2023-02-28T10:47:59-08:00 2021-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2020-07-01 822375588 PATHWAYS CHILDREN'S SCHOOL PATH 9172620120 1330 FIFTH AVENUE NEW YORK NY 10029 JANEA WIEDMANN PRESIDENT 9172620120 2023-02-28 true JANEA WIEDMANN XXX-XX-XXXX JONATHAN A BANDER P00561220 2126842470 2022-05-12 X 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X JANEA WIEDMANN 93 RIDGEWAY AVENUE SETAUKET NY 11733 2088524 false X WWW.PATHWAYSCHILDRENSSCHOOL.ORG X 2017 NY PATHWAYS CHILDREN'S SCHOOL IS COMMITED TO THE LEARNING OF STUDENTS WHO HAVE VARIOUS NEUROPHYSIOLOGICAL DISORDERS WHICH AFFECTS THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. 5 2 26 0 0 0 21708 95191 2002800 1977835 0 80000 15498 2104508 2088524 0 0 1382212 1424960 0 0 344825 446916 1727037 1871876 377471 216648 1848895 2299677 401262 635396 1447633 1664281 PATHWAYS CHILDREN'S SCHOOL IS COMMITED TO THE LEARNING OF STUDENTS WHO HAVE VARIOUS NEUROPHYSIOLOGICAL DISORDERS WHICH AFFECTS THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. false false 1496258 0 1977835 EDUCATION OF APPROXIMATELY 11 STUDENTS IN GRADES PRE K THROUGH 12. 1496258 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 3 0 26 true false false false false false false false false false false X 5 2 false false false false false false false true true false false true false false false false false false NY X OG TAX AND ACCOUNTING GROUP INC 7187881327 164 20th Street Suite 2E Brooklyn NY 11232 X JANEA WIEDMANN BOARD PRESIDENT 2.00 X X 0 0 0 TRACY AUCHINLOSS BOARD MEMBER 2.00 X 0 0 0 DEBORAH BLENMAN BOARD MEMBER 2.00 X 0 0 0 ERIN GENTILE BOARD MEMBER 2.00 X 0 0 0 PAMELA CHRISTENSEN BOARD MEMBER 2.00 X 0 0 0 0 0 0 false false false 92941 2250 95191 TUITION 611710 1977835 0 0 1977835 INSURANCE CLAIMS 900099 15498 0 0 15498 15498 2088524 1977835 0 15498 1205118 1130641 74477 0 113981 107142 6839 0 105861 99509 6352 0 8397 0 8397 0 91222 0 91222 0 43431 43431 0 0 10493 4065 6428 0 105507 102343 3164 0 1913 956 957 0 5119 0 5119 0 21023 0 21023 0 BAD DEBT EXPENSE 116726 0 116726 0 PENALTIES 33705 0 33705 0 EDUCATION EXPENSE 4224 4224 0 0 REPAIRS AND MAINTENANCE 4070 3947 123 0 1086 0 1086 0 1871876 1496258 375618 0 675819 1030506 1136506 1242652 17760 12828 25595 11904 18810 13691 1848895 2299677 119547 115535 4000 257645 508135 20070 11726 401262 635396 X 1447633 1664281 1447633 1664281 1848895 2299677 216648 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25595 11904 13691 13691 DEFERRED RENT LIABILITY 11726 11726 X 2088524 2088524 2088524 1871876 1871876 1871876 Pt X, Line 2 THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. true true true true true true true false false false false false false false false false false true Line 3 THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AS OUTLINE IN THE IRS REVENUE PROCEDURE 75-50 JANEA WEIDMAN BOARD PRESIDENT 177185 TUITION FEE false TRACY AUCHINLOSS BOARD MEMBER 177185 TUITION FEE false ERIN GENTILE BOARD MEMBER 184385 TUITION FEE false Pt VI, Line 11b THE ORGANIZATION'S GOVERNING BODY REVIEWS TAX RETURN BEFORE IT IS FILED Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST