PATH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PATH INC (EIN 23-7313698)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-07-19
- IRS object ID
- 202122009349300547
- Schema version
- 2019v5.0
- 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 | 2021-07-19T15:31:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2021-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ELIZABETH ANDL-PETKOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8220 CASTER AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,469,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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'S MISSION IS "HELPING INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES ACHIEVE A MORE INDEPENDENT & FULFILLING LIFE". REFER TO SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $6,509,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,914,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,012,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,441,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $530,964 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,355,533 | PYTotalRevenueAmt |
| CY Total Revenue | $51,053,017 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $23,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,920,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,379,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,108,544 | PYOtherExpensesAmt |
| CY Other Expenses | $7,483,511 | CYOtherExpensesAmt |
| PY Total Expenses | $39,029,106 | PYTotalExpensesAmt |
| CY Total Expenses | $39,886,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,326,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,166,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,227,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,780,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,784,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,416,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,442,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,364,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT 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 PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPING FAMILIES TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,072,021 | ExpenseAmt |
| Grant | $23,026 | GrantAmt |
| Revenue | $26,981,781 | RevenueAmt |
| Desc | INTELLECTUAL DISABILITIES - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,168,599 | ExpenseAmt |
| Revenue | $15,985,463 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,360 | ExpenseAmt |
| Revenue | $1,045,613 | RevenueAmt |
| Desc | DRUG AND ALCOHOL PROGRAMS AND OTHER SERVICES LISTED IN THE MISSION STATEMENT - SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,471,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WOLFENSON CFO | PersonNm |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|
| NANCY GREENSTEIN | |||||||||
| CHAIRPERSON | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MURIEL SILVA | |||||||||
| VICE CHAIRPE | 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 | ||
| BRAD NEWMAN ESQ | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE LEVIN | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORTHY LYNCH | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SPARKS | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ANDL-PETKOV | |||||||||
| PRESIDENT/CE | 39.00 | 1.00 | Yes (X) | $1,207,010 | $0 | $50,651 | |||
| RETIREMENT PAYOUT | |||||||||
| PRESIDENT/CE | 39.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WOLFENSON | |||||||||
| CFO | 40.00 | Yes (X) | $160,706 | $0 | $9,173 | ||||
| JEFF BROWN | |||||||||
| COO | 40.00 | $221,994 | $0 | $35,830 | Yes (X) | ||||
| DONNA BOURGEOIS | |||||||||
| CIO | 40.00 | $172,792 | $0 | $25,915 | Yes (X) | ||||
| CHRISTINE JAMES | |||||||||
| S&E DIRECTOR | 40.00 | $160,127 | $0 | $15,506 | Yes (X) | ||||
| MARIE KEARNS | |||||||||
| DIRECTOR | 40.00 | $167,708 | $0 | $17,292 | Yes (X) | ||||
| SMITA ANTIA | |||||||||
| PSYCHIATRIST | 37.50 | $250,439 | $0 | $20,731 | Yes (X) | ||||
| STUART LEVINSON | |||||||||
| PSYCHIATRIST | 37.50 | $239,435 | $0 | $43,605 | Yes (X) | ||||
| NORA KRAMER | |||||||||
| PSYCHIATRIST | 24.00 | $252,665 | $0 | $12,951 | Yes (X) | ||||
| ISABELLA SOSNOVSKI | |||||||||
