2023-11-09T14:33:55-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 222516331 PATHFINDER VILLAGE FOUNDATION INC PATH 6079658377 3 CHENANGO ROAD EDMESTON NY 13335 PAUL LANDERS PRESIDENT & CEO 6079658377 2023-11-09 1 PAUL LANDERS 999009999 1 TYLER SASS P01829225 3154227109 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL LANDERS 3 CHENANGO ROAD EDMESTON NY 13335 5172889 0 X HTTPS://PATHFINDERVILLAGE.ORG/GET-INVOLVED/DONATE X 1980 NY TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE. 11 11 0 45 0 0 1517123 1239215 0 0 635655 413050 -21753 -18045 2131025 1634220 445348 881632 0 0 149526 152259 0 0 12326 147613 141723 742487 1175614 1388538 458606 15711321 14000294 16360 23251 15694961 13977043 PATHFINDER VILLAGE FOUNDATION, INC.'S PRIMARY MISSION IS TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE. 0 0 758182 748132 SCHOLARSHIPS AND OTHER SUPPORT: ONE OF THE ONGOING GOALS OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF RESIDENTIAL SCHOLARSHIPS FOR THOSE RESIDENTS (MEN, WOMEN AND CHILDREN WHO RESIDE AT PATHFINDER VILLAGE) WHO REQUIRE FINANCIAL AID. THIS IS ACCOMPLISHED THROUGH A MULTI-TIERED APPROACH USING SPECIAL EVENTS, PUBLICATIONS, GRANT SUPPORT, AND PERSONAL SOLICITATIONS TO DONORS. 133500 133500 KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS, CORPORATIONS AND INDIVIDUALS WITH A SHARED INTEREST IN CREATING OPPURTUNITIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. 891682 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CAPRICE ECKERT 6079658377 3 CHENANGO ROAD EDMESTON NY 13335 JOSEPH LEO SECRETARY/TREASURER 1.00 X X 0 0 0 DEBORAH COX LECATES VICE CHAIR 1.00 X X 0 0 0 VICTORIA JOHNSON CHAIR 1.00 X X 0 0 0 HAMDI ULUKAYA TRUSTEE 1.00 X 0 0 0 JS HOPE TRUSTEE 1.00 X 0 0 0 PATRICK R KINLEY TRUSTEE 1.00 X 0 0 0 CAROLYN LEWIS TRUSTEE 1.00 X 0 0 0 STEPHANIE PATRICK TRUSTEE 1.00 X 0 0 0 THOMAS NOVACK TRUSTEE 1.00 X 0 0 0 PETER SMITH TRUSTEE 1.00 X 0 0 0 ERIN QUIRK TRUSTEE 1.00 X 0 0 0 PAUL LANDERS CHIEF EXECUTIVE OFFICER 15.00 35.00 X 0 226534 74012 CAPRICE ECKERT CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 101860 6650 0 328394 80662 0 0 1 0 0 98389 1140826 9362 1239215 347031 347031 3558519 3492500 66019 66019 66019 28124 98389 46169 -18045 -18045 1634220 0 0 395005 739162 739162 142470 142470 130116 130116 8382 8382 1008 1008 12753 12753 16663 16663 54868 54868 19311 6985 12326 319 319 EMPLOYEE HOLIDAY 37347 37347 RECREATIONAL EXPENSE 10050 10050 EQUIPMENT 2592 2592 MISCELLANEOUS 573 573 1175614 891682 271606 12326 1497493 1677597 109367 61432 4000 4000 26516 26516 0 0 14100461 12257265 15711321 14000294 16300 23191 60 60 16360 23251 X 4065918 4011495 11629043 9965548 15694961 13977043 15711321 14000294 458606 -2176524 0 X X 0 1 X 1 0 X 910997 2040571 558370 1517123 1239215 6266276 910997 2040571 558370 1517123 1239215 6266276 2174264 4092012 249020 203305 204205 327633 347031 1331194 7597470 0.53860 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175614 