2021-05-17T10:45:49-05:00 2020-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2019-07-01 521226817 PATHWAYS INC PATH 3013733065 PO BOX 129 HOLLYWOOD MD 20636 GERARD MCGLOIN EXECUTIVE DIRECTOR 3013733065 2021-05-17 1 PATRICK M HANTSKE CPA P00440640 4102244920 2021-05-11 2019 2022-09-23 18:48:47Z GERARD MCGLOIN PO BOX 129 HOLLYWOOD MD 20636 8356037 0 X WWW.PATHWAYSINC.ORG X 1981 MD PATHWAYS INC. PROVIDES BEHAVIORAL HEALTH TREATMENT, CAREER ASSESSMENT, VOCATIONAL PLACEMENT AND SUPPORT, AND REHABILITATIVE SERVICES AND HOUSING TO PERSONS WITH MENTAL ILLNESS. 7 6 165 6 0 0 590762 496928 7195311 7838643 5860 2893 6221 17573 7798154 8356037 0 0 0 0 5469842 6038903 0 0 0 2170857 2374745 7640699 8413648 157455 -57611 5225171 5956497 1462257 2251194 3762914 3705303 X TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING. 0 0 1204643 1387217 RESIDENTIAL - PROVIDE HOUSING AND RESIDENTIAL SUPPORT TO PERSONS WITH A MENTAL ILLNESS 1752638 1634325 CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED. 2617826 3245894 VOCATIONAL SERVICES - SUPPORT INDIVIDUALS IN THE MENTAL HEALTH SYSTEM TO BE ABLE TO CHOOSE, OBTAIN, AND MAINTAIN EMPLOYMENT AND MAKE VOCATIONAL DECISIONS AND CAREER CHANGES. 1986300 1588780 3 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION. 1986300 1588780 7561407 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 3013733065 PO BOX 129 HOLLYWOOD MD 20636 PAUL SNOW PRESIDENT 1.00 X X 0 0 0 DEBORAH BEDNARCIK VICE PRESIDENT 1.00 X X 0 0 0 DIANA SOVINE SECRETARY 1.00 X X 0 0 0 ALICE BANKINS PARLIAMENTARIAN 1.00 X X 0 0 0 TED BAILEY MEMBER 1.00 X 0 0 0 CATHY ALVAREZ MEMBER 1.00 X 0 0 0 GERARD MCGLOIN EXECUTIVE DIRECTOR 40.00 X X 157047 0 12122 KRYSTAL GARTEN FISCAL OFFICER 40.00 X 80161 0 14268 237208 0 26390 1 0 1 0 LISA REICHARD MD 1124 SOUTH KENWOOD AVENUE BALTIMORE MD 21224 MEDICAL DIRECTOR - TELEHEALTH DOCTOR 164814 ANDREEA ANDIACONITEI 10319 WESTLAKE DRIVE APT 239 BETHESDA MD 20817 TELEHEALTH DOCTOR 115660 2 495978 950 496928 VOCATIONAL SERVICES 624310 3245894 3245894 CLINIC 621400 1634325 1634325 RESIDENTIAL 623990 1387217 1387217 COMMUNITY 621990 944350 944350 TRANSITIONAL AGE YOUTH 621990 491032 491032 135825 135825 7838643 2893 2893 MISCELLANEOUS 900099 17573 17573 17573 8356037 7856216 0 2893 281601 281601 4758634 4490774 267860 213038 191716 21322 413140 395908 17232 372490 334673 37817 879 879 49498 45997 3501 725340 683492 41848 19546 15369 4177 59270 48698 10572 356541 340126 16415 127178 124755 2423 60400 60393 7 208598 146462 62136 176419 162198 14221 COMMUNICATIONS 192627 175097 17530 FOOD AND HOUSEHOLD SUPP 127335 126025 1310 REPAIRS AND MAINTENANCE 94126 89989 4137 STAFF AND MEMBER TRAINI 43637 28533 15104 133351 101202 32149 8413648 7561407 852241 0 1263146 1873940 583309 590842 705343 549606 34983 69348 5127209 2334844 2562917 2792365 75473 80396 5225171 5956497 625109 623620 453504 347075 383644 1280499 1462257 2251194 X 3484971 3427360 277943 277943 3762914 3705303 5225171 5956497 -57611 0 X X 0 1 X 1 0 X 573082 576920 568088 590762 496928 2805780 4828249 5423202 6069918 7195311 7838643 31355323 5401331 6000122 6638006 7786073 8335571 34161103 0 0 0 34161103 2103 2936 4748 5860 2893 18540 2103 2936 4748 5860 2893 18540 21661 15872 18086 6221 17573 79413 5425095 6018930 6660840 7798154 8356037 34259056 0.99710 0.99690 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510211 510211 2976182 1633253 1342929 968579 701591 266988 672237 672237 2792365 PARTICIPATION LIABILITY 422009 NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM 858490 1280499 X 8356037 0 8356037 0 8356037 8413648 0 8413648 0 8413648 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 GERARD MCGLOIN EXECUTIVE DIRECTOR 153147 0 3900 0 0 0 4500 0 7622 0 169169 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON THE GUIDESTAR WEBSITE AND ALSO REVIEWS COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND STATISTICS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 11, PART X, LINE 25 THE ORGANIZATION RECEIVED A LOAN FROM THE SMALL BUSINESS ADMINISTRATION'S PAYCHECK PROTECTION PROGRAM IN APRIL 2020 TOTALING $858,490. THE ORGANIZATION RECEIVED NOTICE FROM THE SMALL BUSINESS ADMINISTRATION THAT ITS PAYCHECK PROTECTION PROGRAM LOAN WAS FULLY FORGIVEN AS OF MAY 5, 2021. THE ORGANIZATION WILL RECOGNIZE REVENUE BASED ON THE FORGIVENESS OF THE LOAN DURING THE YEAR ENDING JUNE 30, 2021.