2022-08-09T14:32:40-05:00 2021-09-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2020-10-01 362882809 PATHLIGHTS D/B/A PATHLIGHTS HUMAN SERVICES PATH 7083610219 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 ELAINE GRANDE EXECUTIVE DIRECTOR 7083610219 2022-07-27 1 ELAINE GRANDE XXX-XX-XXXX JEFF SCHROEDER P01245303 7083861433 2022-07-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELAINE GRANDE 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 4789391 0 X WWW.PATHLIGHTS.ORG X 1975 IL TO PROVIDE SERVICES TO THE ELDERLY IN THE SOUTHWEST SUBURBS OF CHICAGO. 10 10 82 150 0 0 3835229 4724110 76743 63667 28457 1344 17 270 3940446 4789391 0 0 0 0 2887925 3121166 0 0 68273 1004998 1099575 3892923 4220741 47523 568650 3322747 3395290 758625 262518 2564122 3132772 X TO PROVIDE SERVICES TO THE ELDERLY IN THE SOUTHWEST SUBURBS OF CHICAGO. 0 0 1875812 THE ORGANIZATION COMPLETED 1,646 HOLISTIC, COMPREHENSIVE ASSESSMENTS FOR OLDER ADULTS AND THEIR FAMILIES DURING FY21. BASED ON THE NEEDS OF THE OLDER ADULT, ORGANIZATION STAFF MADE THE APPROPRIATE REFERRALS TO STATE AND FEDERALLY SUBSIDIZED PROGRAMMING TO ASSIST THE OLDER ADULT IN REMAINING IN THE COMMUNITY AS LONG AS AND AS SAFELY AS POSSIBLE. 437928 TITLE III-B, UNDER THE OLDER AMERICANS ACT, ASSISTS OLDER ADULTS THAT REQUIRE ASSISTANCE WITH AT LEAST ONE ACTIVITY OF DAILY LIVING OR INSTRUMENTAL ACTIVITY OF DAILY LIVING WITH IN-HOME SERVICES. THE ORGANIZATION PROVIDED 4,120 UNITS OF SERVICES DURING FY21. THE ORGANIZATION IS ALSO A PART OF THE AGING DISABILITY RESOURCE NETWORK (ADRN), WHICH PROVIDES INFORMATION, ASSISTANCE, AND REFERRALS TO MEET THE EXPRESSED NEED. AS AN ADRN, DURING FY21, THE ORGANIZATION SERVED 26,849 PEOPLE. 339314 HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS 60 YEARS OF AGE AND OVER WHO ARE EITHER TEMPORARILY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOMEDELIVERED MEAL SERVICE DOUBLES AS A WELLBEING CHECK NECESSARY FOR INDIVIDUALS WHO EXPERIENCE SOCIAL ISOLATION. DURING FY21, THE ORGANIZATION DELIVERED A COMBINED 50,388 MEALS; HOT, COLD, AND FROZEN. ADDITIONALLY, THE ORGANIZATION DELIVERED 6,704 SPECIAL DIET MEALS AND 2,390 SHELF STABLE MEALS. 1124842 63667 VARIOUS OTHER PROGRAMS FOR THE ELDERLY, INCLUDING ADULT PROTECTIVE SERVICES AND CAREGIVER AND CAREGIVER RESPITE SERVICES. 1124842 63667 3777896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IL X THE ORGANIZATION 7083610219 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 STEVE SUTERA CHAIR 2.00 X X 0 0 0 STEVE PAPPAGEORGE TREASURER 2.00 X X 0 0 0 DOROTHY O'NEIL SECRETARY 2.00 X 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 MEGHAN MORAN DIRECTOR 1.00 X 0 0 0 BERNIE ORR DIRECTOR 1.00 X 0 0 0 VICKY SMITH DIRECTOR 1.00 X 0 0 0 ELAINE GRANDE EXECUTIVE DIRECTOR 40.00 X 0 0 0 KENNETH GRUNKE FORMER EXECUTIVE DIRECTOR 40.00 X 118836 0 0 118836 0 0 1 0 0 0 0 106721 4510455 106934 4724110 PROJECT INCOME 621610 63667 63667 63667 1344 1344 MISCELLANEOUS 711120 270 270 270 4789391 63667 0 1614 124474 117211 4853 2410 2213052 2083921 86292 42839 155215 148288 3953 2974 439703 437831 1598 274 188722 160135 25337 3250 846 846 101500 101500 17411 17411 72674 1940 57421 13313 133699 110491 22041 1167 176306 156377 19777 152 47438 40945 6493 34386 32253 2022 111 12240 10879 1351 10 MEALS 264607 264607 GAP FILING 113413 113413 EMERGENCY INTERVENTION 98262 98262 BOARD AND STAFF DEVELOP 20898 1343 18459 1096 5895 5218 677 4220741 3777896 374572 68273 2633389 2536639 464987 663699 54875 56996 371467 233511 169496 137956 3322747 3395290 243925 262518 514700 0 758625 262518 X 2564122 3132772 2564122 3132772 3322747 3395290 568650 0 X X 0 1 X 1 1 1 X 3224843 3170808 3627956 3835229 4724110 18582946 70237 57735 82171 76743 63667 350553 3295080 3228543 3710127 3911972 4787777 18933499 0 0 0 18933499 5682 10050 29968 28457 1344 75501 5682 10050 29968 28457 1344 75501 2555 6592 17 270 9434 3300762 3241148 3746687 3940446 4789391 19018434 0.99550 0.99480 0.00400 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27053 13223 13830 344414 220288 124126 137956 X 4819254 29863 29863 4789391 0 4789391 4250604 29863 29863 4220741 0 4220741 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3). HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUES FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION IS SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING SEPTEMBER 30, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ORGANIZATION. THE MEMBERS DO NOT VOTE ON ANY ISSUES. 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 THEN APPROVED BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR PREPARES SUGGESTED AMOUNTS FOR OTHER TOP MANAGEMENT SALARIES WHICH ARE PRESENTED TO THE PERSONNEL COMMITTEE AND THEN APPROVED BY THE ENTIRE BOARD. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES FINAL SALARY AMOUNTS. 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.