2025-06-26T16:47:00-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2024-01-01 161089007 PATHWAYS INC PATH 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 JOSEPH CEVETTE PRES/CEO 6079373200 2025-06-23 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2025-06-23 2024 2025-03-06 01:10:19Z JOSEPH CEVETTE 33 DENISON PARKWAY WEST CORNING NY 14830 41980401 0 X WWW.PATHWAYSFORYOU.ORG X 1979 NY TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH RESIDENTIAL, DAY HABILITATION, FAMILY SUPPORT, CHILD CARE, HOME SERVICE AND RESPITE PROGRAMS. 9 9 779 30 0 0 9307833 6670362 27176845 29499653 861561 1303931 120872 173769 37467111 37647715 0 0 0 0 30015613 28145050 0 0 0 7004736 6782499 37020349 34927549 446762 2720166 34275779 36822529 6863401 6505977 27412378 30316552 X PATHWAYS PROVIDES CHILDREN, ADULTS, AND FAMILIES WITH SPECIALIZED PROGRAMS AND SERVICES IN DEVELOPMENTAL DISABILITIES, MENTAL HEALTH, FAMILY SUPPORT, TRAUMATIC BRAIN INJURY, AND CHILD CARE. WE HOLD OURSELVES ACCOUNTABLE FOR MEETING THE EXPRESSED NEEDS OF THOSE WE SUPPORT AND FOR OFFERING THEM MEANINGFUL OPPORTUNITIES TO DEVELOP THEIR OWN CAPABILITIES. 0 0 11106958 12439309 RESIDENTIAL SERVICES - AGENCY RESIDENTIAL PROGRAM OPTIONS OFFER A VARIETY OF 24-HOUR SUPERVISED HOME SETTINGS FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING 5 INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) HOMES, 3 INTERMEDIATE CARE FACILITY (ICF) RESIDENCES, AND 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17.THE AGENCY ALSO SERVES YOUTH IN CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES (DSS) WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL DIFFICULTIES AND/OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT. THROUGH PLACEMENT WITH A RESOURCE (FOSTER) PARENT, THE PROGRAM PROVIDES A LOCAL HOME TO KEEP CHILDREN AND YOUTH IN THEIR COMMUNITY. STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS. 8289149 9199870 COMMUNITY AND HABILITATION SERVICES - THESE PROGRAMS PROVIDE VARIOUS DAY PROGRAMMING AND EMPLOYMENT OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUPPORT FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES, IN ADDITION TO BEHAVIORAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND SUBSTANCE ABUSE. SUCH SERVICES INCLUDE DAY HABILITATION, COMMUNITY HABILITATION AND EMPLOYMENT SERVICES.ADDITIONALLY, PROGRAMS INCLUDE SUPPORT SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES (IF IN FOSTER CARE), AND MEDICAL FRAGILITY AND THEIR FAMILIES. 7907788 5206994 CARE COORDINATION AND CONTRACT MANAGEMENT - THESE SERVICES PROVIDE CARE COORDINATION TO YOUTH AND ADULTS WITH CHRONIC MEDICAL CONDITIONS TO GET THE CARE THEY NEED TO IMPROVE THEIR HEALTH AND SUPPORTS. ADDITIONALLY, SERVICE COORDINATION FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES. PATHWAYS INC. ALSO PROVIDES CONTRACTED SERVICES WITH THE STEUBEN DEPARTMENT OF SOCIAL SERVICES FOR AT-RISK YOUTH AND FAMILIES, STEUBEN COUNTY COMMUNITY MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN, CHEMUNG COUNTY DEPARTMENT OF SOCIAL SERVICES FOR PARENT ADVOCACY, AND STEUBEN COUNTY PUBLIC HEALTH. 3349610 2849318 CLINICAL SERVICES - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING FROM INFANT THROUGH SCHOOL-AGE AND BEFORE AND AFTER SCHOOL CARE AT CORNING-PAINTED POST ELEMENTARY SCHOOLS. 