PATH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PATH INC (EIN 23-7313698)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349310403
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:29:15-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237313698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH (PEOPLE ACTING TO HELP) INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 2157284599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8220 CASTOR AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ANDL-PETKOV | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2157284599 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | ANDL-PETKOV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH ANDL-PETKOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8220 CASTOR AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,625,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PATH PROVIDES ASSISTANCE TO PEOPLE WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 688 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $492,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $342,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,026,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,603,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,114,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,502,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,633,467 | PYTotalRevenueAmt |
| CY Total Revenue | $52,448,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,146,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,709,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,573,205 | PYOtherExpensesAmt |
| CY Other Expenses | $11,040,748 | CYOtherExpensesAmt |
| PY Total Expenses | $41,719,502 | PYTotalExpensesAmt |
| CY Total Expenses | $50,349,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,913,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,098,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,567,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,866,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,521,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,592,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,045,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,274,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: - DISCOVER THEIR STRENGTHS - MEET LIFE CHALLENGES - RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH - ENJOY MEANINGFUL RELATIONSHIPS - BE EMPOWERED TO RECOGNIZE THEIR WORTH - FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,796,079 | ExpenseAmt |
| Grant | $4,600,000 | GrantAmt |
| Revenue | $23,599,807 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH ADULT SERVICES:PATH PROVIDES A WIDE RANGE OF MENTAL AND SUBSTANCE ABUSE SERVICES. INDIVIDUALS AND THEIR FAMILIES MAY RECEIVE SERVICES FOR A WIDE RANGE OF CHALLENGES THAT MAY INCLUDE LOSS, TRAUMA, DEPRESSION, BEHAVIORAL PROBLEMS, POOR SCHOOL OR WORK PERFORMANCE, SUBSTANCE ABUSE, RELATIONSHIP STRUGGLES, TRANSITIONAL LIFE CONCERNS AND SERIOUS PERSISTENT MENTAL ILLNESS. UPON ADMISSION, THE INDIVIDUAL RECEIVES A COMPREHENSIVE ASSESSMENT WHICH HELPS TO DETERMINE THE LEVEL OF SERVICE THAT BEST MEETS THE NEEDS OF THE NDIVIDUAL AND HIS/HER FAMILY. PATH IS COMMITTED TO THE BELIEF THAT INDIVIDUALS CAN AND DO RECOVER FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE PROBLEMS. PATH OFFERS A VARIETY OF SERVICES AVAILABLE TO HELP INDIVIDUALS RESOLVE CONFLICTS AND DEVELOP NEW SKILLS THAT WILL ENABLE THEM TO SUCCESSFULLY MEET LIFE'S CHALLENGES. PATH PROVIDES OUTPATIENT TREATMENT, DRUG AND ALCOHOL TREATMENT, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, VARYING LEVELS OF CASE MANAGEMENT SERVICES, THE RENAISSANCE PROGRAM WHICH IS A RECOVERY-FOCUSED AND COMPREHENSIVE DAY PROGRAM, AND A RANGE OF RESIDENTIAL PROGRAMS FROM MAXIMUM TO TRANSITIONAL CARE. AS INDIVIDUALS EMBARK ON THEIR PERSONAL JOURNEY OF RECOVERY, STAFF FORM A PARTNERSHIP WITH THEM TO EXPLORE