404506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884,491
Liabilities
$336,083
Net assets
$3,548,408
Revenue
$5,331,065
Expenses
$5,100,031
Net income
$231,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.55$3.77$5.52$5.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.55$5.33$5.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.34$3.32$4.96$4.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.13$4.79$4.22$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.21$2.43$3.24$3.30$0.05