Pathstone Corporation

Pathstone Alliance For Better Housi

Chambersburg, PA
Tax-exempt since Sept. 1982
EIN: 23-2754537

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.06M (2023)

Expenses

$135k (2023)

Total Assets

$970k (2023)

Total Liabilities

$536k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$1,061,390

Expenses

$135,032

Net Income

$926,358

Net Assets

$433,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,193	6.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$766,670	72.2%
Net Inventory Sales	$0
Other Revenue	$225,527	21.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,283	2.4%

Assets/Debt
Total Assets	$969,522
Total Liabilities	$535,913
Net Assets	$433,609

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Castro (Director And Vice President)	$0	$243,302	$13,494
Kathryn Bryan (Director And Vice President)	$0	$173,543	$12,459
Susan Boss (Vp Of Housing)	$0	$173,232	$19,405
Ruperto Montero (Vp Of Finance/Treasurer)	$0	$209,888	$12,063
Leslie W Kernan Jr (Vice President/Secretary)	$0	$191,447	$5,743
Gabriele Greiner Through 72023 (Comptroller)	$0	$133,661	$11,543
Jason Sackett (President)	$0	$76,139	$2,284
Michelle Yohon Through 102023 (Controller)	$0	$111,277	$3,199

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990

Filed on April 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$81,083

Expenses

$76,974

Net Income

$4,109

Net Assets

-$492,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$81,078	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$893,725
Total Liabilities	$1,386,474
Net Assets	-$492,749

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Castro (Vice President)	$0	$217,392	$13,241
Kathryn Bryan (Director)	$0	$165,202	$11,904
Amelia Casciani (President (Through 3/22))	$0	$152,443	$4,549
Susan Boss (Vp Of Housing)	$0	$159,832	$19,515
Ruperto Montero (Vp Of Finance/Treasurer)	$0	$206,944	$11,536
Leslie W Kernan Jr (Vice President/Secretary)	$0	$183,961	$5,442
Gabriele Greiner (Comptroller)	$0	$126,666	$10,496
Elizabeth Schiano (Controller (Through 3/22))	$0	$126,448	$3,845
Jason Sackett (President (Beginning 3/22))	$0	$46,738	$74
Michelle Yohon (Controller (Beginning 3/22))	$0	$98,947	$2,968

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990

Filed on July 31, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$81,025

Expenses

$100,983

Net Income

-$19,958

Net Assets

-$496,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$80,674	99.6%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$345	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$895,477
Total Liabilities	$1,392,335
Net Assets	-$496,858

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Castro (Vice President)	$0	$210,640	$11,906
Kathryn Bryan (Director)	$0	$165,928	$5,231
Amelia Casciani (President)	$0	$154,167	$4,417
Ruperto Montero (Vp Of Finance/Treasurer)	$0	$175,399	$10,309
Susan Boss (Vp Of Housing)	$0	$164,140	$20,449
Leslie W Kernan Jr (Vice President/Secretary)	$0	$174,210	$5,109
Elizabeth Schiano (Controller)	$0	$129,033	$3,747
Gabriele Greiner (Comptroller)	$0	$131,920	$9,554

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990

Filed on Aug. 9, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$78,279

Expenses

$95,107

Net Income

-$16,828

Net Assets

-$476,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,836	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$443	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$938,306
Total Liabilities	$1,415,206
Net Assets	-$476,900

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Lowe (Board Chair)	$0	$0	$0
Yvonne Thompson (Member)	$0	$0	$0
Steven Savoca (Member)	$0	$0	$0
Patrick Tobin (Member)	$0	$0	$0
Dirk Schneider (Member)	$0	$0	$0
Joel Frater (Member)	$0	$0	$0
Phil Borrelli (Member)	$0	$0	$0
Kathleen Greeley (Board Treasurer)	$0	$0	$0
Richard Rising (Member)	$0	$0	$0
Wilma Alejandro Ramirez (Member)	$0	$0	$0
Miriam Zinter (Member)	$0	$0	$0
Jim Affronti (Member)	$0	$0	$0
Carl Forty (Member)	$0	$0	$0
Marcia Gass (Member)	$0	$0	$0
Joshua Gewolb (Board Secretary)	$0	$0	$0
Serena Compitello (Member)	$0	$0	$0
Rebecca Caico (Board Vice Chair)	$0	$0	$0
Alex Castro (Chief Operating Officer)	$0	$173,701	$15,237
Ruperto Montero (Chief Financial Officer)	$0	$117,040	$5,672

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990

Filed on July 23, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$88,667

Expenses

$125,524

Net Income

-$36,857

Net Assets

-$460,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$81,924	92.4%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,735	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$437	0.3%

Assets/Debt
Total Assets	$982,800
Total Liabilities	$1,442,872
Net Assets	-$460,072

Compensation

Key Employees and Officers	Compensation	Related	Other
Jose Colon (Director (Through 10/2018))	$0	$0	$0
Rev George Master (Chair/Treasurer)	$0	$0	$0
Krista Ashenfelder (Secretary)	$0	$0	$0
Adrian Rodriguez (Director (Through 10/2018))	$0	$0	$0
Nancy Rodriguez (Director (Through 10/2018))	$0	$0	$0
Sandy Rico (Director (Through 10/2018))	$0	$0	$0
Tia Diallo (Director)	$0	$0	$0
Amelia Casciani (President)	$0	$131,256	$14,065
Kevin Ryck (Chief Financial Officer (Through 1/2019))	$0	$178,600	$17,342
Ruperto Montero (Chief Financial Officer (Beginning 2/2019))	$0	$0	$0

