2022-05-11T08:45:59-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 452612118 PATHWAYS TO HOUSING - PA PATH 2153901500 5201 OLD YORK ROAD NO 108 PHILADELPHIA PA 19141 CHRISTINE SIMIRIGLIA PRESIDENT AND CEO 2153901500 2022-05-06 1 CHRISTINE SIMIRIGLIA 999009999 WILLIAM A LOUGHERY P01603932 2156433900 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINE SIMIRIGLIA 5201 OLD YORK ROAD NO 108 PHILADELPHIA PA 19141 17371070 0 X WWW.PATHWAYSTOHOUSINGPA.ORG X 2010 PA WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES. 18 18 158 80 0 0 8120676 8892419 7772054 8453584 0 0 10864 25067 15903594 17371070 605051 688920 0 0 7051964 7629312 0 0 329155 7765066 8771101 15422081 17089333 481513 281737 7109398 7362789 2541827 2513481 4567571 4849308 X PATHWAYS TO HOUSING PA EMPOWERS PEOPLE WITH DISABILITIES TO IMPROVE THEIR HOUSING STABILITY, ACHIEVE BETTER HEALTH, AND RECLAIM THEIR LIVES. 0 0 13414024 0 8244866 AS ORIGINATORS OF THE HOUSING FIRST MODEL IN PHILADELPHIA, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR 500+ INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. PATHWAYS WAS FOUNDED WITH THE MISSION TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS DUE TO MENTAL HEALTH CHALLENGES AND OTHER DISABILITIES BY SUPPORTING SELF-DIRECTED RECOVERY AND COMMUNITY INTEGRATION. THROUGH THE HOUSING FIRST MODEL, WE HAVE DEVELOPED A SUCCESSFUL PATH OUT OF HOMELESSNESS, BY FIRST ENSURING SAFE AND STABLE HOUSING FOR THESE INDIVIDUALS AND THEN ADDRESSING THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, SUBSTANCE USE, MEDICAL CARE, INCOME, AND EDUCATION. (CONTINUED ON SCHEDULE O)OUR APPROACH DIFFERS FROM OTHER METHODS FOR ENDING HOMELESSNESS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. AT THE REQUEST OF THE CITY OF PHILADELPHIA, AS A METHOD OF ASSISTING THOSE ON THE STREETS LIVING WITH SUBSTANCE USE DISORDER, PATHWAYS TO HOUSING PA BEGAN A HOUSING FIRST PROGRAM WITH A POPULATION OF CHRONICALLY HOMELESS INDIVIDUALS ALSO DEALING WITH OPIOID ADDICTION. PATHWAYS TO HOUSING PA MAINTAINS AN 85% HOUSING RETENTION RATE WITH INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. AN INDEPENDENT EVALUATION SHOWED THAT PATHWAYS TO HOUSING PA'S SERVICES ARE LESS EXPENSIVE PER PERSON THAN COMPARABLE ORGANIZATIONS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET-RENT APARTMENTS IN THE CITY, HELPING TO RETAIN OUR CITY'S TAX BASE. OUR SERVICES ARE LIFE-CHANGING FOR THE PEOPLE BEING HOUSED AND BENEFICIAL FOR OUR COMMUNITY AS A WHOLE. 1414453 688920 208718 NO CHILD SHOULD SLEEP ON THE FLOOR. NO FAMILY SHOULD BE WITHOUT A DINNER TABLE. EVERYONE SHOULD HAVE A PLACE TO STORE CLEAN CLOTHES AND TREASURED BELONGINGS. THESE ARE THE SIMPLE, HUMAN GOALS OF THE PHILADELPHIA FURNITURE BANK - TURNING EMPTY HOUSES INTO WELCOMING HOMES BY PROVIDING NO-COST FURNISHINGS TO INDIVIDUALS AND FAMILIES IN NEED. IN FISCAL YEAR 2021, 55 MEMBER AGENCIES USED THE PHILADELPHIA FURNITURE BANK. WE PROVIDED FURNITURE FOR MORE THAN 1,800 PEOPLE IN MORE THAN 900 LOW INCOME HOUSEHOLDS IN PHILADELPHIA. OF THOSE, MORE THAN 750 ARE CHILDREN, MORE THAN 525 ARE WOMEN, AND MORE THAN 170 ARE VETERANS. 99% OF THE CLIENTS SERVED THROUGH THE PHILADELPHIA FURNITURE BANK ARE LIVING FAR BELOW THE POVERTY LINE. 14828477 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 129 0 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2153901500 5201 OLD YORK ROAD NO 108 PHILADELPHIA PA 19141 IRA RICHARDS ESQ CHAIR 2.00 X X 0 0 0 ROSEMARY HUGHES VICE CHAIR 2.00 X X 0 0 0 GEORGE SABO IV TREASURER 2.00 X X 0 0 0 MARK SALZER PHD SECRETARY 2.00 X X 0 0 0 DOUG BLOOM BOARD MEMBER 2.00 X 0 0 0 ELISA FOSTER BOARD MEMBER 2.00 X 0 0 0 KELLY GALARDI BOARD MEMBER 2.00 X 0 0 0 KASANDRA GARNES BOARD MEMBER 2.00 X 0 0 0 JEFF GIBBARD BOARD MEMBER 2.00 X 0 0 0 MEGAN GIBSON BOARD MEMBER 2.00 X 0 0 0 LISA GRIFFIN BOARD MEMBER 2.00 X 0 0 0 JESSI KOCH BOARD MEMBER 2.00 X 0 0 0 LAURA MCCLAMMER BOARD MEMBER 2.00 X 0 0 0 WILLIAM PARSHALL BOARD MEMBER 2.00 X 0 0 0 ANTHONY PIANTIERI BOARD MEMBER 2.00 X 0 0 0 MICHELLE TEPPER BOARD MEMBER 2.00 X 0 0 0 ERIC VAN DER VLUGT BOARD MEMBER 2.00 X 0 0 0 PAMELA VASQUEZ BOARD MEMBER 2.00 X 0 0 0 RENATA COBBS FLETCHER BOARD MEMBER TO AUG 2020 2.00 X 0 0 0 EVAN FIGUEROA-VARGAS BOARD MEMBER TO MAY 2021 2.00 X 0 0 0 PRIYA MAMMEN MD BOARD MEMBER TO AUG 2020 2.00 X 0 0 0 DAMON REAVES BOARD MEMBER TO AUG 2020 2.00 X 0 0 0 CHRISTINE SIMIRIGLIA PRESIDENT AND CEO 40.00 X 197539 0 35952 DONNA CHIAVAROLI CFO (ENDED 05/2021) 40.00 X 134177 0 24420 XAVIOR ROBINSON CHIEF OPERATING OFFICER 40.00 X 110485 0 26516 KEVIN HAILS PSYCHIATRIST 40.00 X 233011 0 35650 675212 0 122538 4 0 1 0 PECO 2301 MARKET STREET PHILADELPHIA PA 19103 UTILITIES 289617 N 33RD STREET REALTY 2133 N 33RD STREET PHILADELPHIA PA 19121 LANDLORD 262037 ENTERPRISE LEASING CO 585 E SWEDESFORD ROAD SUITE 300 WAYNE PA 19087 VEHICLE LEASING 235698 OYR IV LP 5201 OLD YORK ROAD PHILADELPHIA PA 19141 LANDLORD 219452 FISHERS CROSSING APARTMENTS 4901 STENTON AVE PHILADELPHIA PA 19141 LANDLORD 204500 27 7830324 1062095 697875 8892419 MEDICAL ASSISTANCE 624200 7500941 7500941 CLIENT INCOME 624200 619342 619342 FURNITURE BANK FEES 624200 208718 208718 HOUSING FIRST UNIVERSITY 624200 63431 63431 SITE FEES 624200 61152 61152 8453584 MISCELLANEOUS INCOME 900099 15023 15023 MEDICAL RECORDS 900099 10044 10044 25067 17371070 8453584 0 25067 688920 688920 520857 520857 5474241 4475985 824504 173752 155129 127371 22814 4944 1003359 828914 142265 32180 475726 361256 100446 14024 11061 8265 1709 1087 39200 29290 6056 3854 493452 368699 76241 48512 374539 288603 71386 14550 187753 146483 30529 10741 460919 387171 59920 13828 17115 16864 240 11 24862 7494 16626 742 197159 165613 25631 5915 189435 162687 21733 5015 CLIENT RENTAL EXPENSES 4928822 4928822 CLIENT HOUSING & LIVING 1586459 1586459 FURNITURE BANK EXPENSES 192916 192916 CLINICIAL EXPENSES 51555 51555 15854 5110 10744 17089333 14828477 1931701 329155 3683129 3230042 1826542 2053797 379092 797494 167959 172935 518094 662345 1031026 593183 526249 437843 8333 8333 7109398 7362789 891090 1021910 194549 78476 212888 169795 1243300 1243300 2541827 2513481 X 4304271 4634307 263300 215001 4567571 4849308 7109398 7362789 281737 0 X 0 1 X 1 1 1 X 4972337 6529420 8577627 8120676 8892419 37092479 4972337 6529420 8577627 8120676 8892419 37092479 37092479 9140 32960 57092 10864 25067 135123 37227602 34285827 0.99640 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 9,140. 2017 AMOUNT: $ 32,960. 2018 AMOUNT: $ 57,092. 2019 AMOUNT: $ 10,864. 2020 AMOUNT: $ 25,067. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 393331 249145 144186 451129 250457 200672 186566 93581 92985 437843 X 17371070 0 17371070 0 17371070 17089333 0 17089333 0 17089333 PART IV, LINE 2B: PATHWAYS, AS PART OF SOCIAL SECURITY'S REPRESENTATIVE PAYMENT PROGRAM, MAINTAINS A SOCIAL SECURITY BENEFICIARY ACCOUNT FOR SOCIAL SECURITY PAYMENTS MADE TO ITS CLIENTS. PATHWAYS MANAGES THESE RESOURCES ON THEIR BEHALF TO HELP CREATE A STABLE LIVING ENVIRONMENT AND ENSURE THAT BASIC NEEDS OF FOOD, SHELTER, CLOTHING, AND MEDICAL CARE ARE MET. PART X, LINE 2: PATHWAYS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PATHWAYS' INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, OR LOCAL AUTHORITIES. PATHWAYS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PATHWAYS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON PATHWAYS TO HOUSING PA, INC.'S FINANCIAL STATEMENTS. 1 FURNITURE 1832 688920 SALVATION ARMY VALUATION OF DONATED ASSETS DISTRIBUTION OF GENTLY USED DONATED FURNITURE TO INDIVIDUALS AND FAMILIES MOVING OUT OF HOMELESSNESS PART I, LINE 2: THE PHILADELPHIA FURNITURE BANK WELCOMES MEMBER AGENCY ORGANIZATIONS THAT SERVE INDIVIDUALS AND FAMILIES WHO ARE TRANSITIONING FROM HOMELESSNESS OR OTHER CRISIS SITUATIONS, BUT CANNOT AFFORD BASIC HOME FURNISHINGS. MEMBER AGENCIES MUST HAVE OFFICES IN PHILADELPHIA, AND CLIENTS REFERRED TO PHILADELPHIA FURNITURE BANK MUST BE RESIDENTS OF PHILADELPHIA. MEMBER AGENCIES RECEIVE A SPECIAL LINK TO MAKE APPOINTMENTS TO PICK OUT FURNITURE. THE MEMBER AGENCIES SELF-CERTIFY WHILE MAKING THE APPOINTMENT ONLINE THAT THEIR CLIENT MEETS THE BELOW CRITERIA. MEMBER AGENCIES DETERMINE ELIGIBILITY BASED ON THE BELOW PHILADELPHIA FURNITURE BANK REQUIREMENTS: 1. THOSE MOVING OFF THE STREETS, OUT OF SHELTER, OR OUT OF TRANSITIONAL HOUSING 2. VICTIMS OF DOMESTIC VIOLENCE FINDING NEW HOMES 3. YOUNG ADULTS LEAVING FOSTER CARE FOR PERMANENT HOUSING 4. REFUGEE FAMILIES MOVING INTO NEW HOMES 5. VICTIMS OF PERSONAL AND NATURAL CATASTROPHES WHO ARE STARTING OVER IN A NEW HOME 6. FURNITURE FOR CHILDREN/FAMILIES TO FACILITATE REUNIFICATION 7. TRANSITIONAL HOUSING ARRANGEMENTS - FAMILIES MOVING INTO PERMANENT HOUSING AFTER LIVING WITH RELATIVES 8. PREVIOUSLY HOMELESS EX-OFFENDERS COMING OUT OF JAIL/PRISON AND GOING INTO PERMANENT HOUSING OR COMING FROM A TRANSITIONAL ARRANGEMENT