2021-07-19T15:31:52-05:00 2020-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2019-07-01 237313698 PATH (PEOPLE ACTING TO HELP) INC PATH 2157284599 8220 CASTOR AVE PHILADELPHIA PA 19152 ELIZABETH ANDL-PETKOV PRESIDENT/CEO 2157284599 2021-04-29 true CYNTHIA BERGVALL CPA P00133440 2153432727 2021-07-19 2019 2022-09-23 18:48:47Z X ELIZABETH ANDL-PETKOV 8220 CASTER AVE PHILADELPHIA PA 19152 68469936 false X WWW.PATHCENTER.ORG X 1973 PA PATH'S MISSION IS "HELPING INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES ACHIEVE A MORE INDEPENDENT & FULFILLING LIFE". REFER TO SCHEDULE O. 8 7 687 7 0 6509196 41914484 44012857 1441049 530964 0 43355533 51053017 23026 0 30920562 32379550 0 85155 8108544 7483511 39029106 39886087 4326427 11166930 36227015 46780789 3784270 3416710 32442745 43364079 X 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 false false 18072021 23026 26981781 INTELLECTUAL DISABILITIES - SEE SCHEDULE O. 16168599 15985463 BEHAVIORAL HEALTH - SEE SCHEDULE O. 231360 1045613 DRUG AND ALCOHOL PROGRAMS AND OTHER SERVICES LISTED IN THE MISSION STATEMENT - SEE SCHEDULE O. 34471980 true true false false false false false false true false true false false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 33 0 true 687 true false false false false false false false false false false false false true false X 8 7 false false false false false false false true true false false true true true true true true true true false PA X JEFF WOLFENSON CFO 2157284599 8220 CASTOR AVE PHILADELPHIA PA 19152 NANCY GREENSTEIN CHAIRPERSON 4.00 1.00 X X 0 0 0 MURIEL SILVA VICE CHAIRPE 2.00 1.00 X X 0 0 0 MARYANN PARROTTI SECRETARY 2.00 1.00 X X 0 0 0 BRAD NEWMAN ESQ TREASURER 2.00 1.00 X X 0 0 0 SHERRIE LEVIN DIRECTOR 2.00 1.00 X 0 0 0 DORTHY LYNCH DIRECTOR 2.00 1.00 X 0 0 0 MARY SPARKS DIRECTOR 2.00 1.00 X 0 0 0 ELIZABETH ANDL-PETKOV PRESIDENT/CE 39.00 1.00 X 1207010 0 50651 RETIREMENT PAYOUT PRESIDENT/CE 39.00 1.00 X 0 0 0 JEFF WOLFENSON CFO 40.00 X 160706 0 9173 JEFF BROWN COO 40.00 X 221994 0 35830 DONNA BOURGEOIS CIO 40.00 X 172792 0 25915 CHRISTINE JAMES S&E DIRECTOR 40.00 X 160127 0 15506 MARIE KEARNS DIRECTOR 40.00 X 167708 0 17292 SMITA ANTIA PSYCHIATRIST 37.50 X 250439 0 20731 STUART LEVINSON PSYCHIATRIST 37.50 X 239435 0 43605 NORA KRAMER PSYCHIATRIST 24.00 X 252665 0 12951 ISABELLA SOSNOVSKI PSYCHIATRIST 33.00 X 210248 0 18325 WILLIAM SCHOPPE ID DIRECTOR 40.00 X 167916 0 40656 3211040 290635 18 false true false BLOOMFIELD AND ASSOCIATES INC 1550 LATIMER STREET PHILADELPHIA PA 19102 ARCHITECT/BUILD 445647 CROZER KEYSTONE HEALTH NETWORK 1 MEDICAL CENTER BLVD LAYTON HALL UPLAND PA 190133995 CLIENT SERVICES 239364 SUPPORTIVE BEHAVIORAL RESOURCES INC 1915 WELSH ROAD PHILADELPHIA PA 19115 CLIENT SERVICES 175964 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL 143624 MCELHATTON FOLEY PC 2000 MARKET STREET SUITE 1400 PHILADELPHIA PA 19103 ATTORNEY FEES 115294 9 6509196 6509196 INTELLECTUAL DISABILITIES 624100 26981781 26981781 COMM BEHAVIORAL HEALTH 624100 15985463 15985463 CLIENT FEES 624100 886149 886149 MEDICARE 624100 78519 78519 VENDOR CONTRACTS 624100 43546 43546 37399 