2021-05-10T16:07:08-05:00 2020-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2020-01-01 161089007 PATHWAYS INC PATH 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 JOSEPH CEVETTE PRES/CEO 6079373200 2021-04-28 1 JOSEPH CEVETTE 999009999 JUDITH G MCINTOSH CPA P00075208 6077344183 2021-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH CEVETTE 33 DENISON PARKWAY WEST CORNING NY 14830 40568219 0 X WWW.PATHWAYSFORYOU.ORG X 1979 NY TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH RESIDENTIAL, DAY TREATMENT, FAMILY SUPPORT, CHILD CARE, HOME SERVICE AND RESPITE PROGRAMS. 12 12 912 30 0 0 8604754 9019852 24740396 23485746 609542 1216995 165310 155671 34120002 33878264 0 0 0 0 26556357 27531541 0 0 0 5863518 5437882 32419875 32969423 1700127 908841 28890236 30213012 6013897 5904136 22876339 24308876 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 9153020 9584901 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. 6549239 4424710 COMMUNITY AND HABILITATION SERVICES - THE AGENCY PROVIDES DAY SERVICES AND PROGRAMS IN COLLABORATION WITH THE STEUBEN COUNTY AND CHEMUNG COUNTY DEPARTMENTS OF SOCIAL SERVICES. DAY SERVICE OPTIONS ARE SUITED FOR INDIVIDUALS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY AND OFFERED OUTSIDE THE PERSON'S HOME THROUGH INDIVIDUALIZED, SMALL OR LARGE GROUP PROGRAMS AT LOCATIONS THROUGHOUT STEUBEN AND CHEMUNG COUNTIES. THESE SERVICES UTILIZE STRUCTURED ENVIRONMENTS AS NEEDED AND COMMUNITY OPPORTUNITIES AND RESOURCES WHENEVER POSSIBLE TO OFFER ACTIVITIES, SUPERVISION, AND SUPPORTS THAT ARE DESIGNED TO ENHANCE INDEPENDENCE AND MEET THE NEEDS AND DESIRES OF THE INDIVIDUAL. THESE SERVICES MAY INCLUDE: OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY, TRANSPORTATION, NURSING, SOCIAL WORK AND PSYCHOLOGICAL AND OTHER SUPPORT SERVICES.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. 7495805 1739108 EDUCATIONAL AND CONTRACTED SERVICES - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING TO DEPENDENT FAMILY MEMBERS FROM BIRTH THROUGH SCHOOL AGE, INCLUDING YEAR-ROUND CHILDCARE WITH EDUCATIONAL PROGRAMMING FOR INFANTS THROUGH AGE 12 YEARS, BEFORE AND AFTER SCHOOL CHILD CARE TO SCHOOL AGE CHILDREN THROUGH AGE 12 IN CORNING-PAINTED POST ELEMENTARY SCHOOLS AND SPECIAL CLASS PRESCHOOL SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN WITH SPEECH/LANGUAGE THERAPY, PHYSICAL OR OCCUPATIONAL THERAPY, SIGN LANGUAGE, AND HEARING IMPAIRMENT IN STEUBEN AND CHEMUNG COUNTIES. 6707834 8376434 6707834 8376434 29905898 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 54 0 1 912 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PENNY ROBINSON 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 DR ROBERT LOCKER CHAIRPERSON 1.00 X X 0 0 0 KELLI RAMSDELL DIRECTOR 1.00 X 0 0 0 CINDY A PUGH-WILLIAMS VICE CHAIRPERSON 1.00 X X 0 0 0 GERALD AGAN TREASURER 1.00 X X 0 0 0 SHELBY BIERWILER DIRECTOR 1.00 X 0 0 0 SANDY BAUER 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 CHRISTA STELMACK DIRECTOR 1.00 X 0 0 0 MARC HAMPLE DIRECTOR 1.00 X 0 0 0 JOHN VINE DIRECTOR 1.00 X 0 0 