PATHLIGHT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PATHLIGHT INC (EIN 04-2210685)
- Tax period
- 2024-07-01 to 2025-01-31
- Filed
- 2025-11-03
- IRS object ID
- 202513079349301221
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T08:19:28-06:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042210685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHLIGHT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 4137320531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW CAIRES | PersonNm |
| Person Title | CFO/ VP OF ADMIN | PersonTitleTxt |
| Phone | 4137320531 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ANDREW CAIRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,251,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHLIGHTGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 623 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,221,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,016,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,369,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,541,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,671,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $661,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,663 | PYOtherRevenueAmt |
| CY Other Revenue | $32,535 | CYOtherRevenueAmt |
| PY Total Revenue | $41,309,216 | PYTotalRevenueAmt |
| CY Total Revenue | $27,252,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,580,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,435,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,368,800 | PYOtherExpensesAmt |
| CY Other Expenses | $12,335,464 | CYOtherExpensesAmt |
| PY Total Expenses | $42,949,303 | PYTotalExpensesAmt |
| CY Total Expenses | $26,770,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,640,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $481,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,094,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,299,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,794,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $14,002,410 | ExpenseAmt |
| Revenue | $1,732,875 | RevenueAmt |
| Desc | RESIDENTIAL SUPPORTS PROVIDES STAFF SUPPORT AND ASSISTANCE WITH HOUSING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFUL RELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLE WITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITH COMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTAL DISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCE WITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,201,817 | ExpenseAmt |
| Revenue | $673,189 | RevenueAmt |
| Desc | FAMILY BASED SHARED LIVING PROVIDES SHARED LIVING OPPORTUNITIES THAT MATCH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MEDICAL AND PERSONAL CARE NEEDS WITH FAMILIES IN THE COMMUNITY SO THAT THEY CAN DEVELOP AND GROW IN THE PRIVACY AND DIGNITY OF A NATURAL LIVING SITUATION AND EXPERIENCE THE NORMAL ACTIVITIES OF FAMILIY AND COMMUNITY LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,231,393 | ExpenseAmt |
| Revenue | $137,890 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES INCLUDES AUTISM CONNECTIONS, FAMILY EMPOWERMENT, WHOLE CHILDREN, MILESTONES AND WHOLE SELVES. THESE SERVICES PROVIDE SUPPORT, INFORMATION AND HELP FOR INDIVIDUALS WITH AUSTISM SPECTRUM DISORDERS AND THEIR FAMILIES; REFERRAL, SUPPORT GROUPS, TRAINING, CASE MANAGEMENT AND DIRECT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES; PROGRAMS AND CLASSES FOR CHILDREN FROM TODDLER THROUGH TEEN; RECREATION AND ENRICHMENT PROGRAMS FOR ADULTS WITH DISABILITIES; EVIDENCE-INFORMED HEALTHLY RELATIONSHIPS CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,435,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 623 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW CAIRES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137320531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE COGMAN | ||||||||
| PRESIDENT | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORIARTY | ||||||||
| TREASURER | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY PIGNATARE | ||||||||
| SECOND VICE-PRESIDENT | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GERMAIN | ||||||||
| ASSISTANT TREASURER | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN WELCH | ||||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIDGET HALEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R SUSAN HURT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KNIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LOOMIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LUDDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FOARD JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN LECH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TENNEILLE MCFARLANE-SMART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA MORRIS-LESSARD | ||||||||
| COO | 40.00 | Yes (X) | $141,131 | $0 | $29,537 | |||
| ANDREW CAIRES | ||||||||
| CFO/VP OF ADMIN | 36.00 | 4.00 | Yes (X) | $128,619 | $0 | $30,818 | ||
| CHAD CARTER | ||||||||
| DIRECT SUPPORT PROFESSIONAL 2 | 40.00 | $142,310 | $0 | $10,617 | Yes (X) | |||
| CARRIE MCGEE | ||||||||
| V. PRESIDENT FAMILY SERVICES | 40.00 | $118,601 | $0 | $30,481 | Yes (X) | |||
| NADINE KOSMAN | ||||||||
| LPN | 40.00 | $131,591 | $0 | $14,960 | Yes (X) | |||
| KATHLEEN SALOIS | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $122,032 | $0 | $23,560 | Yes (X) | |||
| TERRI SCHMITTER | ||||||||
| REGISTERED NURSE | 40.00 | $123,878 | $0 | $20,438 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARBOR ASSOCIATES | |||||
| 1270 TURNPIKE STREET | NORTH ANDOVER | MA | 01845 | STAFFING SERVICES | $1,663,989 |
| LIVESTRONG HHC AND STAFFING LLC | |||||
| 773 MORGAN ROAD | WEST SPRINGFIELD | MA | 01089 | STAFFING SERVICES | $1,127,196 |
| PARAGUS STRATEGIC IT | |||||
| 112 RUSSELL STREET | HADLEY | MA | 01035 | IT CONSULTING SERVICES | $697,622 |
| CIL REALTY INCORPORATED | |||||
| 157 CHARTER OAK AVENUE 3RD FLOOR | HARTFORD | CT | 06106 | CONSTRUCTION | $561,949 |
| INTERIM EXECUTIVE SOLUTIONS | |||||
| 1188 BEACON STREET UNIT B | NEWTON | MA | 02461 | STAFFING SERVICES | $354,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,801,525 | GovernmentGrantsAmt |
| All Other Contributions | $214,893 | AllOtherContributionsAmt |
| Total Contributions | $24,016,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT FOSTER CARE SERVICES | 623900 | $1,208,588 | $1,208,588 |
| ROOM & BOARD REVENUE | 623900 | $1,197,947 | $1,197,947 |
| PROGRAM REVENUE | 623900 | $135,386 | $135,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,541,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,920 | TotalRevenueColumnAmt |
| Exclusion | $181,920 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,502 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,502 | TotalRevenueColumnAmt |
| Exclusion | $30,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,775,472 | SecuritiesAmt |
| Other | $703,226 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,640 | SecuritiesAmt |
| Other | $450,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,832 | SecuritiesAmt |
| Other | $253,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,913 | TotalRevenueColumnAmt |
| Exclusion | $479,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,252,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,620 | TotalAmt |
| Management And General | $306,620 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,537,879 | TotalAmt |
| Program Services | $10,488,369 | ProgramServicesAmt |
| Management And General | $994,721 | ManagementAndGeneralAmt |
| Fundraising | $54,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,257 | TotalAmt |
| Program Services | $161,501 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,700 | TotalAmt |
| Program Services | $1,411,790 | ProgramServicesAmt |
| Management And General | $137,421 | ManagementAndGeneralAmt |
| Fundraising | $7,489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,908 | TotalAmt |
| Program Services | $766,652 | ProgramServicesAmt |
| Management And General | $93,189 | ManagementAndGeneralAmt |
| Fundraising | $4,067 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,200 | TotalAmt |
| Management And General | $123,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,976 | TotalAmt |
| Program Services | $8,975 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,472 | TotalAmt |
| Management And General | $25,472 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098,443 | TotalAmt |
| Program Services | $2,618,579 | ProgramServicesAmt |
| Management And General | $455,864 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,090 | TotalAmt |
| Program Services | $157,271 | ProgramServicesAmt |
| Management And General | $248,819 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,672 | TotalAmt |
| Program Services | $1,367,575 | ProgramServicesAmt |
| Management And General | $439,036 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,005 | TotalAmt |
| Program Services | $155,274 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,256 | TotalAmt |
| Program Services | $481,793 | ProgramServicesAmt |
| Management And General | $73,226 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,669 | TotalAmt |
| Program Services | $86,855 | ProgramServicesAmt |