1175614 192561 48140 0 0 154609 139482 136373 192561 623025 934538 38652 34871 34093 48140 155756 233634 9143733 436339 -1363167 133500 8083405 8127928 181943 974572 140710 9143733 7599871 30116 693720 195779 8127928 6820830 32375 1044942 298276 7599871 7713219 21708 -576862 337235 6820830 0.21496 0.59201 0.19303 0 0 26516 26516 0 0 -359499 -2176524 191504 -1985020 1625521 54868 -46169 8699 1634220 1358419 191504 46169 237673 1120746 54868 54868 1175614 PART V, LINE 4: THE ENDOWMENT FUNDS WERE CREATED TO PROVIDE SCHOLARSHIPS TO RESIDENTS OF PATHFINDER VILLAGE, INC. AND PROVIDE SUPPORT TO PATHFINDER VILLAGE, INC. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -46,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 46,169. GOLF TOURNAMENT 96558 72614 23944 17047 12585 3888 6451 TENNIS TOURNAMENT 29955 25775 4180 6198 126513 98389 28124 17047 12585 3888 12649 46169 -18045 0 PATHFINDER VILLAGE INC 3 CHENANGO ROAD EDMESTON NY 13335 160618744 501(C)(3) 605662 0 SUPPORT FOR PATHFINDER VILLAGE, INC. THE KENNEDY WILLIS CENTER ON DOWN SYNDROME INC 3 CHENANGO ROAD EDMESTON NY 13335 611927678 501(C)(3) 133500 0 SUPPORT FOR THE KENNEDY WILLIS CENTER ON DOWNSYNDROME, INC. 2 0 SCHOLARSHIPS 8 142470 PART I, LINE 2: ALL GRANTS ARE MADE TO PATHFINDER VILLAGE, INC. OR INDIVIDUALS SERVED BY PATHFINDER VILLAGE, INC. AS PATHFINDER VILLAGE, INC. SHARES COMMON MANAGEMENT WITH THE FOUNDATION, MANAGEMENT OF THE FOUNDATION IS ABLE TO DIRECTLY MONITOR THE USE OF GRANT FUNDS TO ENSURE THE USE OF FUNDS IS CONSISTENT WITH THE INTENT OF THE GRANT. 0 0 0 0 0 0 0 0 0 PAUL LANDERS CHIEF EXECUTIVE OFFICER 0 210534 0 16000 0 0 0 63437 0 10575 0 300546 0 0 PART I, LINE 3 THE CEO PROVIDES THE BOARD OF TRUSTEES OF PATHFINDER VILLAGE, INC. WITH A COMPLETED SELF-ASSESSMENT OF GOALS AND OBJECTIVES. THE BOARD OF TRUSTEES THEN REVIEWS THIS SELF-ASSESSMENT IN EXECUTIVE SESSION AND COMPARES COMPENSATION AMOUNTS TO OTHER REGIONAL CHIEF EXECUTIVE OFFICERS IN SIMILAR ORGANIZATIONS. USING THIS INFORMATION, THE ANNUAL COMPENSATION PACKAGE IS APPROVED BY THE BOARD OF TRUSTEES OF PATHFINDER VILLAGE, INC. ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVES A DRAFT OF THE FORM 990 IN ADVANCE OF BEING FILED. THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN DETAIL AND APPROVES IT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ANY NEW TRUSTEE ONCE THEY START. AT LEAST ANNUALLY THEREAFTER THE CONFLICT OF INTEREST STATEMENT IS UPDATED WITH ALL MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT PROCESS IN THE CURRENT YEAR. PATHFINDER VILLAGE INC 3 CHENANGO ROAD EDMESTON NY 13335 150618744 PROVIDE SCHOOLING AND RESIDENCE FOR ADULTS AND CHILDREN WITH DISABILITIES NY 501(C)(3) LINE 2 N/A 0 THE KENNEDY WILLIS CENTER ON DOWN SYNDROME INC 3 CHENANGO ROAD EDMESTON NY 13335 611927678 PROVIDE PROCEDURES, TRAINING AND RESEARCH TO DISABILITY COMMUNITY. NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0