Pathfinder Associates Inc
- Assets
- $555.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Derby, CT
- Founding
- 11/1980
- Data as of
- 09/2023
- EIN
- 06-1028541
Organization Overview
Pathfinder Associates Inc is located in Derby, CT. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2023, Pathfinder Associates Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinder Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pathfinder Associates Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Ricciardi Outoing President/treasurer | OfficerTrustee | 40 | $117,259 |
Maria Donofrio Outgoing Director | Trustee | 0.5 | $0 |
Thomas Lenart Director | Trustee | 0.5 | $0 |
Bret Schneider Sr Director | Trustee | 0.5 | $0 |
Carla Schneider President/secretary | OfficerTrustee | 0.5 | $0 |
Julianne Stafferi Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,959,034 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,959,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,358 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,203 |
| Payroll taxes | $92,082 |
| Fees for services: Management | $334,500 |
| Fees for services: Legal | $4,128 |
| Fees for services: Accounting | $16,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,218 |
| Advertising and promotion | $0 |
| Office expenses | $50,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,203 |
| Travel | $23,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,719 |
| Insurance | $47,640 |
| All other expenses | $11,684 |
| Total functional expenses | $1,943,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,055 |
| Savings and temporary cash investments | $32,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $912 |
| Net Land, buildings, and equipment | $254,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,740 |
| Other assets | $0 |
| Total assets | $555,426 |
| Accounts payable and accrued expenses | $101,980 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $264,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,372 |
| Total liabilities | $501,083 |
| Net assets without donor restrictions | $54,343 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $555,426 |