3349610 2849318 30653505 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 1 779 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHANNON MATTESON 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 JOSEPH CEVETTE PRESIDENT/CEO 37.50 X X 264350 0 55439 CINDY A PUGH-WILLIAMS CHAIRPERSON 1.00 X X 0 0 0 SANDY BAUER VICE CHAIRPERSON 1.00 X X 0 0 0 SHELBY BIERWILER TREASURER 1.00 X X 0 0 0 MARC HAMPLE SECRETARY 1.00 X X 0 0 0 ROSS PERRY DIRECTOR 1.00 X 0 0 0 ED LINSLER DIRECTOR 1.00 X 0 0 0 COLEEN FABRIZI DIRECTOR 1.00 X 0 0 0 CHRISTA STELMACK DIRECTOR 1.00 X 0 0 0 WILLIAM AGAN DIRECTOR 1.00 X 0 0 0 JOHN SIMONDS CHIEF OPERATING OFFICER 37.50 X 166730 0 49314 SHANNON MATTESON CHIEF FINANCIAL OFFICER 37.50 X 131709 0 29514 KRYSTAL KINNEY CHIEF HUMAN RESOURCES OFFI 37.50 X 115432 0 42093 678221 0 176360 4 0 1 0 0 45250 5871766 753346 6670362 MEDICAID 623990 19291416 19291416 MANAGED CARE 623990 6547597 6547597 CLIENT FEES 623990 3618553 3618553 PRIOR YEAR FEE ADJUSTMENTS 623990 42087 42087 29499653 961281 961281 4640727 5640 4303717 0 337010 5640 342650 342650 6900 45250 28969 -22069 -22069 MISCELLANEOUS 623990 195838 195838 195838 37647715 29695491 0 1281862 319790 319790 21751605 19875935 1875670 975546 862829 112717 3474700 2977654 497046 1623409 1462328 161081 97533 97533 220546 4200 216346 408282 368623 39659 555981 455827 100154 562805 509333 53472 45976 45976 686928 557089 129839 287381 220328 67053 CONTRACTED SERVICES 1080904 1019863 61041 MAINTENANCE & REPAIRS 566351 465539 100812 GENERAL EXPENSE, INCLUD 434591 99940 334651 SUPPLIES 376840 335394 41446 1458381 1392647 65734 34927549 30653505 4274044 0 236882 73659 5515530 5308021 3581749 5283885 434557 466285 15511167 7753650 6859063 7757517 15497859 16010143 762500 620500 1387639 1302519 34275779 36822529 3659657 3792195 560548 510305 1106484 845401 280325 383332 1256387 974744 6863401 6505977 X 27412378 30316552 27412378 30316552 34275779 36822529 2720166 184008 0 X X 0 1 X 1 0 X 9025876 8971808 10603176 9274816 6670362 44546038 23485746 23673399 25784838 27176845 29499653 129620481 32511622 32645207 36388014 36451661 36170015 174166519 0 0 0 174166519 727235 650798 573600 1165991 961281 4078905 727235 650798 573600 1165991 961281 4078905 149647 162775 150647 153889 195838 812796 33388504 33458780 37112261 37771541 37327134 179058220 0.97270 0.97540 0.02280 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532829 532829 11538112 5060610 6477502 930396 925055 5341 1385341 948301 437040 1124489 819684 304805 7757517 MONEY MARKET FUNDS 668121 F COMMON STOCKS 3437865 F MUTUAL FUNDS 11904157 F 16010143 CLIENT FUNDS 241693 OPERATING LEASE LIABILITY 733051 974744 X 37734190 184008 184008 37550182 97533 97533 37647715 34830016 0 34830016 97533 97533 34927549 PART X, LINE 2: PATHWAYS, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANNUAL FUNDRAISER 36370 31250 5120 3940 8842 2400 10592 TRUCK FUNDRAISER 15780 14000 1780 760 37 433 1965 1 52150 45250 6900 4700 8879 2833 12557 28969 -22069 X X 0 0 0 0 0 0 0 0 0 JOSEPH CEVETTE PRESIDENT/CEO 203789 0 20100 0 40461 0 25065 0 30374 0 319789 0 0 0 JOHN SIMONDS CHIEF OPERATING OFFICER 134481 0 14468 0 17781 0 17355 0 31959 0 216044 0 0 0 SHANNON MATTESON CHIEF FINANCIAL OFFICER 118931 0 12544 0 234 0 14806 0 14708 0 161223 0 0 0 KRYSTAL KINNEY CHIEF HUMAN RESOURCES OFFI 101893 0 11116 0 2423 0 13367 0 28726 0 157525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED FORM 990 WAS PROVIDED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AS PART OF THE ANNUAL EVALUATION PROCESS AND DERIVED BASED ON CURRENT PERFORMANCE EVALUATION, COMPARABILITY DATA, SELF-ASSESSMENT, AND SALARY AND BENEFIT TRENDS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHHUNY LLC 2300 BUFFALO RD BUILDING 500B ROCHESTER NY 14624 472874019 NY 0 0 0.05560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1