AFTER RELEASE, AND GOING INTO PERMANENT HOUSING. X X 0 0 0 0 0 0 0 1 0 KEVIN HAILS PSYCHIATRIST 233011 0 0 0 0 0 6990 0 28660 0 268661 0 0 0 CHRISTINE SIMIRIGLIA PRESIDENT AND CEO 177539 0 20000 0 0 0 5926 0 30026 0 233491 0 0 0 DONNA CHIAVAROLI CFO (ENDED 05/2021) 134177 0 0 0 0 0 4025 0 20395 0 158597 0 0 0 PART I, LINE 7 BONUSES MAY BE PAID TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER BASED ON MEETING AGREED-UPON GOALS SET DURING THE ANNUAL PERFORMANCE REVIEW. THE AMOUNT OF THE BONUS IS CAPPED FOR EACH POSITION AND APPROVED BY THE BOARD (FOR THE PRESIDENT AND CEO) OR THE PRESIDENT AND CEO (FOR THE CHIEF FINANCIAL OFFICER). THE GOALS ARE NOT BASED UPON REVENUE OR NET EARNINGS OF THE ORGANIZATION. X FURNITURE 2150 688920 SALVATION ARMY VALUE X CLINICAL SUPPLIES 1 8955 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE FIGURES NOTED IN THIS COLUMN REPRESENT THE NUMBER OF CONTRIBUTORS IN EACH RESPECTIVE ROW. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS A STANDING EXECUTIVE COMMITTEE WHICH CONSISTS OF AT LEAST THREE DIRECTORS, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE BOARD. THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE APPOINTED BY THE CHAIRPERSON, SUBJECT TO THE APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD EXCEPT AS TO THE FOLLOWING MATTERS: 1. CREATING OR FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE; 2. AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS; 3. AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE; 4. ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PATHWAYS TO HOUSING PA ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. THE SENIOR MANAGEMENT TEAM COMPLETES THE INITIAL REVIEW AND THEN SENDS IT TO THE FINANCE COMMITTEE FOR COMMENTS AND APPROVAL. FOLLOWING THEIR REVIEW THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR COMMENT AND REVIEW BEFORE RELEASING TO THE IRS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD MEMBERS, SENIOR MANAGEMENT, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE RESPONSES ARE REVIEWED AND SUMMARIZED BY THE CFO AND CEO. THIS SUMMARY IS SHARED WITH THE APPLICABLE PARTIES AND ANYTHING THAT IS REQUIRED TO BE REPORTED IS DISCLOSED TO THE BOARD OF DIRECTORS. IF A CONFLICT OR POTENTIAL CONFLICT EXISTS, THEN THE AFFECTED INDIVIDUAL WILL BE ASKED TO REMOVE THEMSELVES FROM INVOLVEMENT IN ANY RELATED DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIRPERSON AND THE EXECUTIVE COMMITTEE OF THE BOARD. ALL MEMBERS THAT ARE INVOLVED IN THE PROCESS ARE INDEPENDENT. THERE WAS AN INITIAL COMPENSATION STUDY BASED ON CHARITY NAVIGATOR DONE IN THE PAST TO BRING THE CEO'S COMPENSATION UP TO MARKET. GUIDELINES WERE PUT IN PLACE AND FOLLOWED EACH YEAR SINCE. THE PROCESS TAKES PLACE ANNUALLY IN SEPTEMBER FOR THE MOST RECENT FISCAL YEAR END (JUNE) AND IS TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PATHWAYS TO HOUSING PA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.