2023-08-11T14:09:22-05:00 2022-09-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-10-01 362882809 PATHLIGHTS HUMAN SERVICES D/B/A PATHLIGHTS PATH 7083610219 7808 COLLEGE DRIVE 5TH FL PALOS HEIGHTS IL 60463 ELAINE GRANDE EXECUTIVE DIRECTOR 7083610219 2023-08-11 1 ELAINE GRANDE XXX-XX-XXXX JEFF SCHROEDER P01245303 7083861433 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELAINE GRANDE 7808 COLLEGE DRIVE 5TH FL PALOS HEIGHTS IL 60463 4960709 0 X WWW.PATHLIGHTS.ORG X 1975 IL TO EMPOWER INDIVIDUALS NAVIGATING THE AGING LIFE CYCLE WITH A FOCUS ON THOSE 60 YEARS OF AGE AND OLDER. 15 15 81 150 0 0 4724110 4882358 63667 58811 1344 19444 270 96 4789391 4960709 0 0 0 0 3121166 3514997 0 0 111491 1099575 1261586 4220741 4776583 568650 184126 3395290 3656519 262518 339480 3132772 3317039 X TO EMPOWER INDIVIDUALS NAVIGATING THE AGING LIFE CYCLE WITH A FOCUS ON THOSE 60 YEARS OF AGE AND OLDER. 0 0 2044073 CARE COORDINATION: THE ORGANIZATION COMPLETED 2,966 HOLISTIC COMPREHENSIVE ASSESSMENTS FOR OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS DURING FY22. BASED ON THE IDENTIFIED NEEDS OF THE OLDER ADULTS, ORGAINZATION STAFF MADE THE APPROPRIATE REFERRALS TO STATE AND FEDERALLY SUBSIDZIED PROGRAMMING TO ASSIST THE OLDER ADULT TO AGE IN PLACE SAFELY IN THE COMMUNITY FOR AS LONG AS POSSIBLE. 552159 TITLE 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. 503766 ADULT 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 1211801 58811 VARIOUS OTHER PROGRAMS FOR OLDER ADULTS, INCLUDING IN-HOME SERVICES, INFORMATION, ASSISTANCE AND REFERRALS AND CAREGIVER AND CAREGIVER RESPITE SERVICES. 1211801 58811 4311799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IL X THE ORGANIZATION 7083610219 7808 COLLEGE DRIVE 5TH FL PALOS HEIGHTS IL 60463 STEVE SUTERA CHAIR 2.00 X X 0 0 0 STEVE PAPPAGEORGE VICE CHAIR 2.00 X X 0 0 0 MAUREEN RAFA SECRETARY 2.00 X X 0 0 0 HEATHER JONES TREASURER 2.00 X 0 0 0 SAM BALARK DIRECTOR 1.00 X 0 0 0 ALICE COLLINS DIRECTOR 1.00 X 0 0 0 JON DAWSON DIRECTOR 1.00 X 0 0 0 JOANN GRUCA DIRECTOR 1.00 X 0 0 0 PATRICIA HEERLEIN DIRECTOR 1.00 X 0 0 0 MEGHAN MORAN DIRECTOR 1.00 X 0 0 0 BERNADETTE ORR DIRECTOR 1.00 X 0 0 0 LYNN REASONOVER DIRECTOR 1.00 X 0 0 0 VICKY SMITH DIRECTOR 1.00 X 0 0 0 MARK SMOLENSKI DIRECTOR 1.00 X 0 0 0 CHRISTINE BROWN DIRECTOR 1.00 X 0 0 0 ELAINE GRANDE EXECUTIVE DIRECTOR 40.00 X 63098 0 33953 KENNETH GRUNKE FORMER EXECUTIVE DIRECTOR 40.00 X 123205 0 16176 186303 0 50129 1 0 0 0 0 61123 4671753 149482 4882358 PROJECT INCOME 621610 58811 58811 58811 19444 19444 MISCELLANEOUS 711120 96 96 96 4960709 58811 0 19540 186303 174436 6582 5285 2459542 2302879 86898 69765 157185 147287 4644 5254 502306 495952 5197 1157 209661 187793 16127 5741 116510 116510 18983 18983 81229 56751 14785 9693 161514 131818 25903 3793 178291 166620 6209 5462 62519 61681 453 385 30026 1565 28461 13308 12177 742 389 MEALS 299770 299770 GAP FILING 152032 152032 EMERGENCY INTERVENTION 108834 108834 BOARD AND STAFF DEVELOP 33909 12204 17750 3955 4661 4049 612 4776583 4311799 353293 111491 284798 204471 2251841 2769900 663699 539870 56996 19522 386292 263536 137956 122756 3395290 3656519 262518 260386 0 79094 262518 339480 X 3132772 3288652 28387 3132772 3317039 3395290 3656519 184126 141 0 X X 0 1 X 1 1 1 X 3170808 3627956 3835229 4724110 4882358 20240461 57735 82171 76743 63667 58811 339127 3228543 3710127 3911972 4787777 4941169 20579588 0 0 0 20579588 10050 29968 28457 1344 19444 89263 10050 29968 28457 1344 19444 89263 2555 6592 17 270 96 9530 3241148 3746687 3940446 4789391 4960709 20678381 0.99520 0.99550 0.00430 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27053 23811 3242 359239 239725 119514 122756 REFUNDABLE ADVANCES 79094 79094 X 4989850 141 29000 29141 4960709 0 4960709 4805583 29000 29000 4776583 0 4776583 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. 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. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS.