irs program accomplishments · form 990 part iii · fy2022
What they reported doing
- #1 primary $8.10MCHILD & FAMILY DEVELOPMENT: Provides comprehensive services to pregnant mothers and children ages birth to school age to increase social, emotional and educational skills through activities designed to promote the overall well-being of the child and family. The services offered are: full day preparation for school readiness, education and family literacy activities to parents, nutritious meals to children and referrals to community resources. 955 individuals were served in Head Start Programs: Migrant & Seasonal Head Start, Head Start, Early Head Start and State Funded Programs: Head Start State Supplemental, Pre-K Counts, and Infant Toddler Contracted Slots programs. Services are available in: New Jersey and Pennsylvania.Continued on Schedule OThis program is supported by government grants and contributions of $8,649,627.
- #2 $5.40MSUPPORTIVE HOUSING & RENTAL ASSISTANCE SERVICES: Provide supportive services for residents living in PathStone Corporation rental communities consisting of: social, educational and recreational enrichment programs, information and referrals for crisis support, and access to health, nutrition, mental health and other community-based services to tenants. 1,248 residents received supportive housing services throughout the PathStone rental property portfolio.Continued on Schedule OProvide apartment rental assistance through Section 8 Housing Choice Voucher Program to 6,039 low-income families and seniors living in six New York State counties. Staff members regularly refer participants to community resources. Eligible participants can participate in the Family Self-Sufficiency Program which provides individualized coaching and support designed to result in meaningful self-supporting employment.This program is supported by government grants and contributions of $6,432,895
named programs · 6 · from sources
What they call their work
Child & Family Development
Provides Head Start, Early Head Start, and state-funded preschool services including school readiness, family literacy, nutritious meals, and referrals to community resources for pregnant mothers and children birth to school age.
Community Development Resources
Creates opportunities for community investment, asset building, and access to robust local services in rural and urban communities.
Education and Health Services
Provides education, health, and wellness programs designed to promote lifelong learning, healthy living, and employability for eligible individuals and families.
Housing Services
Offers personal counseling and financial resources to help stabilize living environments and support long-term economic security.
Supportive Housing & Rental Assistance Services
Offers supportive services including social, educational, and recreational programs, crisis support, health and nutrition referrals, and Section 8 rental assistance to low-income families and seniors in PathStone-managed properties.
Workforce Development
Delivers career and employment services to enhance job skills and support meaningful employment in desired career pathways.
activities · 5 groups
What they do
-
Workforce Readiness Training 1 activity
- Career and employment servicesProvides career and employment services to enhance individual skills and support meaningful employment, including individualized coaching through programs like the Family Self-Sufficiency Program.
-
-
Early Childhood Education & Development Programs 1 activity
- Education, health, and nutrition services for children and familiesDelivers comprehensive child and family development services including school readiness preparation, parent education, and nutritious meals to 955 individuals through Head Start and state-funded early childhood programs.
-
-
Volunteer Mobilization for Community Improvement 1 activity
- Staff-led community service initiativesOrganizes staff participation in community service activities such as painting, yard work, and cleaning at local community sites including St. James Episcopal Church in Batavia.
-
-
Supportive and Emergency Housing Services 1 activity
- Supportive housing and rental assistanceProvides supportive housing services including social, educational, and recreational programs, crisis support referrals, and access to health services for 1,248 residents, along with rental assistance via Section 8 vouchers to 6,039 low-income families and seniors across six New York State counties.
-
-
Uncategorized 1 activity
- Financial and personal counseling for economic securityOffers access to personal counseling and financial resources to stabilize living environments and support long-term economic security for individuals and families.
-
financials · form 990 · fy2022
revenue
Total revenue$43.25M
Contributions & grants$42.17M98%
Program service revenue$578K1%
Investment income$140K0%
Other revenue$357K
expenses
Total expenses$42.44M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$24.67M
Grants paid out$7.05M
Largest expense lineCompensation
balance sheet
Total assets$44.27M
Cash$2.88M
Investments$3.35M
Liabilities$19.63M
Net assets$24.65M
Liquid reserves1.8 mo
4 years on record · 2019–2022 · YoY revenue +5.4%
leadership · form 990 part vii · fy2022
Who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Alexander D Castro | President and CEO | 40 | $257K |
| Ruperto Montero | Treasurer/Chief Financial | 40 | $222K |
| Stuart Mitchell | Executive Director PathStone Foundation | 40 | $198K |
| Leslie W Kernan Jr | General Counsel & Chief Le | 40 | $197K |
| Susan Boss | SR VP of Housing Services | 40 | $193K |
| Kathryn Bryan | SR VP of Asset Management | 40 | $186K |
| Nita D'Agostino | Sr VP of Direct Services | 40 | $183K |
board members · 18
- Aliz Perea-Jimenez — Board Member
- Andre Harper — Board Member
- Arlene Wilson — Chairperson
- Belsy Velez — Board Member
- Eric Shoen-Ukre — Board Member
- Ernest Caswell — Board Member
- Fernando Santiago — Board Member
- Kevin Leysath — Board Member
- Leslie Vazquez — Board Member
- Luis Luna — Board Member
- Monique Oliva-Kulp — Secretary
- Orlando Ortiz — Vice Chair
- Patricia Mogan — Board Member
- Patrick Tobin — Board Member
- Ralph Sinistro — Board Member
- Ricardo Hernandez — Board Member
- Todd Carter — Board Member
- Wilma Alejandro — Board Member
relationships · 2
Who they work with
- Section 8 Housing Choice Voucher Program Government — Administers rental assistance for low-income families and seniors through the Section 8 Housing Choice Voucher Program in six New York State counties.
- St. James Episcopal Church Partner — Collaborated with PathStone staff on community service projects during the Genesee County Day of Caring in Batavia.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Workforce Development for Meaningful Employment 36 orgsmethodology: workforce-developmentBy enhancing individual skills and performance through targeted employment services, PathStone enables people to achieve meaningful employment in preferred career paths, because skill development aligned with personal goals increases job retention and economic self-sufficiency.shared approach: Personalized Pathway Development →
- Integrated Services and Advocacy Model 24 orgsmethodology: integrated-services-and-advocacyBy combining direct services with advocacy efforts, PathStone promotes social justice and builds self-sufficiency among farmworker, rural, and urban populations, because systemic change and individual support together address both immediate needs and structural barriers.shared approach: Integrated Service and Advocacy →
- Community Development for Long-Term Stabilitymethodology: community-developmentBy creating access to thriving, diverse communities with essential services, PathStone enables families to build assets and achieve long-term stability, because stable housing, economic opportunity, and community resources collectively support self-sufficiency.