0 COLEEN FABRIZI DIRECTOR 1.00 X 0 0 0 JOSEPH CEVETTE PRESIDENT/CEO 37.50 X X 170457 0 42600 JOHN SIMONDS EXECUTIVE VP 37.50 X 120841 0 39788 PENNY ROBINSON CHIEF FINANCIAL OFFICER 37.50 X 108263 0 31643 399561 0 114031 3 0 1 0 0 34676 7324865 1660311 9019852 MEDICAID 623990 15673185 15673185 MANAGED CARE 623990 5405224 5405224 CLIENT FEES 623990 2407337 2407337 23485746 727235 727235 7161853 8205 6680298 0 481555 8205 489760 489760 15681 34676 9657 6024 6024 MISCELLANEOUS 623990 149647 149647 149647 33878264 24125153 0 733259 213057 213057 20873216 19463761 1409455 842131 792431 49700 4060552 3766321 294231 1542585 1423166 119419 231173 3700 227473 442698 393047 49651 360978 308923 52055 514187 505031 9156 63924 58399 5525 401636 330953 70683 149719 120358 29361 CONTRACTED SERVICES 765753 721081 44672 MAINTENANCE & REPAIRS 564954 489923 75031 SUPPLIES 528736 414904 113832 FOOD 317745 317745 1096379 796155 300224 32969423 29905898 3063525 0 238687 264682 8244125 8741949 3399672 2945712 180411 305607 10652289 6655693 3316236 3996596 13245890 13605456 265215 353010 28890236 30213012 3494313 3454867 755714 696645 893133 1012920 718904 571097 151833 168607 6013897 5904136 X 22876339 24308876 22876339 24308876 28890236 30213012 908841 523696 0 X X 0 1 X 1 1 0 X 7816178 7864395 8669701 8592643 9025876 41968793 22346976 22501349 22387566 24740396 23485746 115462033 30163154 30365744 31057267 33333039 32511622 157430826 0 0 0 157430826 207489 272172 355098 417632 727235 1979626 207489 272172 355098 417632 727235 1979626 131421 188737 177220 177421 149647 824446 30502064 30826653 31589585 33928092 33388504 160234898 0.98250 0.98600 0.01240 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217174 217174 7005145 3928021 3077124 930396 923113 7283 1160685 764361 396324 1338889 1040198 298691 3996596 MONEY MARKET FUNDS 419362 F COMMON STOCKS 3168385 F MUTUAL FUNDS 9581953 F CORPORATE BONDS 435756 F 13605456 CLIENT FUNDS 168607 168607 X 34401960 523696 523696 33878264 0 33878264 32969423 0 32969423 0 32969423 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. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2020, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2017. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ECFC MARDI GRAS FUNDRAISER 31781 16100 15681 1000 838 1734 2952 ANNUAL FUNDRAISER 15000 15000 3007 1 3576 3576 126 50357 34676 15681 1000 838 1734 6085 9657 6024 X X 0 0 0 0 0 0 0 0 0 JOSEPH CEVETTE PRESIDENT/CEO 159098 0 6100 0 5259 0 17563 0 25037 0 213057 0 0 0 JOHN SIMONDS EXECUTIVE VP 113190 0 4350 0 3301 0 12736 0 27052 0 160629 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. FORM 990, PART XII, LINE 3B: THE ORGANIZATION RECEIVED FUNDING IN 2020 UNDER THE HEALTH AND HUMAN SERVICES PROVIDER RELIEF FUND AND IS CURRENTLY ASSESSING THE REQUIREMENTS OF A SINGLE AUDIT RELATED TO THAT FEDERAL FUNDING. IF REQUIRED, A SINGLE AUDIT WILL BE PERFORMED IN THE REQUIRED TIMEFRAME DURING 2021. CHHUNY LLC 60 ACADEMY RD ALBANY NY 12208 472874019 NY 0 0 0.05260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1