THEIR DESIRES AND TO DEVELOP A PLAN TO REALIZE THEIR VISION FOR TOMORROW. AS INDIVIDUALS PROGRESS TOWARD THEIR VISION, PATH PROVIDES SUPPORT AND ENCOURAGEMENT.BEHAVIORAL HEALTH - CHILDREN, YOUTH AND FAMILIESPATH IS COMMITTED TO THE BELIEF THAT YOUR FAMILY IS THE MAJOR SOURCE OF SUPPORT IN YOUR LIFE AND ACTIVELY ENGAGES THE FAMILY IN ALL ASPECTS OF TREATMENT. A RANGE OF TREATMENT AND PREVENTION SERVICES, VARYING IN INTENSITY, ARE AVAILABLE TO ASSIST THE INDIVIDUAL AND HIS/HER FAMILY. CHILDREN AND YOUTH MAY ALSO RECEIVE INDIVIDUAL SERVICES IN ADDITION TO FAMILY SERVICES. ALL SERVICES EMPHASIZE THE PERSON'S STRENGTHS AND BUILDS UPON THESE TO FOSTER RESILIENCY THAT WILL ALLOW THE INDIVIDUAL AND FAMILY TO RESOLVE CONFLICTS, OVERCOME OBSTACLES AND SUCCESSFULLY MEET LIFE'S CHALLENGES. PATH OFFERS A WIDE ARRAY OF SERVICES TARGETED TO MEET THE NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES. PATH PROVIDES OUTPATIENT TREATMENT, DRUG AND ALCOHOL TREATMENT, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING, VARYING LEVELS OF CASE MANAGEMENT SERVICES, FAMILY-BASED SERVICES WHICH ARE PROVIDED IN THE FAMILY'S HOME TO HELP FAMILY MEMBERS LEARN NEW WAYS OF RELATING TO EACH OTHER TO AVOID A CHILD OR YOUTH FROM BEING PLACED OUTSIDE THE HOME, SCHOOL-BASED SERVICES PROVIDED IN ALTERNATIVE EDUCATION SCHOOLS IN PHILADELPHIA AS WELL AS TWO SMALL HOME-LIKE RESIDENTIAL TREATMENT PROGRAMS FOR TEENAGE BOYS AND MALE YOUTH. PATH ALSO OFFERS AN URGENT CARE CENTER AND MOBILE CRISIS TEAMS AND INTERVENTION SERVICES TO ADDRESS COMPLEX YOUTH AND FAMILY NEEDS AND SHORT TERM CRISIS TREATMENT AND SUPPORT IN THE HOME, SCHOOL AND COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,617,202 | ExpenseAmt |
| Revenue | $25,860,172 | RevenueAmt |
| Desc | INTELLECTUAL DISABILITIES SERVICES:IN KEEPING WITH PATH'S MISSION TO OFFER SERVICES THAT FACILITATE AN INDIVIDUAL BECOMING AS INDEPENDENT AS POSSIBLE, INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN RECEIVE SERVICES WHICH RANGE FROM THOSE WHICH ARE INTENSIVE AND HIGHLY STRUCTURED TO THOSE WHICH OFFER MINIMAL SUPPORTS. SINCE INDIVIDUALS' NEEDS MAY CHANGE OVER TIME, PATH OFFERS FLEXIBILITY IN HOW WE DELIVER SERVICES SO THAT INDIVIDUALS CAN BE SUPPORTED AS THEIR NEEDS CHANGE. ALL OF PATH'S SERVICES ARE INTENDED TO MAXIMIZE THE INDIVIDUAL'S PERSONAL GROWTH TOWARD INDEPENDENCE WITHIN AN ATMOSPHERE THAT STRESSES THE INDIVIDUAL'S DIGNITY AND SELF-WORTH. INDIVIDUALS WHO RECEIVE SERVICES LIVE IN THE COMMUNITY WITH THEIR FAMILIES OR IN A SMALL RESIDENTIAL HOME LOCATED IN PATH'S SERVICE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,886 | ExpenseAmt |
| Revenue | $1,143,556 | RevenueAmt |
| Desc | VOCATIONAL SERVICES:PATH OFFERS A VARIETY OF VOCATIONAL SERVICES DESIGNED TO ENABLE PARTICIPANTS WITH INTELLECTUAL DISABILITIES TO DEVELOP AND MAINTAIN PERSONAL, SOCIAL AND INDEPENDENT LIVING SKILLS, IN ORDER TO PROGRESS TO HIGHER LEVEL VOCATIONAL OPPORTUNITIES. FLEXIBLE MOVEMENT AMONG SERVICES ALLOWS INDIVIDUALS TO MOVE TO SETTINGS THAT MATCH THEIR INTERESTS AND NEEDS. PATH INDEPENDENCE INDUSTRIES (PII) PROVIDES INDIVIDUALS WITH A SAFE, COMFORTABLE, WELL SUPERVISED AND SUPPORTIVE WORKPLACE, MODELED AFTER THE FACTORY ENVIRONMENT OF AREA MANUFACTURERS. WITHIN THIS SETTING, INDIVIDUALS WORK ON CONTRACTS PROCURED BY PII, WHICH HAVE INCLUDED HAND AND MACHINE ASSEMBLY, HEAT SEALING, SHRINK WRAPPING, DRILLING, GLUING, SORTING, PACKAGING, LABELING AND OCCASIONAL CLERICAL JOBS. TRAINING ENCOMPASSES SKILLS SPECIFIC TO THE JOB AS WELL AS THE RELATED SKILLS OF PUNCTUALITY, RESPONSIBILITY AND COOPERATION. PATH ALSO OFFERS JOB PLACEMENT SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES THROUGH OUR COMMUNITY INTEGRATED EMPLOYMENT (CIE) SERVICES. INDIVIDUALS ARE ASSIGNED A JOB COACH WHOSE ROLE IS TO WORK TOGETHER TO OBTAIN SUCCESSFUL, COMPETITIVE EMPLOYMENT FOR THEM. SUCCESSFUL, COMPETITIVE EMPLOYMENT IS ACHIEVED WHEN AN INDIVIDUAL WITH A DISABILITY IS HIRED BY A COMMUNITY EMPLOYER AS AN EMPLOYEE WHO RECEIVES THE SAME WAGES AND BENEFITS AS CO-WORKERS WITHOUT DISABILITIES. TO REACH THIS GOAL, AN ARRAY OF SERVICES MAY BE OFFERED INCLUDING JOB SEEKING ASSISTANCE, WHICH INCLUDES JOB EXPLORATION AND WORK TRIALS. ALSO PROVIDED IS ON-THE-JOB TRAINING, JOB MONITORING AND ONGOING SUPPORT. MATCHING POTENTIAL WORKERS' INTERESTS, EXPERIENCES AND TRANSPORTATION NEEDS TO A POSITION IS A KEY FACTOR IN SUCCESSFUL EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| DAY SERVICES:PATH PROVIDES A DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO ARE IN NEED OF DAY SUPPORTS, BUT WHO ARE NOT READY OR INTERESTED IN VOCATIONAL SERVICES. THE DAY PROGRAM HELPS INDIVIDUALS LEARN SKILLS TO MAXIMIZE THEIR INDEPENDENCE IN BOTH THEIR PERSONAL AND SOCIAL LIVES. THE INDIVIDUAL AND THEIR TEAM DEVELOP A PLAN THAT ESTABLISHES GOALS AND OBJECTIVES FOR THE YEAR. IN ADDITION TO WORKING ON DAILY LIVING SKILLS, INDIVIDUALS PARTICIPATE IN COMMUNITY ACTIVITIES SUCH AS BOWLING, ATTENDING MOVIES, EATING IN RESTAURANTS, VISITING MUSEUMS, SHOPPING AND GOING TO PARKS. THIS ENABLES INDIVIDUALS TO LEARN MORE SKILLS AND BUILD POSITIVE RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY. UNFORTUNATELY, THE DAY PROGRAMMING SERVICES WERE SEVERELY IMPACTED BY THE PANDEMIC. DUE TO STATE MANDATES THE PROGRAMS WERE FORCED TO BE SUSPENDED INDEFINITELY. |
| RESIDENTIAL SERVICES: PATH ALSO PROVIDES COMMUNITY LIVING ARRANGEMENTS (CLA) WHICH OFFERSUPERVISED RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUALDISABILITIES. INDIVIDUALS ARE PROVIDED A FAMILY-TYPE ATMOSPHERE WITH ONE TOTHREE INDIVIDUALS LIVING WITHIN EACH HOME. STAFF STRIVE TO HELP INDIVIDUALSREACH THEIR MAXIMUM POTENTIAL AND ACHIEVE AS MUCH INDEPENDENCE AS POSSIBLEIN THEIR DAILY LIVES. INDIVIDUALS ARE INSTRUCTED AND AIDED IN ACTIVITIESSUCH AS SHOPPING, FOOD PREPARATION, BANKING AND OTHER SELF-HELP SKILLS. INADDITION TO SKILL DEVELOPMENT IN ACTIVITIES OF DAILY LIVING, THE PROGRAM PLACES GREAT EMPHASIS ON COMMUNITY INTEGRATION AND HELPING INDIVIDUALSADVOCATE FOR THEIR OWN NEEDS. SUPPORT AND SERVICES ARE HIGHLYINDIVIDUALIZED OFFERING VARYING LEVELS OF GUIDANCE AND ASSISTANCE AND AREADJUSTED AS THE NEEDS OF INDIVIDUALS CHANGE OVER TIME. THIS IS PARTICULARLYTRUE FOR INDIVIDUALS WHO HAVE BEEN LONGTIME RESIDENTS, WHO ARE NOW AGINGAND NEED ADDITIONAL SUPPORT DUE TO HEALTH RELATED ISSUES. BECAUSE OF THEAGING POPULATION, PATH HAS A HEALTH CARE UNIT WITHIN ITS RESIDENTIALDEPARTMENT WITH FULL-TIME NURSES IN ADDITION TO HEALTH CARE ASSISTANTSDEVOTED TO ENSURING THE BEST POSSIBLE HEALTH FOR THE INDIVIDUALS WE SERVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,842,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 688 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FERRANDINO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157284599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8220 CASTOR AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY SPARKS | ||||||||||
| CHAIRPERSON | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY LYNCH | ||||||||||
| VICE CHAIRPERSON | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRAD NEWMAN ESQ | ||||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARYANN PARROTTI | ||||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHERRIE LEVIN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH ANDL-PETKOV | ||||||||||
| PRESIDENT/ CEO | 39.00 | 1.00 | Yes (X) | $452,615 | $0 | $58,521 | ||||
| JEFF WOLFENSON | ||||||||||
| CFO | 40.00 | Yes (X) | $173,574 | $0 | $16,368 | |||||
| KAREN L GRAVES | ||||||||||
| COO | 40.00 | Yes (X) | $169,268 | $0 | $29,537 | |||||
| DONNA MACERA-BOURGEOIS | ||||||||||
| CRO | 40.00 | $154,472 | $0 | $33,796 | Yes (X) | |||||
| CHRISTINE JAMES | ||||||||||
| S&E DIRECTOR | 40.00 | $180,161 | $0 | $22,987 | Yes (X) | |||||
| MARIE KEARNS | ||||||||||
| BH DIRECTOR | 40.00 | $205,277 | $0 | $25,083 | Yes (X) | |||||
| SMITA ANTIA | ||||||||||
| PSYCHIATRIST | 37.50 | $292,534 | $0 | $36,192 | Yes (X) | |||||
| STUART LEVINSON | ||||||||||
| PSYCHIATRIST | 37.50 | $259,184 | $0 | $57,521 | Yes (X) | |||||
| NORA KRAMER | ||||||||||
| PSYCHIATRIST | 24.00 | $241,001 | $0 | $25,000 | Yes (X) | |||||
| ISABELLA SOSNOVSKY | ||||||||||
| PSYCHIATRIST | 33.00 | $229,158 | $0 | $35,987 | Yes (X) | |||||
| WILLIAM SCHOPPE | ||||||||||
| ID DIRECTOR | 40.00 | $177,992 | $0 | $44,458 | Yes (X) | |||||
| JEFF BROWN | ||||||||||
| COO (RET.)/DIRECTOR | 2.00 | 1.00 | $56,521 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,591,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROZER KEYSTONE | |||||
| 1 MEDICAL CENTER BLVD | LAYTON HALL | PA | 19013 | LEGAL SVC | $685,671 |
| THE CLEANING CREW | |||||
| PO BOX 5455 | DEPTFORD | NJ | 08096 | GEN'L CONTRACTING | $175,210 |
| ROMULOS | |||||
| 5004 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | GEN'L CONTRACTING | $174,153 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $156,372 |
| INSIGHT MEDICAL | |||||
| PO BOX 392798 | PITTSBURGH | PA | 15251 | STAFFING SVC. | $115,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $261,654 | GovernmentGrantsAmt |
| All Other Contributions | $80,404 | AllOtherContributionsAmt |
| Total Contributions | $342,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTELLECTUAL DISABILITIES | 624100 | $25,860,172 | $25,860,172 |
| COMM BEHAVIORAL HEALTH | 624100 | $23,599,807 | $23,599,807 |
| CLIENT FEES | 624100 | $917,954 | $917,954 |
| OUTPATIENT REVENUE-MEDICARE | 624100 | $85,950 | $85,950 |
| MEDICAL ASSISTANCE | 624100 | $75,437 | $75,437 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,603,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,002 | TotalRevenueColumnAmt |
| Exclusion | $957,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,722,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,177,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,479 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,479 | TotalRevenueColumnAmt |
| Exclusion | $545,479 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,448,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,603,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,502,481 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,000 | TotalAmt |
| Program Services | $4,600,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,667 | TotalAmt |
| Management And General | $1,586,667 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,592,690 | TotalAmt |
| Program Services | $25,724,486 | ProgramServicesAmt |
| Management And General | $1,868,204 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,841 | TotalAmt |
| Program Services | $781,517 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616,456 | TotalAmt |
| Program Services | $2,499,637 | ProgramServicesAmt |
| Management And General | $116,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,356 | TotalAmt |
| Program Services | $1,953,053 | ProgramServicesAmt |
| Management And General | $176,303 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,630 | TotalAmt |
| Program Services | $16,709 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,916 | TotalAmt |
| Program Services | $50,602 | ProgramServicesAmt |
| Management And General | $48,314 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,700 | TotalAmt |
| Program Services | $54,584 | ProgramServicesAmt |
| Management And General | $52,116 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,750 | TotalAmt |
| Management And General | $119,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,846 | TotalAmt |
| Program Services | $877,252 | ProgramServicesAmt |
| Management And General | $837,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,660 | TotalAmt |
| Program Services | $1,354,926 | ProgramServicesAmt |
| Management And General | $155,734 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,126 | TotalAmt |
| Program Services | $2,167,933 | ProgramServicesAmt |
| Management And General | $690,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,243 | TotalAmt |
| Program Services | $998,412 | ProgramServicesAmt |
| Management And General | $127,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,449 | TotalAmt |
| Program Services | $37,574 | ProgramServicesAmt |
| Management And General | $35,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,459 | TotalAmt |
| Program Services | $11,723 | ProgramServicesAmt |
| Management And General | $119,736 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,632 | TotalAmt |
| Program Services | $253,111 | ProgramServicesAmt |
| Management And General | $36,521 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT EXPENSE | $1,344,020 | $1,245,239 | $98,781 |
| PROGRAM SUPPLIES | $875,718 | $663,536 | $212,182 |
| MAINTENANCE AND REPAIRS | $518,896 | $298,170 | $220,726 |
| PURCHASED TREATMENT | $196,354 | $196,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,349 | TotalAmt |
| Program Services | $57,349 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,349,758 | TotalAmt |
| Program Services | $43,842,167 | ProgramServicesAmt |
| Management And General | $6,507,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,208 | BOYAmt |
| EOY | $14,636,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,772 | BOYAmt |
| EOY | $5,321,510 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,308,600 | BOYAmt |
| EOY | $15,308,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,824 | BOYAmt |
| EOY | $151,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,302,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,726,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,099 | BOYAmt |
| EOY | $5,575,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,896,158 | BOYAmt |
| EOY | $20,265,587 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,861,992 | BOYAmt |
| EOY | $13,454,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,075 | BOYAmt |
| EOY | $1,152,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,567,728 | BOYAmt |
| EOY | $75,866,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,993,634 | BOYAmt |
| EOY | $6,735,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $672,095 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,240 | BOYAmt |
| EOY | $17,181,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,002,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,874 | BOYAmt |
| EOY | $25,592,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,714,039 | BOYAmt |
| EOY | $50,274,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,815 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,045,854 | BOYAmt |
| EOY | $50,274,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,567,728 | BOYAmt |
| EOY | $75,866,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,098,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,870,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $201,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,058 | CurrentTaxYearAmt |
| Total | $1,036,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,423,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,914,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,012,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,026,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,603,535 | CurrentTaxYearAmt |
| Total | $223,980,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,423,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,914,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,214,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,519,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,945,593 | CurrentTaxYearAmt |
| Total | $225,017,598 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,017,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,002 | CurrentTaxYearAmt |
| Total | $3,120,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,002 | CurrentTaxYearAmt |
| Total | $3,120,897 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,134,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,376,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,691,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,033,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,902,595 | CurrentTaxYearAmt |
| Total | $228,138,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,645 | OtherCostOrOtherBasisAmt |
| Book Value | $746,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,111,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,295,053 | DepreciationAmt |
| Book Value | $4,816,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,790 | DepreciationAmt |
| Book Value | $12,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,575,603 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN AFFILIATES | Desc |
| Book Value | $13,454,833 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,454,833 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $1,002,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,002,738 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,458,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,870,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$119,750 | OtherRevenueAmt |
| Revenue Not Reported | -$4,989,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,448,074 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,448,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,230,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,230,008 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $119,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,349,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -119,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 119,750. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 COTTMAN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 881495715 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $4,600,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT WAS PROVIDED TO AN AFFILIATE THAT SHARES COMMON MANAGEMENT CONTROL, THEREFORE, NO ADDITIONAL MONITORING OF FUNDS IS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ANDL-PETKOV | ||||||||||||||
| PRESIDENT/ CEO | $444,924 | $0 | $7,691 | $0 | $0 | $0 | $26,000 | $0 | $32,521 | $0 | $511,136 | $0 | $0 | $0 |
| SMITA ANTIA | ||||||||||||||
| PSYCHIATRIST | $287,968 | $0 | $4,566 | $0 | $0 | $0 | $26,000 | $0 | $10,192 | $0 | $328,726 | $0 | $0 | $0 |
| STUART LEVINSON | ||||||||||||||
| PSYCHIATRIST | $253,285 | $0 | $5,899 | $0 | $0 | $0 | $25,000 | $0 | $32,521 | $0 | $316,705 | $0 | $0 | $0 |
| NORA KRAMER | ||||||||||||||
| PSYCHIATRIST | $237,801 | $0 | $3,200 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $266,001 | $0 | $0 | $0 |
| ISABELLA SOSNOVSKY | ||||||||||||||
| PSYCHIATRIST | $224,667 | $0 | $4,491 | $0 | $0 | $0 | $25,000 | $0 | $10,987 | $0 | $265,145 | $0 | $0 | $0 |
| MARIE KEARNS | ||||||||||||||
| BH DIRECTOR | $201,946 | $0 | $3,331 | $0 | $0 | $0 | $0 | $0 | $25,083 | $0 | $230,360 | $0 | $0 | $0 |
| WILLIAM SCHOPPE | ||||||||||||||
| ID DIRECTOR | $171,819 | $0 | $6,173 | $0 | $0 | $0 | $19,300 | $0 | $25,158 | $0 | $222,450 | $0 | $0 | $0 |
| CHRISTINE JAMES | ||||||||||||||
| S&E DIRECTOR | $174,957 | $0 | $5,204 | $0 | $0 | $0 | $12,000 | $0 | $10,987 | $0 | $203,148 | $0 | $0 | $0 |
| KAREN L GRAVES | ||||||||||||||
| COO | $166,125 | $0 | $3,143 | $0 | $0 | $0 | $19,500 | $0 | $10,037 | $0 | $198,805 | $0 | $0 | $0 |
| JEFF WOLFENSON | ||||||||||||||
| CFO | $163,136 | $0 | $10,438 | $0 | $0 | $0 | $16,368 | $0 | $0 | $0 | $189,942 | $0 | $0 | $0 |
| DONNA MACERA-BOURGEOIS | ||||||||||||||
| CRO | $148,987 | $0 | $5,485 | $0 | $0 | $0 | $3,600 | $0 | $30,196 | $0 | $188,268 | $0 | $0 | $0 |
| JEFF BROWN | ||||||||||||||
| COO (RET.)/DIRECTOR | $56,521 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,521 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, INDIVIDUAL BOARD MEMBERS DISCLOSE POSSIBLE CONFLICTS OF INTEREST AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE CONFLICT OF INTEREST. IF A CONFLICT DEVELOPS, THE CEO WILL DETERMINE THE BEST OPTION TO ENSURE ANY CONFLICT DOES NOT AFFECT THE OPERATIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFITS DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE AND SINCE THEN THE CEO RECEIVES THE SAME PERCENTAGE INCREASE AS ALL OTHER EMPLOYEES RECEIVE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH, INC. GROUP HOMES AND PATH HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEET TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE CEO REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES. THE CEO IS INDEPENDENT AND HAS NO PERSONAL RELATIONSHIP TO ANY OF THE KEY EMPLOYEES. EACH YEAR, AS PART OF THE BUDGET REVIEW, THE CEO RECOMMENDS THE ANNUAL PRECENTAGE INCREASE IN COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE CEO UTILIZES COMPARATIVE DATA AS WELL AS ANNUAL EMPLOYEE EVALUATIONS TO DETERMINE THE PERCENTAGE OF INCREASES IN COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PATH HOUSING ASSOCIATES INC | |||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 222533230 | HOUSING | PA | 501(C)(3) | LINE 7 | 0 |
| PATH INC WORKERS' COMPENSATION SELF-INSURANCE TRUST | |||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 237870577 | HEALTHCARE | PA | 501(C)(3) | LINE 12A, I | 0 |
| LARKSPUR HEALTHCARE NETWORK INC | |||||||||
| 4641 ROOSEVELT BOULEVARD | PHILADELPHIA | PA | 19124 | 232959207 | HEALTHCARE | PA | 501(C)(3) | LINE 7 | 0 |
| PATH FOUNDATION | |||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 881495715 | SUPPORTING ORGANIZATION | PA | 501(C)(3) | LINE 12A, I | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATH LLC | |||||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 842862442 | HOLD TITLE | PA | PATH MM | RELATED | $99,771 | $35,471,953 | 0 | Yes (1) | 0.90000 |
| PATH MASTER TENANT LLC | |||||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 842912006 | HOLD TITLE | PA | INVESTMENT | $1,724 | $15,434 | 0 | 0 | 0.01000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATH MANAGING MEMBER LLC | ||||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 842868200 | HOLD TITLE | PA | PATH INC | C | $89,794 | $10,876,118 | 1.00000 | 0 |
| PATH MT MM INC | ||||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 842929364 | HOLD TITLE | PA | PATH INC | C | $23,155 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PATH HOUSING ASSOCIATES INC | ||
| L | $13,020 | FMV |
| PATH HOUSING ASSOCIATES INC | ||
| Q | $121,000 | FMV |
| PATH INC WORKERS' COMPENSATION | ||
| R | $254,800 | FMV |
| PATH MASTER TENANT LLC | ||
| K | $1,002,738 | FMV |
| PATH FOUNDATION | ||
| B | $4,600,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R - ADDITIONAL INFORMATION: | FormAndLineReferenceDesc |
| Explanation | IN NOVEMBER 2019, PATH, INC. FORMED FOUR FOR-PROFIT SPECIAL PURPOSE ENTITIES IN ORDER TO OBTAIN FUNDING FOR THE PURCHASE AND DEVELOPMENT OF A BUILDING THROUGH THE HISTORIC TAX CREDIT (HTC) AND NEW MARKETS TAX CREDIT (NMTC) PROGRAMS OF THE U.S. TREASURY AND IRS. THE BUILDING PURCHASED IS A DESIGNATED HISTORIC PROPERTY FOR HTC PURPOSES. THE NEW ENTITIES' INVOLVEMENT IN THE PROJECT CONSISTS SOLEY OF THE ACQUISITION OF THE PROPERTY, THE DEVELOPMENT AND CONSTRUCTION OF THE IMPROVEMENTS, AND THE FUTURE LEASING OF THE PROPERTY TO PATH, INC. PART III - RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP THE AMOUNTS LISTED FOR SHARE OF TOTAL INCOME, LINES 1(F) AND 2(F) AND SHARE OF END-OF-YEAR ASSETS, LINES 1(G) AND 2(G), REFLECT 100% OF THE NOTED LLC'S TOTAL INCOME AND END-OF-YEAR ASSETS. THE ORGANIZATION, WHILE ONLY HAVING A PERCENTAGE OF OWNERSHIP, EXERCISES FULL CONTROL AND THEREFORE IS LISTING THE TOTAL SHARE OF INCOME AND END-OF-YEAR ASSETS. THESE ITEMS WERE NOT CONSOLIDATED INTO THE INCOME AND ASSETS OF PATH, INC. FOR THE PURPOSES OF THE FORM 990. | ExplanationTxt |
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