37399 44012857 477262 477262 17470621 17416919 53702 53702 53702 51053017 44012857 530964 23026 23026 2059704 1831161 227506 1037 24483438 21749592 2721735 12111 786450 708306 77658 486 3221456 2901365 318100 1991 1828502 1646818 180554 1130 16132 10054 5117 961 11920 7429 3781 710 134686 44644 85774 4268 84155 84155 1012189 630811 321079 60299 955793 504328 451465 1589052 1405022 184030 987806 933711 54095 44851 23366 19323 2162 24460 24460 296434 261623 34811 PROGRAM SUPPLIES 1118871 941004 177867 FAMILY SUPPORT SERVICES 636143 636143 EQUIPMENT EXPENSE 527807 145905 381902 PURCHASED TREATMENT 43212 43212 39886087 34471980 5328952 85155 3919498 10521263 8427357 4265562 15308600 217287 199663 10397451 7194119 7637501 3203332 15996008 13253431 29364 28938 36227015 46780789 3427993 3132340 356277 284370 3784270 3416710 X 32421343 43231677 21402 132402 32442745 43364079 36227015 46780789 11166930 -245595 -1 X false true X true true true X 201823 201823 38811836 37459030 40432519 41914484 44012857 202630726 38811836 37459030 40432519 41914484 44214680 202832549 202832549 535031 330359 710542 461680 477262 2514874 535031 330359 710542 461680 477262 2514874 39346867 37789389 41143061 42376164 44691942 205347423 0.98780 0.98630 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 10443 299387 309830 false 746645 746645 9206664 6827794 2378870 444142 366325 77817 3203332 50723267 -245595 -245595 50968862 84155 84155 51053017 39801932 39801932 84155 84155 39886087 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. false PATH MASTER TENANT LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 842912006 23026 CONSTRUCTION 1 X X X X false false false false false false false false false ELIZABETH ANDL-PETKOV PRESIDENT/CEO 348051 85250 773709 16861 33790 1257661 JEFF WOLFENSON CFO 160706 8482 691 169879 JEFF BROWN COO 212394 9600 11769 24061 257824 DONNA BOURGEOIS CIO 172792 4631 21284 198707 CHRISTINE JAMES S&E DIRECTOR 160127 7739 7767 175633 MARIE KEARNS DIRECTOR 167708 2670 14622 185000 SMITA ANTIA PSYCHIATRIST 250439 13535 7196 271170 STUART LEVINSON PSYCHIATRIST 239435 13165 30440 283040 NORA KRAMER PSYCHIATRIST 252665 12138 813 265616 ISABELLA SOSNOVSKI PSYCHIATRIST 210248 11182 7143 228573 WILLIAM SCHOPPE ID DIRECTOR 167916 9610 31046 208572 SCHEDULE J, PART III 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. 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. 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 PATH LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 HOLD TITLE PA PATH RELATED false true 0.90000 PATH MASTER TENANT LLC 8220 CASTOR AVE PHILADELPHIA PA 19152 HOLD TITLE PA PATH RELATED false true 0.01000 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 false false false false false false true false false false false true false false true false true true false PATH HOUSING ASSOCIATES INC L 13020 FAIR VALUE PATH HOUSING ASSOCIATES INC Q 145098 FAIR VALUE PATH HOUSING ASSOCIATES INC O 88349 FAIR VALUE WORKERS COMPENSATION R 298900 FAIR VALUE PATH LLC G 5179632 INCURRED COSTS TO DATE SCHEDULE R 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.