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990

Filed on June 8, 2020

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Fiscal Year Ending Sept.
2018

Revenue

-$341,903

Expenses

$90,493

Net Income

-$432,396

Net Assets

-$473,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,384
Program Services	$95,816
Investment Income	$20
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$502,430
Net Inventory Sales	$0
Other Revenue	$307

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,967	6.6%

Assets/Debt
Total Assets	$1,049,062
Total Liabilities	$1,522,237
Net Assets	-$473,175

Compensation

Key Employees and Officers	Compensation	Related	Other
Jose Colon (Director)	$0	$0	$0
Rev George Master (Treasurer)	$0	$0	$0
Krista Ashenfelder (Secretary)	$0	$0	$0
Adrian Rodriguez (Director)	$0	$0	$0
Nancy Rodriguez (Director)	$0	$0	$0
Sandy Rico (Director)	$0	$0	$0
Tia Diallo (Director)	$0	$0	$0
Amelia Casciani (President)	$0	$123,688	$10,727
Kevin Ryck (Chief Financial Officer)	$0	$169,488	$22,353

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990

Filed on June 14, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$117,407

Expenses

$95,384

Net Income

$22,023

Net Assets

-$40,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,700	15.1%
Program Services	$93,714	79.8%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,964	5.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,270,234
Total Liabilities	$2,311,013
Net Assets	-$40,779

Compensation

Key Employees and Officers	Compensation	Related	Other
Jose Colon (Director)	$0	$0	$0
Rev George Master (Treasurer)	$0	$0	$0
Krista Ashenfelder (Secretary)	$0	$0	$0
Adrian Rodriguez (Director)	$0	$0	$0
Nancy Rodriguez (Director)	$0	$0	$0
Sandy Rico (Director)	$0	$0	$0
Tia Diallo (Director)	$0	$0	$0
Amelia Casciani (President)	$0	$113,003	$11,687
Kevin Ryck (Chief Financial Officer)	$0	$173,520	$28,595

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$79,073

Expenses

$146,324

Net Income

-$67,251

Net Assets

-$62,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$338	0.4%
Program Services	$232,338	> 100%
Investment Income	$51	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$159,729
Net Inventory Sales	$0
Other Revenue	$6,075	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,268	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,321,325
Total Liabilities	$2,384,127
Net Assets	-$62,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Carter (Director, Housing Administ)	$14,542	$47,940	$0
Jose Colon (Director)	$0	$0	$0
Rev George Master (Treasurer)	$0	$0	$0
Krista Ashenfelder (Secretary)	$0	$0	$0
Adrian Rodriguez (Director)	$0	$0	$0
Nancy Rodriguez (Director)	$0	$0	$0
Sandy Rico (Director)	$0	$0	$0
Kay Washington (President)	$0	$138,787	$15,722
Kevin Ryck (Chief Financial Officer)	$0	$183,978	$23,488

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990

Filed on Aug. 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$174,918

Expenses

$125,944

Net Income

$48,974

Net Assets

$4,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,404	1.9%
Program Services	$171,231	97.9%
Investment Income	$115	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$168	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,967	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,671,961
Total Liabilities	$2,667,512
Net Assets	$4,449

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Carter (Director, Housing Administ)	$986	$59,568	$8,324
Jose Colon (Director)	$0	$0	$0
Rev George Master (Treasurer)	$0	$0	$0
Kay Washington (President)	$0	$130,485	$7,024
Krista Ashenfelder (Secretary)	$0	$0	$0
Adrian Rodriguez (Director)	$0	$0	$0
Nancy Rodriguez (Director)	$0	$0	$0
Sandy Rico (Director)	$0	$0	$0
Kevin Ryck (Chief Financial Officer)	$0	$156,075	$8,304

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$23,607

Expenses

$23,881

Net Income

-$274

Net Assets

-$44,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336	1.4%
Program Services	$22,872	96.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$399	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,044,774
Total Liabilities	$1,089,299
Net Assets	-$44,525

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$169,031

Expenses

$154,613

Net Income

$14,418

Net Assets

-$44,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,801	1.7%
Program Services	$160,513	95.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,717	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$991,902
Total Liabilities	$1,036,153
Net Assets	-$44,251

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$154,210

Expenses

$171,795

Net Income

-$17,585

Net Assets

-$58,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$575	0.4%
Program Services	$142,284	92.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,351	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$679,039
Total Liabilities	$737,707
Net Assets	-$58,668

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$155,548

Expenses

$110,987

Net Income

$44,561

Net Assets

-$41,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,025	4.5%
Program Services	$124,798	80.2%
Investment Income	$84	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,191	3.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,450	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,054	55.9%

Assets/Debt
Total Assets	$664,542
Total Liabilities	$705,625
Net Assets	-$41,083

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$154,345

Expenses

$100,838

Net Income

$53,507

Net Assets

-$85,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,641	20.5%
Program Services	$26,827	17.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$54,048
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$149,924	97.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,854	43.5%

Assets/Debt
Total Assets	$723,675
Total Liabilities	$808,909
Net Assets	-$85,234

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Pathstone Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.06M (2023)

Expenses $135k (2023)

Total Assets $970k (2023)

Total Liabilities $536k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$1.06M (2023)

Expenses

$135k (2023)

Total Assets

$970k (2023)

Total Liabilities

$536k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002