2016-05-09T12:51:24-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 452612118 PATHWAYS TO HOUSING - PA PATH 2153901500 5201 OLD YORK ROAD NO 108 PHILADELPHIA PA 19141 CHRISTINE SIMIRIGLIA EXECUTIVE DIRECTOR 2153901500 2016-05-09 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-08-17 19:52:53Z CHRISTINE SIMIRIGLIA 5201 OLD YORK ROAD NO 108 PHILADELPHIA PA 19141 9278817 0 X WWW.PATHWAYSTOHOUSINGPA.ORG X 2010 PA WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES IN PHILADELPHIA. 10 10 84 91 0 0 7788635 8749556 520698 449364 0 0 73314 79897 8382647 9278817 0 82512 0 0 3684319 4468187 0 0 124842 3874966 4458230 7559285 9008929 823362 269888 2516405 2799420 726669 739796 1789736 2059624 X PATHWAYS TO HOUSING PA ENDS HOMELESSNESS ONE PERSON AT A TIME FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES IN PHILADELPHIA BY PROVIDING HOMES, RESTORING HEALTH AND RECLAIMING LIVES. 1 0 7449469 449364 HOUSING FIRST & HARM REDUCTION - PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR MORE THAN 430 CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES IN PHILADELPHIA. PATHWAYS' APPROACH DIFFERS FROM OTHER METHODS FOR ENDING HOMELESSNESS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. WE ADDRESS THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, ADDICTION, MEDICAL CARE, INCOME, & EDUCATION TO HELP INTEGRATE THEM BACK INTO OUR COMMUNITY. PATHWAYS MAINTAINS AN 85% HOUSING RETENTION RATE EVEN AMONGST THOSE INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. A 2011 EVALUATION SHOWED THAT PATHWAYS SERVICES ARE LESS EXPENSIVE THAN COMPARABLE ORGANIZATIONS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET RENT UNITS, WHICH IS GOOD FOR THE CITY'S ECONOMY. 175327 82512 25775 PHILADELPHIA FURNITURE BANK - NO CHILD SHOULD SLEEP ON THE FLOOR. NO FAMILY SHOULD BE WITHOUT A DINNER TABLE. EVERYONE SHOULD HAVE A PLACE TO STORE CLEAN CLOTHES AND TREASURED BELONGINGS. THESE ARE THE SIMPLE, HUMAN GOALS OF THE PHILADELPHIA FURNITURE BANK: TURNING EMPTY HOUSES INTO WELCOMING HOMES BY PROVIDING NO-COST FURNISHINGS TO INDIVIDUALS AND FAMILIES IN NEED. IN FISCAL YEAR 2015, WE PROVIDED $82,512 OF NO-COST FURNITURE TO 400 INDIVIDUALS 7624796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 153 0 84 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DONNA CHIAVAROLI 2153901500 5801 OLD YORK ROAD SUITE 108 PHILADELPHIA PA 19141 SUSANNE STONE MSW BOARD VICE PRESIDENT 2.00 X X 0 0 0 MARK SALZER PHD BOARD SECRETARY 2.00 X X 0 0 0 JOSEPH POWELL CPA BOARD TREASURER 2.00 X X 0 0 0 ROBERT HUNN ESQ BOARD PRESIDENT 2.00 X X 0 0 0 PAUL LEVY PHD BOARD ADVISORY MEMBER 2.00 X 0 0 0 CASSIE EHRENBERG ESQ BOARD MEMBER 2.00 X 0 0 0 RENTA COBBS FLETCHER BOARD MEMBER 2.00 X 0 0 0 WILLIAM E PARSHALL BOARD MEMBER 2.00 X 0 0 0 BRIAN RODIN BOARD MEMBER 2.00 X 0 0 0 NAPOLEON SUAREZ BOARD MEMBER 2.00 X 0 0 0 CHRISTINA SIMIRIGLIA EXECUTIVE DIRECTOR 40.00 X 172845 0 15842 DONNA CHIAVAROLI DIRECTOR OF FINANCE 40.00 X 97879 0 8222 SAM TSEMBERIS PHD BOARD MEMBER (FORMER) 0.00 35.00 X 0 217923 0 270724 217923 24064 1 0 1 0 OYR REALTY LP 5301 OLD YORK RD PHILADELPHIA PA 19141 OFFICE RENT 293003 DR HOWARD DICHTER 191 PRESIDENTIAL BLVD STE C132 BALA CYNWYD PA 19004 PSYCHIATRY 164213 YOUR PART TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 PURCHASED SERVICES - ACCOUNTING 127439 N 33 REALTY LLC 2636 N LINCOLN AVE CHICAGO IL 60614 CLIENT RENT 123656 MEDICUS PSYCHIATRY SERVICES 22 ROULSTON ROAD WINDHAM NH 03087 PURCHASED SERVICES - PSYCHIATRIST 108820 7 7988513 761043 186972 8749556 CLIENT INCOME 624200 449364 449364 449364 MISCELLANEOUS INCOME 900099 79897 79897 79897 9278817 449364 0 79897 82512 82512 305303 305303 3268821 2696998 500849 70974 84676 70735 12080 1861 549610 430659 107618 11333 259777 197430 57151 5196 3150 2646 441 63 146933 82096 62882 1955 595617 565490 26361 3766 339296 251846 73044 14406 340374 285926 47642 6806 8723 8723 102810 69560 