2017-05-15T07:43:22-05:00 2016-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2016-01-01 161089007 PATHWAYS INC PATH 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 EDWARD LUKOMSKI PRES/CEO 6079373200 2017-05-10 1 JUDITH G MCINTOSH CPA P00075208 6077344183 2017-05-02 24.39.170.122 2017-05-10 13:36:07 ED P 030B00BAFD0C87B1DE5B78328CA0315705221A68 030B00BAFD0C87B1DE5B78328CA0315705221A68 2016 2021-01-29 14:40:06Z EDWARD LUKOMSKI 33 DENISON PARKWAY WEST CORNING NY 14830 36007928 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. 11 11 924 15 0 0 6922722 7822858 21285100 22346976 383097 398298 42438 124741 28633357 30692873 0 0 0 0 22085768 23709630 0 0 0 5625811 5638413 27711579 29348043 921778 1344830 22098868 23480586 5922881 5832448 16175987 17648138 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 9903811 9907259 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, 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17, THERAPEUTIC FOSTER CARE WHICH SERVES YOUTH IN THE CUSTODY OF THEIR LOCAL DEPARTMENT OF SOCIAL SERVICES WHO HAVE SERIOUS EMOTIONAL, SOCIAL, AND BEHAVIORAL ISSUES OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT AND RESPITE SERVICES THAT PROVIDE VARIOUS RESPITE OPTIONS INCLUDING HOURLY AND/OR OVERNIGHT RESPITE FOR PARENTS AND CHILDREN AND WAIVER SERVICES FOR CHILDREN IN THE FOSTER CARE SYSTEM. 8837887 7878704 HOME AND HABILITATION - THE AGENCY PROVIDES DAY SERVICES, WAIVER 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 PERSONS 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.WAIVER SERVICES REPRESENT HOME AND COMMUNITY BASED SUPPORTS TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY OR MENTAL HEALTH DIAGNOSIS. SERVICES ARE DESIGNED TO PROVIDE AN ALTERNATIVE TO TRADITIONAL PROGRAMS BY PROVIDING SUPPORTS IN A PERSONS HOME AND IN/AROUND THEIR COMMUNITY.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. 5244097 1961202 EDUCATIONAL - 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 CHILDCARE 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. 2646579 2922041 2646579 2922041 26632374 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 73 0 1 924 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X PENNY ROBINSON 6079373200 33 DENISON PARKWAY WEST CORNING NY 14830 CHRISTA STELMACK CHAIRPERSON 1.00 X X 0 0 0 KELLY RAMSDELL VICE CHAIRPERSON 1.00 X X 0 0 0 CINDY A PUGH-WILLIAMS SECRETARY 1.00 X X 0 0 0 JERRY AGAN TREASURER 1.00 X X 0 0 0 DENISE ACKLEY DIRECTOR 1.00 X 0 0 0 SANDY BAUER DIRECTOR 1.00 X 0 0 0 ROSS PERRY DIRECTOR 1.00 X 0 0 0 ED LINSLER DIRECTOR 1.00 X 0 0 0 DR ROBERT LOCKER 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 ED LUKOMSKI PRESIDENT/CEO 37.50 X 215302 0 44875 JAMES AGAN COO 37.50 X 113530 0 15882 328832 0 60757 2 0 1 0 D&R CLEANING PO BOX 823 CORNING NY 14830 JANITORIAL 179581 GREAT EXPECTATIONS 27 MAIN STREET HORNELL NY 14843 OCCUPATIONAL, PHYSICAL, SPEECH THERAPY 133946 2 64450 6677894 1080514 7822858 MEDICAID 623990 19726055 19726055 CLIENT FEES 623990 2620921 2620921 22346976 207489 207489 5455007 1715 5265913 0 189094 1715 190809 190809 42462 64450 49142 -6680 -6680 MISCELLANEOUS 623990 131421 131421 131421 30692873 22669206 0 200809 260177 260177 17036773 15823266 1213507 716819 675604 41215 4451816 4224105 227711 1244045 1142578 101467 46959 46959 65105 57105 8000 490626 396373 94253 416305 362528 53777 606737 587043 19694 29463 29025 438 324974 286184 38790 180796 150497 30299 CONTRACTED SERVICES 980931 793690 187241 MAINTENANCE & REPAIRS 672645 571199 101446 SUPPLIES 437153 402313 34840 FOOD 375420 375420 1011299 755444 255855 29348043 26632374 2715669 0 285419 243563 7851759 6974490 2348167 2604439 147061 516486 9742867 6139369 2575040 3603498 8598083 9109465 293339 428645 22098868 23480586 3112494 3265379 809222 706869 1052118 780112 794155 924982 154892 155106 5922881 5832448 X 16175987 17648138 16175987 17648138 22098868 23480586 1344830 127321 0 X X 0 1 X 1 0 X 5229831 4866184 5805437 6925726 7816178 30643356 20874486 21760973 21669828 21285100 22346976 107937363 26104317 26627157 27475265 28210826 30163154 138580719 0 0 0 138580719 106701 165054 177105 214740 207489 871089 106701 165054 177105 214740 207489 871089 103565 86650 117515 39434 131421 478585 26314583 26878861 27769885 28465000 30502064 139930393 0.99040 0.99150 0.00620 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231774 231774 5823327 3188127 2635200 1062380 817698 244682 958350 697570 260780 1667036 1435974 231062 3603498 MONEY MARKET FUNDS 367157 F COMMON STOCKS 2212328 F MUTUAL FUNDS 5199593 F CORPORATE BONDS 1330387 F 9109465 CLIENT FUNDS 155106 155106 30820194 127321 127321 30692873 0 30692873 29348043 0 29348043 0 29348043 ECFC CHILI AND CHOCOLATE FUNDRAISER 32687 8500 24187 3347 ANNUAL FUNDRAISER 74225 55950 18275 1491 11990 25450 6864 106912 64450 42462 1491 11990 25450 10211 49142 -6680 X X 0 0 0 0 0 0 0 0 0 ED LUKOMSKI PRESIDENT/CEO 188636 0 17593 0 9073 0 24000 0 20875 0 260177 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. 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 0