| PSYCHIATRIST | 33.00 | $210,248 | $0 | $18,325 | Yes (X) | ||||
| WILLIAM SCHOPPE | |||||||||
| ID DIRECTOR | 40.00 | $167,916 | $0 | $40,656 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,211,040 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $290,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOOMFIELD AND ASSOCIATES INC | |||||
| 1550 LATIMER STREET | PHILADELPHIA | PA | 19102 | ARCHITECT/BUILD | $445,647 |
| CROZER KEYSTONE HEALTH NETWORK | |||||
| 1 MEDICAL CENTER BLVD LAYTON HALL | UPLAND | PA | 190133995 | CLIENT SERVICES | $239,364 |
| SUPPORTIVE BEHAVIORAL RESOURCES INC | |||||
| 1915 WELSH ROAD | PHILADELPHIA | PA | 19115 | CLIENT SERVICES | $175,964 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL | $143,624 |
| MCELHATTON FOLEY PC | |||||
| 2000 MARKET STREET SUITE 1400 | PHILADELPHIA | PA | 19103 | ATTORNEY FEES | $115,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,509,196 | AllOtherContributionsAmt |
| Total Contributions | $6,509,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTELLECTUAL DISABILITIES | 624100 | $26,981,781 | $26,981,781 |
| COMM BEHAVIORAL HEALTH | 624100 | $15,985,463 | $15,985,463 |
| CLIENT FEES | 624100 | $886,149 | $886,149 |
| MEDICARE | 624100 | $78,519 | $78,519 |
| VENDOR CONTRACTS | 624100 | $43,546 | $43,546 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,399 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,012,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,262 | TotalRevenueColumnAmt |
| Exclusion | $477,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,470,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,416,919 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,702 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,702 | TotalRevenueColumnAmt |
| Exclusion | $53,702 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,053,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,012,857 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $530,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026 | TotalAmt |
| Program Services | $23,026 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,704 | TotalAmt |
| Program Services | $1,831,161 | ProgramServicesAmt |
| Management And General | $227,506 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,483,438 | TotalAmt |
| Program Services | $21,749,592 | ProgramServicesAmt |
| Management And General | $2,721,735 | ManagementAndGeneralAmt |
| Fundraising | $12,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,450 | TotalAmt |
| Program Services | $708,306 | ProgramServicesAmt |
| Management And General | $77,658 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,456 | TotalAmt |
| Program Services | $2,901,365 | ProgramServicesAmt |
| Management And General | $318,100 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,502 | TotalAmt |
| Program Services | $1,646,818 | ProgramServicesAmt |
| Management And General | $180,554 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,132 | TotalAmt |
| Program Services | $10,054 | ProgramServicesAmt |
| Management And General | $5,117 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920 | TotalAmt |
| Program Services | $7,429 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,686 | TotalAmt |
| Program Services | $44,644 | ProgramServicesAmt |
| Management And General | $85,774 | ManagementAndGeneralAmt |
| Fundraising | $4,268 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,155 | TotalAmt |
| Management And General | $84,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,189 | TotalAmt |
| Program Services | $630,811 | ProgramServicesAmt |
| Management And General | $321,079 | ManagementAndGeneralAmt |
| Fundraising | $60,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,793 | TotalAmt |
| Program Services | $504,328 | ProgramServicesAmt |
| Management And General | $451,465 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,052 | TotalAmt |
| Program Services | $1,405,022 | ProgramServicesAmt |
| Management And General | $184,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,806 | TotalAmt |
| Program Services | $933,711 | ProgramServicesAmt |
| Management And General | $54,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,851 | TotalAmt |
| Program Services | $23,366 | ProgramServicesAmt |
