2020-06-15T10:19:41-05:00 2019-06-30 061667465 PRAGER METIS CPAS LLC 401 HACKENSACK AVE 4TH FLOOR HACKENSACK NJ 07601 990 2018-07-01 822375588 PATHWAYS CHILDRENS SCHOOL PATH 6317512782 93 RIDGEWAY AVENUE SETAUKET NY 11733 JANEA WIEDMANN CHAIRMAN 6317512782 2020-06-10 1 ROBERT E NOWAKOSKI CPA P00362715 2013427753 2020-06-10 24.187.131.95 2020-06-10 15:18:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADBDDAE9E195C6EA147C02AFDABF4F709E689EFC 2018 2020-11-19 02:30:22Z JANEA WIEDMANN 93 RIDGEWAY AVENUE SETAUKET NY 11733 2379025 0 X WWW.PATHWAYSCHILDRENSSCHOOL.ORG X 2017 NY PATHWAYS CHILDREN'S SCHOOL IS COMMITTED TO THE LEARNING OF STUDENTS WHO HAVE VARIOUS NEUROPHYSIOLOGICAL DISORDERS WHICH AFFECTS THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. 5 1 30 0 0 0 7500 146772 1793198 2232253 0 0 0 0 1800698 2379025 0 0 0 0 853537 1242116 0 0 0 435750 578158 1289287 1820274 511411 558751 766934 1227659 255523 157497 511411 1070162 PATHWAYS CHILDREN'S SCHOOL IS COMMITTED TO THE LEARNING OF STUDENTS WHO HAVE VARIOUS NEUROPHYSIOLOGICAL DISORDERS WHICH AFFECTS THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. 0 0 1553811 2232253 EDUCATION OF APPROXIMATELY 12 STUDENTS IN GRADES PRE K THROUGH 12. 1553811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 30 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LINDA BASILE 6317512782 93 RIDGEWAY AVENUE SETAUKET NY 11733 X PAMELA CHRISTENSEN SECRETARY 2.00 X X 0 0 0 TRACY EHRLICH TREASURER 2.00 X X 0 0 0 ERIN NORFLEET GENTILE TRUSTEE 2.00 X 0 0 0 JANEA WIEDMANN CHAIRMAN 2.00 X X 0 0 0 DEBORAH BLENMAN-GREEN TRUSTEE 2.00 X 0 0 0 FRANK SELLMAN TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 146772 146772 TUITION GRADES PRE K T 2232253 2232253 2232253 2379025 2232253 0 0 X 1043417 939075 104342 114203 102783 11420 84496 76046 8450 10774 10774 77069 77069 221125 216278 4847 20724 20724 8169 3906 4263 109199 105923 3276 8108 4054 4054 2112 1056 1056 16188 16188 BAD DEBT EXPENSE 49321 49321 REPAIRS AND MAINTANANCE 31797 31797 EDUCATION EXPENSES 23572 23572 1820274 1553811 266463 0 166699 473008 456780 707330 124259 28562 11208 9511 12248 3000 7988 9248 766934 1227659 125523 133497 15000 24000 115000 0 255523 157497 X 511411 1070162 511411 1070162 766934 1227659 558751 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12248 3000 9248 9248 X 2379025 0 2379025 0 2379025 1820274 0 1820274 0 1820274 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS JUNE 30,2018 AND JUNE 30,2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") ( E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO ("UTBS") AT JUNE 30, 2019 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PATHWAYS CHILDRENS SCHOOL'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOLS WEBSITE AS OUTLINED IN THE IRS REVENUE PROCEDUE 75-50. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 216,278. MANAGEMENT AND GENERAL EXPENSES 4,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,125.