| Management And General | $7,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER STIPENDS | $4,725,954 | $4,725,954 | ||
| MISCELLANEOUS | $566,584 | $322,284 | $244,300 | |
| PROGRAM SUPPLIES AND MA | $248,008 | $225,699 | $19,981 | $2,328 |
| MEALS | $197,166 | $193,835 | $3,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,969 | TotalAmt |
| Program Services | $263,214 | ProgramServicesAmt |
| Management And General | $40,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,770,828 | TotalAmt |
| Program Services | $23,435,620 | ProgramServicesAmt |
| Management And General | $3,239,380 | ManagementAndGeneralAmt |
| Fundraising | $95,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,928 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,561 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,577 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,982 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,452,886 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,374,864 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,460 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,094,548 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,228 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,085 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,707,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,299,637 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663,921 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,990 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,794,911 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,094,548 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $481,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $335,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,612,174 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,009,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,089,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,959,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,221,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,016,418 | CurrentTaxYearAmt |
| Total | $160,297,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,815,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,054,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,179,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,372,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,954 | CurrentTaxYearAmt |
| Total | $16,966,182 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,825,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,144,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,138,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,594,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,560,372 | CurrentTaxYearAmt |
| Total | $177,263,321 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,320 | CurrentTaxYearMinus1YearAmt |
| Total | $19,320 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,320 | CurrentTaxYearMinus1YearAmt |
| Total | $19,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,244,001 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,422 | CurrentTaxYearAmt |
| Total | $1,095,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,422 | CurrentTaxYearAmt |
| Total | $1,095,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,014,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,343,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,359,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,868,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,772,794 | CurrentTaxYearAmt |
| Total | $178,359,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | TAX YEAR 2024 IS A SHORT YEAR FILING BECAUSE PATHLIGHT, INC. MERGED WITH SERVICENET, INC. THE SHORT PERIOD BEING FILED IS 7/1/2024-1/31/2025. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,808 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $181,798 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,000 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $130,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $102,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,562,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $335,384 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $335,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,227,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,472 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,472 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,252,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,745,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,745,356 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,472 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,770,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JANUARY 31,2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA MORRIS-LESSARD | ||||||||||||||