| Management And General | $19,323 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,460 | TotalAmt |
| Program Services | $24,460 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,434 | TotalAmt |
| Program Services | $261,623 | ProgramServicesAmt |
| Management And General | $34,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,118,871 | $941,004 | $177,867 |
| FAMILY SUPPORT SERVICES | $636,143 | $636,143 | |
| EQUIPMENT EXPENSE | $527,807 | $145,905 | $381,902 |
| PURCHASED TREATMENT | $43,212 | $43,212 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,886,087 | TotalAmt |
| Program Services | $34,471,980 | ProgramServicesAmt |
| Management And General | $5,328,952 | ManagementAndGeneralAmt |
| Fundraising | $85,155 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,498 | BOYAmt |
| EOY | $10,521,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,357 | BOYAmt |
| EOY | $4,265,562 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,308,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,287 | BOYAmt |
| EOY | $199,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,397,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,194,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,501 | BOYAmt |
| EOY | $3,203,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,996,008 | BOYAmt |
| EOY | $13,253,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,364 | BOYAmt |
| EOY | $28,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,227,015 | BOYAmt |
| EOY | $46,780,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,993 | BOYAmt |
| EOY | $3,132,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,277 | BOYAmt |
| EOY | $284,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,270 | BOYAmt |
| EOY | $3,416,710 | 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 | $32,421,343 | BOYAmt |
| EOY | $43,231,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,402 | BOYAmt |
| EOY | $132,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,442,745 | BOYAmt |
| EOY | $43,364,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,227,015 | BOYAmt |
| EOY | $46,780,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,166,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,595 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $201,823 | CurrentTaxYearAmt |
| Total | $201,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,811,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,459,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,432,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,914,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,012,857 | CurrentTaxYearAmt |
| Total | $202,630,726 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,811,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,459,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,432,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,914,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,214,680 | CurrentTaxYearAmt |
| Total | $202,832,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,832,549 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,262 | CurrentTaxYearAmt |
| Total | $2,514,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,262 | CurrentTaxYearAmt |
| Total | $2,514,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,346,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,789,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,143,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,376,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,691,942 | CurrentTaxYearAmt |
| Total | $205,347,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $10,443 | BeginningBalanceAmt |
| Additions During Year | $299,387 | AdditionsDuringYearAmt |
| Distributions During Year | $309,830 | DistributionsDuringYearAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
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 | $9,206,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,827,794 | DepreciationAmt |
| Book Value | $2,378,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,325 | DepreciationAmt |
