2023-05-15T13:29:15-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 237313698 PATH (PEOPLE ACTING TO HELP) INC PATH 2157284599 8220 CASTOR AVE PHILADELPHIA PA 19152 ELIZABETH ANDL-PETKOV PRESIDENT/CEO 2157284599 2023-05-15 1 ELIZABETH ANDL-PETKOV 999009999 KERRI N BOGDA CPA P00760402 7177404863 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELIZABETH ANDL-PETKOV 8220 CASTOR AVE PHILADELPHIA PA 19152 58625133 0 X WWW.PATHCENTER.ORG X 1973 PA PATH PROVIDES ASSISTANCE TO PEOPLE WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES. 6 5 688 5 0 0 492924 342058 47026398 50603535 3114145 1502481 0 0 50633467 52448074 0 4600000 0 0 33146297 34709010 0 0 0 8573205 11040748 41719502 50349758 8913965 2098316 60567728 75866524 7521874 25592454 53045854 50274070 X 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 0 0 25796079 4600000 23599807 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. 17617202 25860172 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. 428886 1143556 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. 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. 43842167 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 688 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ROBERT FERRANDINO CFO 2157284599 8220 CASTOR AVE PHILADELPHIA PA 19152 MARY SPARKS CHAIRPERSON 4.00 1.00 X X 0 0 0 DOROTHY LYNCH VICE CHAIRPERSON 2.00 1.00 X X 0 0 0 BRAD NEWMAN ESQ TREASURER 2.00 1.00 X X 0 0 0 MARYANN PARROTTI SECRETARY 2.00 1.00 X X 0 0 0 SHERRIE LEVIN DIRECTOR 2.00 1.00 X 0 0 0 ELIZABETH ANDL-PETKOV PRESIDENT/ CEO 39.00 1.00 X 452615 0 58521 JEFF WOLFENSON CFO 40.00 X 173574 0 16368 KAREN L GRAVES COO 40.00 X 169268 0 29537 DONNA MACERA-BOURGEOIS CRO 40.00 X 154472 0 33796 CHRISTINE JAMES S&E DIRECTOR 40.00 X 180161 0 22987 MARIE KEARNS BH DIRECTOR 40.00 X 205277 0 25083 SMITA ANTIA PSYCHIATRIST 37.50 X 292534 0 36192 STUART LEVINSON PSYCHIATRIST 37.50 X 259184 0 57521 NORA KRAMER PSYCHIATRIST 24.00 X 241001 0 25000 ISABELLA SOSNOVSKY PSYCHIATRIST 33.00 X 229158 0 35987 WILLIAM SCHOPPE ID DIRECTOR 40.00 X 177992 0 44458 JEFF BROWN COO (RET.)/DIRECTOR 2.00 1.00 X 56521 0 0 2591757 0 385450 28 1 1 0 CROZER KEYSTONE 1 MEDICAL CENTER BLVD LAYTON HALL PA 19013 LEGAL SVC 685671 THE CLEANING CREW PO BOX 5455 DEPTFORD NJ 08096 GEN'L CONTRACTING 175210 ROMULOS 5004 ROOSEVELT BLVD PHILADELPHIA PA 19124 GEN'L CONTRACTING 174153 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 156372 INSIGHT MEDICAL PO BOX 392798 PITTSBURGH PA 15251 STAFFING SVC. 115532 6 261654 80404 342058 INTELLECTUAL DISABILITIES 624100 25860172 25860172 COMM BEHAVIORAL HEALTH 624100 23599807 23599807 CLIENT FEES 624100 917954 917954 OUTPATIENT REVENUE-MEDICARE 624100 85950 85950 MEDICAL ASSISTANCE 624100 75437 75437 64215 64215 50603535 957002 957002 6722538 6177059 545479 545479 545479 52448074 50603535 0 1502481 4600000 4600000 1586667 1586667 27592690 25724486 1868204 783841 781517 2324 2616456 2499637 116819 2129356 1953053 176303 18630 16709 1921 98916 50602 48314 106700 54584 52116 119750 119750 1714846 877252 837594 1510660 1354926 155734 2858126 2167933 690193 1126243 998412 127831 73449 37574 35875 131459 11723 119736 289632 253111 36521 EQUIPMENT EXPENSE 1344020 1245239 98781 PROGRAM SUPPLIES 875718 663536 212182 MAINTENANCE AND REPAIRS 518896 298170 220726 PURCHASED TREATMENT 196354 196354 57349 57349 50349758 43842167 6507591 0 3918208 14636761 3454772 5321510 15308600 15308600 172824 151546 13302446 7726843 2926099 5575603 23896158 20265587 10861992 13454833 29075 1152084 60567728 75866524 6993634 6735672 0 672095 528240 17181949 0 1002738 7521874 25592454 X 52714039 50274070 331815 0 53045854 50274070 60567728 75866524 2098316 -4870100 0 X 0 1 X 1 1 1 X 201823 492924 342058 1036805 40423519 41914484 44012857 47026398 50603535 223980793 40423519 41914484 44214680 47519322 50945593 225017598 0 0 0 225017598 710542 461680 477262 514411 957002 3120897 710542 461680 477262 514411 957002 3120897 41134061 42376164 44691942 48033733 51902595 228138495 0.98630 0.98830 0.01370 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746645 746645 12111659 7295053 4816606 444142 431790 12352 5575603 INVESTMENTS IN AFFILIATES 13454833 C 13454833 DUE TO RELATED PARTIES 1002738 1002738 47458224 -4870100 -119750 -4989850 52448074 0 52448074 50230008 0 50230008 119750 119750 50349758 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -119,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 119,750. 0 PATH FOUNDATION 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 881495715 501(C)(3) 4600000 0 GENERAL OPERATING SUPPORT 1 PART I, LINE 2: THE GRANT WAS PROVIDED TO AN AFFILIATE THAT SHARES COMMON MANAGEMENT CONTROL, THEREFORE, NO ADDITIONAL MONITORING OF FUNDS IS NEEDED. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH ANDL-PETKOV PRESIDENT/ CEO 444924 0 7691 0 0 0 26000 0 32521 0 511136 0 0 0 SMITA ANTIA PSYCHIATRIST 287968 0 4566 0 0 0 26000 0 10192 0 328726 0 0 0 STUART LEVINSON PSYCHIATRIST 253285 0 5899 0 0 0 25000 0 32521 0 316705 0 0 0 NORA KRAMER PSYCHIATRIST 237801 0 3200 0 0 0 25000 0 0 0 266001 0 0 0 ISABELLA SOSNOVSKY PSYCHIATRIST 224667 0 4491 0 0 0 25000 0 10987 0 265145 0 0 0 MARIE KEARNS BH DIRECTOR 201946 0 3331 0 0 0 0 0 25083 0 230360 0 0 0 WILLIAM SCHOPPE ID DIRECTOR 171819 0 6173 0 0 0 19300 0 25158 0 222450 0 0 0 CHRISTINE JAMES S&E DIRECTOR 174957 0 5204 0 0 0 12000 0 10987 0 203148 0 0 0 KAREN L GRAVES COO 166125 0 3143 0 0 0 19500 0 10037 0 198805 0 0 0 JEFF WOLFENSON CFO 163136 0 10438 0 0 0 16368 0 0 0 189942 0 0 0 DONNA MACERA-BOURGEOIS CRO 148987 0 5485 0 0 0 3600 0 30196 0 188268 0 0 0 JEFF BROWN COO (RET.)/DIRECTOR 56521 0 0 0 0 0 0 0 0 0 56521 0 0 0 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. 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 PATH LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 842862442 HOLD TITLE PA PATH MM RELATED 99771 35471953 0 1 0.90000 PATH MASTER TENANT LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 842912006 HOLD TITLE PA INVESTMENT 1724 15434 0 0 0.01000 PATH MANAGING MEMBER LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 842868200 HOLD TITLE PA PATH INC C 89794 10876118 1.00000 0 PATH MT MM INC 8220 CASTOR AVE PHILADELPHIA PA 19152 842929364 HOLD TITLE PA PATH INC C 23155 1.00000 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 PATH HOUSING ASSOCIATES INC L 13020 FMV PATH HOUSING ASSOCIATES INC Q 121000 FMV PATH INC WORKERS' COMPENSATION R 254800 FMV PATH MASTER TENANT LLC K 1002738 FMV PATH FOUNDATION B 4600000 FMV SCHEDULE R - ADDITIONAL INFORMATION: 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.