2019-05-15T09:27:02-05:00 2018-06-30 061667465 PRAGER METIS CPAS LLC 15 WARREN STREET STE 25 HACKENSACK NJ 076017126 990 2017-07-01 822375588 PATHWAYS CHILDRENS SCHOOL PATH 9172620120 93 RIDGEWAY AVENUE SETAUKET NY 11733 JANEA WIEDMAN PRESIDENT 6317512872 2019-05-06 true ROBERT NOWAKOSKI CPA P00362715 2013427753 2019-05-14 96.57.167.230 2019-05-15 09:27:02 CD P A2B8EBE8D41A7AB02DEE19ACCC172DB57A487D0A A2B8EBE8D41A7AB02DEE19ACCC172DB57A487D0A 2017 2019-02-21 02:37:17Z JANEA WIEDMAN 335 UNION STREET BROOKLYN NY 11231 1800698 false 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 29 0 7500 1793198 0 0 1800698 0 0 853537 0 0 435750 1289287 511411 766934 255523 511411 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. false false 1099192 1793198 EDUCATION OF APPROXIMATELY 12 STUDENTS IN GRADES PRE K THROUGH 12. 1099192 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 29 true false false false false false false X 5 1 false false false false false false false true true false false false false false false false false false NY X LINDA BASILE 6317512782 93 RIDGEWAY AVENUE SETAUKET NY 11733 X PAM CHRISTENSEN SECOND VICE 2.00 X 0 0 0 FRANK SELLMAN FIRST VICE C 2.00 X 0 0 0 JANEA WIEDMAN PRESIDENT 2.00 X X 0 0 0 MICHAEL DAILEY CHAIR 2.00 X X 0 0 0 false false false 7500 7500 TUITION GRADES PRE K THRU 12 611710 1793198 1793198 1793198 1800698 1793198 X 711011 630011 81000 75770 67435 8335 66756 59413 7343 13597 13597 45694 45694 138641 138641 8060 8060 13279 6640 6639 111477 107921 3556 3268 1634 1634 4509 4509 888 888 8840 8840 REPAIRS AND MAINTENANCE 41489 41489 EDUCATION EXPENSES 30509 30509 BAD DEBTS 15499 15499 1289287 1099192 190095 0 166699 456780 124259 11208 8876 888 7988 0 766934 125523 15000 115000 0 255523 X 511411 0 511411 0 766934 511411 X false true X true X 8876 888 7988 7988 LOANS PAYABLE-RELATED PARTY 115000 115000 X 1800698 1800698 1800698 1289287 1289287 1289287 SCHEDULE D, PAGE 3, PART X 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 30,2017 AND JUNE 30,2018, THE YEARS WHICH REMIAN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018. 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, 2018 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. true true true true true true true false false false false false false false false false false true SCHEDULE E, 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, PAGE 6, PART VI, LINE 11B THE FORM 990, COMPLETE WITH ALL SCHEDULES, WILL BE CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY AND CONTRACT SERVICES 138,641 0 0