2025-11-03T08:19:28-06:00 2025-01-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042210685 PATHLIGHT INC PATH 4137320531 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 ANDREW CAIRES CFO/ VP OF ADMIN 4137320531 2025-10-31 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-10-31 2024 2025-03-06 01:10:19Z X ANDREW CAIRES 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 30251492 0 X WWW.PATHLIGHTGROUP.ORG X 1952 MA PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. X 16 16 623 30 0 0 35221789 24016418 4369706 2541921 1671058 661833 46663 32535 41309216 27252707 0 0 0 0 25580503 14435364 0 0 95828 17368800 12335464 42949303 26770828 -1640087 481879 30094548 0 16299637 0 13794911 0 X PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. 0 1 14002410 1732875 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. 6201817 673189 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. 3231393 137890 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. 23435620 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 169 0 1 623 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X ANDREW CAIRES 4137320531 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 DENISE COGMAN PRESIDENT 1.00 4.00 X X 0 0 0 MICHAEL MORIARTY TREASURER 1.00 4.00 X X 0 0 0 KELLY PIGNATARE SECOND VICE-PRESIDENT 1.00 4.00 X X 0 0 0 MARK GERMAIN ASSISTANT TREASURER 1.00 4.00 X X 0 0 0 GLENN WELCH SECRETARY 1.00 4.00 X X 0 0 0 BRIDGET HALEY DIRECTOR 1.00 X 0 0 0 R SUSAN HURT DIRECTOR 1.00 X 0 0 0 MARY KNIGHT DIRECTOR 1.00 X 0 0 0 STEPHEN LEVINE DIRECTOR 1.00 X 0 0 0 WILLIAM LOOMIS DIRECTOR 1.00 X 0 0 0 JUDITH LUDDY DIRECTOR 1.00 X 0 0 0 TREVOR SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM BROWN DIRECTOR 1.00 X 0 0 0 JAMES FOARD JR DIRECTOR 1.00 X 0 0 0 KRISTEN LECH DIRECTOR 1.00 X 0 0 0 TENNEILLE MCFARLANE-SMART DIRECTOR 1.00 X 0 0 0 MARCIA MORRIS-LESSARD COO 40.00 X 141131 0 29537 ANDREW CAIRES CFO/VP OF ADMIN 36.00 4.00 X 128619 0 30818 CHAD CARTER DIRECT SUPPORT PROFESSIONAL 2 40.00 X 142310 0 10617 CARRIE MCGEE V. PRESIDENT FAMILY SERVICES 40.00 X 118601 0 30481 NADINE KOSMAN LPN 40.00 X 131591 0 14960 KATHLEEN SALOIS VP OF HUMAN RESOURCES 40.00 X 122032 0 23560 TERRI SCHMITTER REGISTERED NURSE 40.00 X 123878 0 20438 908162 0 160411 17 0 1 0 ARBOR ASSOCIATES 1270 TURNPIKE STREET NORTH ANDOVER MA 01845 STAFFING SERVICES 1663989 LIVESTRONG HHC AND STAFFING LLC 773 MORGAN ROAD WEST SPRINGFIELD MA 01089 STAFFING SERVICES 1127196 PARAGUS STRATEGIC IT 112 RUSSELL STREET HADLEY MA 01035 IT CONSULTING SERVICES 697622 CIL REALTY INCORPORATED 157 CHARTER OAK AVENUE 3RD FLOOR HARTFORD CT 06106 CONSTRUCTION 561949 INTERIM EXECUTIVE SOLUTIONS 1188 BEACON STREET UNIT B NEWTON MA 02461 STAFFING SERVICES 354844 11 23801525 214893 24016418 ADULT FOSTER CARE SERVICES 623900 1208588 1208588 ROOM & BOARD REVENUE 623900 1197947 1197947 PROGRAM REVENUE 623900 135386 135386 2541921 181920 181920 30502 0 30502 30502 30502 2775472 703226 2548640 450145 226832 253081 479913 479913 OTHER INCOME 900099 2033 2033 2033 27252707 2543954 0 692335 X 306620 306620 11537879 10488369 994721 54789 170257 161501 7899 857 1556700 1411790 137421 7489 863908 766652 93189 4067 123200 123200 19976 8975 11001 25472 25472 3098443 2618579 455864 24000 406090 157271 248819 1808672 1367575 439036 2061 162005 155274 6731 555256 481793 73226 237 94669 86855 7814 PROVIDER STIPENDS 4725954 4725954 MISCELLANEOUS 566584 322284 244300 PROGRAM SUPPLIES AND MA 248008 225699 19981 2328 MEALS 197166 193835 3331 303969 263214 40755 26770828 23435620 3239380 95828 109928 0 297561 0 6290 0 3759577 0 0 0 0 0 317982 0 0 14452886 0 10374864 0 0 0 0 775460 0 30094548 0 3085228 4507085 8707324 0 16299637 0 X 13663921 0 130990 0 13794911 0 30094548 0 X 481879 335384 -14612174 X X 0 1 X 1 0 X 33009879 34089919 33959134 35221789 24016418 160297139 1815956 4054364 4179244 4372664 2543954 16966182 34825835 38144283 38138378 39594453 26560372 177263321 5000 14320 19320 0 5000 14320 19320 177244001 188925 199231 220952 274444 212422 1095974 188925 199231 220952 274444 212422 1095974 35014760 38343514 38359330 39868897 26772794 178359295 0.99370 0.99420 0.00610 0.00560 X PART III, SHORT YEAR 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130990 50808 181798 102000 13000 15990 130990 100000 2000 102000 100000 100000 0 X 27562619 335384 335384 27227235 25472 25472 27252707 26745356 0 26745356 25472 25472 26770828 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MARCIA MORRIS-LESSARD COO 141131 0 0 0 0 0 3843 0 25694 0 170668 0 0 0 ANDREW CAIRES CFO/VP OF ADMIN 128619 0 0 0 0 0 4896 0 25922 0 159437 0 0 0 CHAD CARTER DIRECT SUPPORT PROFESSIONAL 2 142310 0 0 0 0 0 2130 0 8487 0 152927 0 0 0 CASH 2025-01-31 1005202 CASH VALUE 042526194 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 501(C)(3) PROPERTY AND EQUIPMENT 2025-01-31 14368216 BOOK VALUE 042526194 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 501(C)(3) INVESTMENTS 2025-01-31 9081770 FMV 042526194 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 501(C)(3) ACCOUNTS RECEIVABLE 2025-01-31 2495601 FMV 042526194 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 501(C)(3) OTHER ASSETS 2025-01-31 1189173 FMV 042526194 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 501(C)(3) 1 0 0 0 1 1 1 1 0 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. 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. THE ASSOCIATION'S FIRST PROPERTY 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 550836114 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 1 THE ASSOCIATION'S SECOND PROPERTY 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 264566128 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 1 THE ASSOCIATION'S THIRD PROPERTY 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 454719355 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 1 THE ASSOCIATION'S FOURTH PROPERTY 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 454719277 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0