26594 6656 26541 26541 29316 24625 4105 586 62236 52316 8680 1240 CLIENT RENTAL EXPENSES 1915911 1915911 CLIENT HOUSING & LIVING 748014 748014 PROGRAM FURNITURE BANK 92815 92815 BAD DEBT EXPENSE 27956 27956 18538 18538 9008929 7624796 1259291 124842 978736 800236 1148174 1458801 104460 262294 299928 189253 53258 127201 135995 2516405 2799420 562003 565104 20655 0 5354 3720 138657 170972 726669 739796 X 1708236 1864420 81500 195204 1789736 2059624 2516405 2799420 269888 0 X X 0 1 X 1 1 1 X 35000 7056647 7788635 8769756 23650038 35000 7056647 7788635 8769756 23650038 23650038 73314 79897 153211 23803249 7135189 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29044 5896 23148 131984 41717 90267 28225 5645 22580 135995 DUE TO CLIENTS 170972 170972 X 9278817 0 9278817 0 9278817 9008929 0 9008929 0 9008929 PART X, LINE 2: PATHWAYS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PATHWAYS INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PATHWAYS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 FURNITURE 400 82512 SALVATION ARMY VALUATION OF DONATED ASSETS DISTRIBUTION OF GENTLY USED DONATED FURNITURE TO INDIVIDUALS AND FAMILIES MOVING OUT OF HOMELESSNESS PART I, LINE 2: PATHWAYS TO HOUSING PROVIDES NO-COST FURNISHINGS TO THOSE IN NEED WHO ARE REFERRED TO PATHWAYS BY MEMBER AGENCIES. THESE DONATED GOODS ARE VALUED AND RECORDED WHEN RECEIVED, USING THE SALVATION ARMY'S VALUATION OF DONATED ASSETS. 0 0 0 0 0 0 0 0 0 CHRISTINA SIMIRIGLIA EXECUTIVE DIRECTOR 172845 0 0 0 0 0 5185 0 10657 0 188687 0 0 0 SAM TSEMBERIS PHD BOARD MEMBER (FORMER) 0 217923 0 0 0 0 0 0 0 0 0 217923 0 0 PATHWAYS NATIONAL AFFILIATE 26541 AFFILIATE FEES 0 X FURNITURE 3589 186972 SALVATION ARMY VALUA 0 0 0 FORM 990, PART III, LINE 2 IN DECEMBER 2014, PATHWAYS OPENED THE PHILADELPHIA FURNITURE BANK PROVIDING NO-COST FURNISHINGS TO THOSE IN NEED, PRIMARILY INDIVIDUALS AND FAMILIES MOVING OUT OF HOMELESSNESS, WHO ARE REFERRED TO PATHWAYS BY MEMBER AGENCIES. FORM 990, PART VI, SECTION A, LINE 2 CHRIS SIMIRIGLIA'S (CEO) SISTER IS MARRIED TO SUSANNE STONE'S (BOARD VICE-CHAIR) BROTHER. FORM 990, PART VI, SECTION A, LINE 4 REVISED ARTICLES OF INCORPORATION WORDING TO INCLUDE THE FOLLOWING: THE "CORPORATION SHOULD HAVE NO MEMBERS." FORM 990, PART VI, SECTION B, LINE 11 PATHWAYS TO HOUSING PA, INC. ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE TAX FORM 990. THE SENIOR MANAGEMENT TEAM COMPLETES AN INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENT, DISCUSSION AND REVIEW. BOARD APPROVAL WILL BE NOTED IN THE MEETING MINUTES AND THE FORM 990 WILL BE RELEASED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS WILL REVIEW ANY CONFLICTS AND THE AFFECTED MEMBER MUST REMOVE THEMSELVES FROM INVOLVEMENT IN ANY RELATED DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INVOLVES COMPARABILITY OF THE ORGANIZATION'S COMPENSATION AND BENEFITS TO OTHER NONPROFIT ORGANIZATIONS PUBLIC FILINGS AS WELL AS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE GOALS AND OUTCOMES. THE COMPENSATION OF SENIOR STAFF IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 PATHWAYS TO HOUSING PA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE INDEPENDENT FINANCIAL STATEMENT AUDIT. PATHWAYS TO HOUSING NY INC 186 E 123RD STREET 3RD FLOOR NEW YORK NY 10035 133686794 PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION NY 501(C)(3) LINE 7 N/A 0 PATHWAYS TO HOUSING INC 186 E 123RD STREET 4TH FLOOR NEW YORK NY 10035 800746165 PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION DE 501(C)(3) LINE 7 N/A 0 PATHWAYS TO HOUSING DC 101 Q STREET NE SUITE G WASHINGTON DC 20002 371464353 PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION DC 501(C)(3) LINE 7 N/A 0 PATHWAYS TO HOUSING VERMONT 1233 SHELBOURNE ROAD SUITE D4 SOUTH BURLINGTON VT 05401 300604758 PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION VT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0