| Book Value | $77,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,203,332 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $50,723,267 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$245,595 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$245,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,968,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,155 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,155 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,053,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,801,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $39,801,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,155 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,886,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | PATH ESTABLISHED AN IRS SECTION 501(C)(3) TRUST AS THE FUNDING VEHICLE FOR FOR PATH, INC. WORKERS' COMPENSATION SELF-INSURANCE PROGRAM (THE TRUST). THE TRUST WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING A SOURCE OF FUNDS AND MAINTAINING ADEQUATE RESERVES FOR THE PAYMENT OF: 1. BENEFITS NECESSITATED BY THE INCURRENCE OF A COVERED LIABILITY 2. PAYMENT OF COSTS AND LOSSES INCURRED BY THE EMPLOYER, ADMINISTRATOR AND TRUSTEE IN CONNECTION WITH THEIR DUTIES, AND 3. PAYMENT OF CERTAIN ADMINISTRATIVE AND OPERATIONAL EXPENSES. |
| SCHEDULE D, PAGE 4, PART XIII | PART VI-LINE 1E DURING THE FISCAL YEAR, ALL CONSTRUCTION IN PROGRESS ASSETS WERE SOLD TO A RELATED ORGANIZATION AND THEREFORE, DID NOT BECOME PROPERTY TO PATH. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH MASTER TENANT LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Recipient EIN | 842912006 | RecipientEIN |
| Cash Grant | $23,026 | CashGrantAmt |
| Purpose Of Grant | CONSTRUCTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ELIZABETH ANDL-PETKOV | ||||||
| PRESIDENT/CEO | $348,051 | $85,250 | $773,709 | $16,861 | $33,790 | $1,257,661 |
| JEFF WOLFENSON | ||||||
| CFO | $160,706 | $8,482 | $691 | $169,879 | ||
| JEFF BROWN | ||||||
| COO | $212,394 | $9,600 | $11,769 | $24,061 | $257,824 | |
| DONNA BOURGEOIS | ||||||
| CIO | $172,792 | $4,631 | $21,284 | $198,707 | ||
| CHRISTINE JAMES | ||||||
| S&E DIRECTOR | $160,127 | $7,739 | $7,767 | $175,633 | ||
| MARIE KEARNS | ||||||
| DIRECTOR | $167,708 | $2,670 | $14,622 | $185,000 | ||
| SMITA ANTIA | ||||||
| PSYCHIATRIST | $250,439 | $13,535 | $7,196 | $271,170 | ||
| STUART LEVINSON | ||||||
| PSYCHIATRIST | $239,435 | $13,165 | $30,440 | $283,040 | ||
| NORA KRAMER | ||||||
| PSYCHIATRIST | $252,665 | $12,138 | $813 | $265,616 | ||
| ISABELLA SOSNOVSKI | ||||||
| PSYCHIATRIST | $210,248 | $11,182 | $7,143 | $228,573 | ||
| WILLIAM SCHOPPE | ||||||
| ID DIRECTOR | $167,916 | $9,610 | $31,046 | $208,572 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART 1, QUESTION 4B THE RELATED ORGANIZATION, PATH, INC., ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE PLAN) FOR CERTAIN EXECUTIVE EMPLOYEES. THE PLAN WAS ESTABLISHED AS A NON-QUALIFIED DEFERRED COMPENSATION PLAN, AS PROVIDED FOR UNDER CERTAIN SECTIONS OF THE INTERNAL REVENUE CODE. THE PLAN WAS SUBJECT TO SERVICE REQUIREMENTS AND RESPECTIVE DATES OF RETIREMENT, AS DEFINED. THE PLAN'S ASSETS WERE FORMERLY INCLUDED IN INVESTMENTS, RESTRICTED, ON THE STATEMENT OF FINANCIAL POSITION OF THE RELATED ORGANIZATION, PATH, INC. ALL REMAINING PAYOUTS FROM THE PLAN WERE MADE IN THE FISCAL YEAR ENDING JUNE 30, 2019. ACCORDINGLY, THE AMOUNT WERE INCLUDED IN THE 2019 W-2S, HOWEVER, THE PLAN WAS NOT IN EXISTENCE FOR THE JUNE 30,2020 FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORIGINALLY FILED RETURN INADVERTENTLY OMITTED FORM 4720 |
| FORM 990 - ORGANIZATION'S MISSION | MISSION STATEMENT 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 PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPING FAMILIES TO LEARN NEW WAYS OF COPING THEREBY AVOIDING CHILDREN AND YOUTH FROM BEING PLACED OUT OF THEIR HOMES. OUR INTELLECTUAL DISABILITIES PROGRAMS HAVE BEEN VERY SUCCESSFUL IN INCREASING COMMUNITY INTEGRATION ACTIVITIES FOR THOSE WHOM WE SERVE WHICH HAS IMPROVED THE QUALITY OF THEIR LIVES. PATH ALSO HAS BEEN VERY EFFECTIVE IN HELPING INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN JOBS IN THE COMMUNITY. FOR THOSE WHO HAVE CHOSEN TO RETIRE, EITHER DUE TO AGE OR MEDICAL REASONS, PATH'S RESIDENTIAL PROGRAM HAS ASSURED THAT THEIR NEEDS HAVE BEEN MET BY ACCOMMODATING THIS CHOICE. PATH EMPLOYS A TEAM APPROACH IN ALL OF ITS SERVICES ALLOWING US TO DEVELOP HIGHLY