| COO | $141,131 | $0 | $0 | $0 | $0 | $0 | $3,843 | $0 | $25,694 | $0 | $170,668 | $0 | $0 | $0 |
| ANDREW CAIRES | ||||||||||||||
| CFO/VP OF ADMIN | $128,619 | $0 | $0 | $0 | $0 | $0 | $4,896 | $0 | $25,922 | $0 | $159,437 | $0 | $0 | $0 |
| CHAD CARTER | ||||||||||||||
| DIRECT SUPPORT PROFESSIONAL 2 | $142,310 | $0 | $0 | $0 | $0 | $0 | $2,130 | $0 | $8,487 | $0 | $152,927 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (5 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SERVICENET INC | |||||||||
| CASH | 2025-01-31 | $1,005,202 | CASH VALUE | 042526194 | 21 OLANDER DRIVE | NORTHAMPTON | MA | 01060 | 501(C)(3) |
| SERVICENET INC | |||||||||
| PROPERTY AND EQUIPMENT | 2025-01-31 | $14,368,216 | BOOK VALUE | 042526194 | 21 OLANDER DRIVE | NORTHAMPTON | MA | 01060 | 501(C)(3) |
| SERVICENET INC | |||||||||
| INVESTMENTS | 2025-01-31 | $9,081,770 | FMV | 042526194 | 21 OLANDER DRIVE | NORTHAMPTON | MA | 01060 | 501(C)(3) |
| SERVICENET INC | |||||||||
| ACCOUNTS RECEIVABLE | 2025-01-31 | $2,495,601 | FMV | 042526194 | 21 OLANDER DRIVE | NORTHAMPTON | MA | 01060 | 501(C)(3) |
| SERVICENET INC | |||||||||
| OTHER ASSETS | 2025-01-31 | $1,189,173 | FMV | 042526194 | 21 OLANDER DRIVE | NORTHAMPTON | MA | 01060 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: DENISE COGMAN, MICHAEL MORIARTY AND BRIDGET HALEY |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: THREE BOARD MEMBERS OF PATHLIGHT, INC. BECAME BOARD MEMBERS OF SERVICENET, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE FEBRUARY 1, 2025, THE AGENCY MERGED WITH SERVICENET, INC. (A MASSACHUSETTS CORPORATION, NOT FOR PROFIT). SERVICENET, INC. BECAME THE SURVIVING CORPORATION. SERVICENET, INC. PROVIDES A FULL CONTINUUM OF HUMAN SERVICES INCLUDING OUTPATIENT CLINICAL AND COUNSELING SERVICES, ADOLESCENT SUPPORT PROGRAMS, EARLY INTERVENTION SERVICES FOR YOUNG CHILDREN, HOME HEALTH SERVICES, MENTAL HEALTH, DEVELOPMENTAL DISABILITY AND BRAIN-INJURY RESIDENTIAL AND REHABILITATION PROGRAMS, WELLNESS AND RECOVERY SERVICES, VOCATIONAL SERVICES, SUBSTANCE USE SERVICES, AND SHELTER AND HOUSING SERVICES. SERVICENET, INC. IS A FINANCIALLY STRONGER ORGANIZATION THAN THE AGENCY AND IS CAPABLE OF DELIVERING EFFECTIVE, HIGH-QUALITY CARE TO THE PEOPLE AND FAMILIES THAT THE AGENCY SEEKS TO SERVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY PATHLIGHT INC.'S FISCAL MANAGEMENT (CFO AND FISCAL DIRECTOR). IT IS THEN PRESENTED IN DETAIL TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE FORM 990 IS SIGNED BY EITHER THE TREASURER OR THE ASSISTANT TREASURER WHO ARE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND CFO/DIRECTOR OF ADMINISTRATION ARE RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS AND SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PRESIDENT IS RESPONSIBLE FOR THE THE PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE BOARD PRESIDENT APPOINTS AN AD HOC REVIEW COMMITTEE OF THE BOARD OF DIRECTORS. HE OR SHE OBTAINS PERFORMANCE INPUT FROM INTERNAL AND EXTERNAL SOURCES. COMPENSATION IS REVIEWED BY AN EXTERNAL COMPENSATION CONSULTANT WHO PROVIDES DATA ON EQUIVALENT POSITIONS AND FEEDBACK TO THE COMMITTEE ON THE EXECUTIVE DIRECTOR'S CURRENT AND PROPOSED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PATHLIGHT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,609,604. MANAGEMENT AND GENERAL EXPENSES 63,120. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 2,696,724. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,975. MANAGEMENT AND GENERAL EXPENSES 392,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,719. |
| FORM 990, PART XI, LINE 9: | TRANSFER DUE TO MERGER - SEE SCHEDULE N -14,612,174. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ASSOCIATION'S FIRST PROPERTY | ||||||||||
| 220 BROOKDALE DRIVE | SPRINGFIELD | MA | 01104 | 550836114 | HOUSING SERVICES | MA | 501(C)(3) | LINE 10 | PATHLIGHT INC | Yes (1) |
| THE ASSOCIATION'S SECOND PROPERTY | ||||||||||
| 220 BROOKDALE DRIVE | SPRINGFIELD | MA | 01104 | 264566128 | HOUSING SERVICES | MA | 501(C)(3) | LINE 10 | PATHLIGHT INC | Yes (1) |
| THE ASSOCIATION'S THIRD PROPERTY | ||||||||||
| 220 BROOKDALE DRIVE | SPRINGFIELD | MA | 01104 | 454719355 | HOUSING SERVICES | MA | 501(C)(3) | LINE 10 | PATHLIGHT INC | Yes (1) |
| THE ASSOCIATION'S FOURTH PROPERTY | ||||||||||
| 220 BROOKDALE DRIVE | SPRINGFIELD | MA | 01104 | 454719277 | HOUSING SERVICES | MA | 501(C)(3) | LINE 10 | PATHLIGHT INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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