2024-02-29T16:40:50-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042210685 PATHLIGHT INC PATH 4137320531 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 ANDREW CAIRES CFO/ VP OF ADMIN 4137320531 2024-02-28 1 ANDREW CAIRES XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW CAIRES 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 39403189 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. 19 19 637 35 0 0 34089919 33959134 4012368 4088718 1773329 674351 41996 140207 39917612 38862410 0 0 0 0 23702658 23418445 0 0 129650 14369192 17332929 38071850 40751374 1845762 -1888964 29530834 28565828 12346612 12811601 17184222 15754227 PATHLIGHT PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO CREATE OPPORTUNITIES TO BUILD RELATIONSHIPS THROUGHOUT THEIR LIVES. 0 0 23495461 3059732 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. 9073428 1039221 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. 4789600 80291 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. 37358489 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 131 0 1 637 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X JOHN ROBERSON 4137320531 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 ANDREW CAIRES CFO/VP OF ADMIN 36.00 4.00 X 132296 0 24418 NADINE KOSMAN LPN 40.00 X 147134 0 3650 KATHLEEN SALOIS VP OF HUMAN RESOURCES 40.00 X 123505 0 18779 MARIAME KOUNTA DIRECTOR OF NURSING 40.00 X 116456 0 24480 CARRIE MCGEE PROGRAM DIRECTOR 40.00 X 115066 0 24422 TERRI PRESBY ASST VP OF FAMILY SERVICES 40.00 X 116893 0 18723 JOHN ROBERSON EXECUTIVE DIRECTOR 36.00 4.00 X 127756 0 1055 MARCIA MORRIS COO (AS OF 5/2023) 40.00 X 0 0 0 DENISE COGMAN PRESIDENT 1.00 4.00 X X 0 0 0 KELLY PIGNATARE FIRST VICE-PRESIDENT 1.00 4.00 X X 0 0 0 BRIDGET HALEY SECOND VICE-PRESIDENT 1.00 4.00 X X 0 0 0 JON LUMBRA TREASURER 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 HANK DRAPALSKI PAST PRESIDENT 1.00 4.00 X 0 0 0 MICHAEL MORIARTY DIRECTOR 1.00 X 0 0 0 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 JUDY LUDDY DIRECTOR 1.00 X 0 0 0 TREVOR SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM BROEN DIRECTOR 1.00 X 0 0 0 JAMES FOARD DIRECTOR 1.00 X 0 0 0 MICHAEL COOLEY DIRECTOR 1.00 X 0 0 0 KRISTEN LECH DIRECTOR (AS OF 10/2022) 1.00 X 0 0 0 TENNEILLE MCFARLANE-SMART DIRECTOR (AS OF 12/2022) 1.00 X 0 0 0 MARIA TOOLEY DIRECTOR (UNTIL 07/2022) 1.00 X 0 0 0 879106 0 115527 14 0 1 0 LIVESTRONG HHC AND STAFFING LLC 773 MORGAN ROAD WEST SPRINGFIELD MA 01089 STAFFING SERVICES 1365045 ARBOR ASSOCIATES 1270 TURNPIKE STREET NORTH ANDOVER MA 01845 STAFFING SERVICES 1111098 HILLSIDE BUILDERS AND REMODELERS INC 121 WEST STATE STREET 5 GRANBY MA 01033 VILAGE HILL RENOVATIONS 626634 EXCELSURE HOMES HEALTHCARE SOLUTIONS LLC 155 MAPLE STREET SUITE 409 SPRINGFIELD MA 01105 STAFFING SERVICES 608960 PARAGUS STRATEGIC IT 112 RUSSELL STREET HADLEY MA 01035 IT CONSULTING SERVICES 474543 8 33673556 285578 33959134 ADULT FOSTER CARE SERVICES 623900 2116262 2116262 ROOM & BOARD REVENUE 623900 1972456 1972456 4088718 171271 171271 49681 0 49681 49681 49681 1035209 8650 540779 0 494430 8650 503080 503080 OTHER INCOME 900099 90526 90526 90526 38862410 4179244 0 724032 X 355157 355157 19163960 17836147 1233807 94006 344566 320160 22755 1651 2153796 1991407 152121 10268 1400966 1281522 112836 6608 15578 15578 41000 41000 35209 35209 4510747 4433834 76913 602246 317150 285096 2496709 1966295 530414 173709 165528 8181 902287 771526 130524 237 161934 150579 11355 PROVIDER STIPENDS 6819745 6819745 PROGRAM SUPPLIES AND MA 444716 422214 5622 16880 MEALS 348338 345958 2380 CLIENT TRANSPORTATION 310839 310839 469872 225585 244287 40751374 37358489 3263235 129650 77173 120401 288818 217672 6290 36290 4418330 3438500 437098 361975 19538946 6242236 13933097 13296710 9983198 10070874 386830 1023406 29530834 28565828 3100054 2754297 153209 165058 2164977 2567924 6928372 7324322 12346612 12811601 X 17084222 15652227 100000 102000 17184222 15754227 29530834 28565828 -1888964 458969 0 X X 0 1 X 1 0 X 276031 31747477 33009879 34089919 33959134 133082440 30355343 1939936 1815956 4054364 4179244 42344843 30631374 33687413 34825835 38144283 38138378 175427283 5000 5000 10000 0 5000 5000 10000 175417283 167785 158841 188925 199231 220952 935734 167785 158841 188925 199231 220952 935734 30799159 33846254 35014760 38343514 38359330 176363017 0.99460 0.99420 0.00530 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 2000 102000 100000 100000 1.00000 0 0 1888301 1888301 14251752 3689850 10561902 474300 303157 171143 1510016 1237033 272983 1414577 1012196 402381 13296710 CLIENT FUNDS HELD IN TRUST 395338 FINANCE LEASE LIABILITIES 6300916 OPERATING LEASE LIABILITIES 628068 7324322 X 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 JUNE 30, 2023. 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 ANDREW CAIRES CFO/VP OF ADMIN 132296 0 0 0 0 0 2080 0 22338 0 156714 0 0 0 NADINE KOSMAN LPN 147134 0 0 0 0 0 3593 0 57 0 150784 0 0 0 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 4,421,167. MANAGEMENT AND GENERAL EXPENSES 40,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,461,296. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,667. MANAGEMENT AND GENERAL EXPENSES 36,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,451. 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