INDIVIDUALIZED SERVICE PLANS AND TREATMENT. IN ADDITION TO THE INDIVIDUAL, THE TEAM MAY INCLUDE FAMILY MEMBERS, PSYCHIATRISTS, CLINICIANS, SOCIAL WORKERS, HABILITATION COUNSELORS, CASE MANAGERS, SUPPORT COORDINATORS, NURSES AND OTHER PROFESSIONALS. IN KEEPING WITH PATH'S MISSION OF "HELPING INDIVIDUALS ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE," PATH OFFERS A BROAD ARRAY OF SERVICES. PROGRAMS RANGE FROM THOSE THAT ARE INTENSIVE AND HIGHLY STRUCTURED TO THOSE WHICH OFFER MINIMAL SUPPORT. FLEXIBLE AND COORDINATED MOVEMENT AMONG PROGRAMS ALLOWS INDIVIDUALS TO RECEIVE THE SUPPORT AND RESOURCES THEY NEED, WHETHER RESOLVING A CRISIS OR ACTIVELY WORKING ON TREATMENT AND HABILITATION GOALS. SERVICES SHARE THE GOAL OF MAXIMIZING AN INDIVIDUAL'S GROWTH TOWARD INDEPENDENCE WITHIN AN ATMOSPHERE THAT STRESSES THE INDIVIDUAL'S DIGNITY AND SELF-WORTH. ALTHOUGH PATH'S PROGRAMS SERVE THE COMMUNITY AT LARGE, PATH EMPHASIZES SERVICES TO INDIVIDUALS MOST IN NEED CLINICALLY AND THOSE WITH LIMITED FINANCIAL RESOURCES. PATH'S SERVICES AND SUPPORTS ARE PROVIDED TO INDIVIDUALS AND THEIR FAMILIES WHO HAVE EITHER BEHAVIORAL HEALTH NEEDS, WHICH INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE, INTELLECTUAL DISABILITIES OR CO-OCCURRING NEEDS IN MORE THAN ONE AREA. THOUGH PATH'S SERVICES ARE GENERALLY PROVIDED TO THOSE IN NORTHEAST PHILADELPHIA, PATH ALSO OFFERS SPECIALIZED SERVICES TO INDIVIDUALS WHOSE PRIMARY LANGUAGE IS RUSSIAN, REGARDLESS OF WHERE THEY LIVE. FOR OVER 46 YEARS, INDIVIDUALS AND THEIR FAMILIES HAVE BEEN COMING TO PATH BECAUSE OF THE RESPECT AND DIGNITY WE SHOW ALL INDIVIDUALS, OUR QUALITY SERVICES, OUR BELIEF THAT ALL INDIVIDUALS CAN PERSONALLY GROW AND REALIZE THEIR PERSONAL VISION, AND OUR COMMITMENT TO HELP INDIVIDUALS LIVE AS VALUED AND ACTIVE MEMBERS OF THE COMMUNITY. BEHAVIORAL HEALTH ADULT SERVICES: PATH PROVIDES A WIDE RANGE OF MENTAL HEALTH 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 INDIVIDUAL 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 FAMILIES: PATH 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. 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. 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 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 BENEFIT 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., PATH 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, PAGE 6, PART VI, LINE 15B | 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 PERCENTAGE 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, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PATH HOUSING ASSOCIATES INC | |||||||||||
| ASSOCIATES INC | 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 222533230 | HOUSING | PA | 501C3 | 7 | NA | false |
| PATH WORKERS COMPENSATION | |||||||||||
| SELF-INSURANCE | 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | 237870577 | HEALTHCARE | PA | 501C3 | 12A | NA | false |
| LARKSPUR HEALTHCARE NETWORK INC | |||||||||||
| 4641 ROOSEVELT BOULEVARD | PHILADELPHIA | PA | 19124 | 232959207 | HEALTHCARE | PA | 501C3 | 7 | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| PATH LLC | ||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | HOLD TITLE | PA | PATH | RELATED | false | Yes (true) | 0.90000 |
| PATH MASTER TENANT LLC | ||||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | HOLD TITLE | PA | PATH | RELATED | false | Yes (true) | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PATH MANAGING MEMBER INC | |||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | HOLD TITLE | PA | N/A | C CORP | 1.00000 | false |
| PATH MASTER TENANT MGNG MEMBER INC | |||||||||
| 8220 CASTOR AVE | PHILADELPHIA | PA | 19152 | HOLD TITLE | PA | N/A | C CORP | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PATH HOUSING ASSOCIATES INC | ||
| L | $13,020 | FAIR VALUE |
| PATH HOUSING ASSOCIATES INC | ||
| Q | $145,098 | FAIR VALUE |
| PATH HOUSING ASSOCIATES INC | ||
| O | $88,349 | FAIR VALUE |
| WORKERS COMPENSATION | ||
| R | $298,900 | FAIR VALUE |
| PATH LLC | ||
| G | $5,179,632 | INCURRED COSTS TO DATE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | RELATED FOR-PROFIT ENTITIES IN NOVEMBER 2019, PATH, INC. FORMED FOUR NEW 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 ORGANIZATONS 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 |
Comments