PATH VENTURES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PATH VENTURES (EIN 20-1892523)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349306056
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T18:56:52-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330783700	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PDM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3460 TORRANCE BLVD STE 200	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201892523	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATH VENTURES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl
Phone	3236711300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N MADISON AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MOLLOY	Name
Title	COO	Title
Phone	3236711300	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY P BOZANIC CPA	Name
PTIN	P01314417	PTIN
Phone	3105404118	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MOLLOY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	340 N MADISON AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2572895	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHVENTURES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1985571	ContributionsGrantsPriorYear
Contributions Grants Current Year	1758006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226121	ProgramServiceRevenuePriorYear
Program Service Revenue CY	733673	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	4848	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	66878	OtherRevenueCurrentYear
Total Revenue Prior Year	2211692	TotalRevenuePriorYear
Total Revenue Current Year	2563405	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	990488	SalariesEtcPriorYear
Salaries Etc Current Year	1173983	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76169	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1416366	OtherExpensePriorYear
Other Expenses Current Year	987406	OtherExpensesCurrentYear
Total Expenses Prior Year	2406854	TotalExpensesPriorYear
Total Expenses Current Year	2161389	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-195162	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	402016	RevenuesLessExpensesCY
Total Assets BOY	579258	TotalAssetsBOY
Total Assets EOY	1884291	TotalAssetsEOY
Total Liabilities BOY	695344	TotalLiabilitiesBOY
Total Liabilities EOY	1260803	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-116086	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	623488	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1871733	Expense
Revenue	782157	Revenue
Description	THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION.	Description
Total Program Service Expense	1871733	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN MOLLOY	NamePerson
Telephone Number	3236711300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	340 NMADISON	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated
HARRELD ADAMS
BOARD MEMBER	1.00	X	0	0	0
ELLEN EVANS AGEE
RECORDING SECRETARY	1.00	X	0	0	0	X
JULIE DOWNEY
BOARD MEMBER	1.00	X	0	0	0
SHARON FONG
BOARD MEMBER	1.00	X	0	0	0
ARIS ANAGNOS
BOARD MEMBER	1.00	X	0	0	0
WILLIE BAILEY
BOARD MEMBER	1.00	X	0	0	0
TERRY BIRD
VICE PRESIDENT	1.00	X	0	0	0	X
CLAIRE WEST ORR
BOARD MEMBER	1.00	X	0	0	0
LAURA DIAMOND
BOARD MEMBER	1.00	X	0	0	0
STEVE EISNER
BOARD MEMBER	1.00	X	0	0	0
SHANE GOLDSMITH
BOARD MEMBER	1.00	X	0	0	0
MICHAEL GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
MYRNA HANT
CO-CHAIR	1.00	X	0	0	0	X
KAAREN KURTZMAN
BOARD MEMBER	1.00	X	0	0	0
SAL MENDOZA
BOARD MEMBER	1.00	X	0	0	0
DONALD MORRISON
BOARD MEMBER	1.00	X	0	0	0
MARSHA MOUTRIE
BOARD MEMBER	1.00	X	0	0	0
ALISON MYERS
BOARD MEMBER	1.00	X	0	0	0
STANLEY SCHNEIDER
TREASURER	1.00	X	0	0	0	X
MARYAM SHAH-HUSSEINI
BOARD MEMBER	1.00	X	0	0	0
BOB SHOBER
BOARD MEMBER	1.00	X	0	0	0
JULIE SUMMERS
BOARD MEMBER	1.00	X	0	0	0
EVA VOLLMER
SECRETARY	1.00	X	0	0	0	X
AMY WAKELAND
BOARD MEMBER	1.00	X	0	0	0
DANIELLE MORIARTY
CO-SECRETARY	1.00	X	0	0	0	X
LINDSAY WIGGINS
BOARD MEMBER	1.00	X	0	0	0
MICHAEL WOLPER
BOARD MEMBER	1.00	X	0	0	0
JOHN MOLLOY
COO	20.00		54000	101100	0	X	20.00
JOEL JOHN ROBERTS
CEO	4.00		0	175000	0	X	40.00
SANDY OLUWEK
FINANCE DIRECTOR	4.00		0	90000	0	X	40.00
JEREMY SIDELL
CHIEF DEV/COMM OFFICER	4.00		0	121000	0	X	40.00
CHRISTINE M GLASCO
CHIEF PROGRAM OFFICER	4.00		0	132842	0	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	619942	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1356421	GovernmentGrants
All Other Contributions	401585	AllOtherContributions
Total Contributions	1758006	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTNER DEVELOPER FEES	900099	726005	726005
OTHER	900099	7668	7668

Field	Value	IRS element (for citing)
Total Program Service Revenue	733673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4848	TotalRevenueColumn
Exclusion	$4,848	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48484	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	48484	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48484	TotalRevenueColumn
Related Or Exempt Function Income	48484	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27884	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9490	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18394	TotalRevenueColumn
Exclusion	$18,394	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2563405	TotalRevenueColumn
Related Or Exempt Function Income	782157	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,242	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	16200	ProgramServices
Management And General	27000	ManagementAndGeneral
Fundraising	10800	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	927960	Total
Program Services	818466	ProgramServices
Management And General	71196	ManagementAndGeneral
Fundraising	38298	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1980	Total
Program Services	1683	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	99	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101810	Total
Program Services	86539	ProgramServices
Management And General	10181	ManagementAndGeneral
Fundraising	5090	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88233	Total
Program Services	74998	ProgramServices
Management And General	8823	ManagementAndGeneral
Fundraising	4412	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1668	Total
Program Services	1001	ProgramServices
Management And General	667	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17500	Total
Management And General	17500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	272918	Total
Program Services	232283	ProgramServices
Management And General	29110	ManagementAndGeneral
Fundraising	11525	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57083	Total
Program Services	42375	ProgramServices
Management And General	11854	ManagementAndGeneral
Fundraising	2854	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12277	Total
Program Services	10436	ProgramServices
Management And General	1228	ManagementAndGeneral
Fundraising	613	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29633	Total
Program Services	28880	ProgramServices
Management And General	753	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10567	Total
Program Services	8980	ProgramServices
Management And General	1058	ManagementAndGeneral
Fundraising	529	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4277	Total
Program Services	1711	ProgramServices
Management And General	2566	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7162	Total
Management And General	7162	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1902	Total
Program Services	1617	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	95	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11409	Total
Management And General	11409	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RENT ASSISTANCE- CLIENT	437007	437007
PRE-DEVELOPMENT	56424	56424
CLIENT ASSISTANCE	25377	25377
MINOR EQUIP & FURN	24655	20956	2466	1233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17547	Total
Program Services	6800	ProgramServices
Management And General	10126	ManagementAndGeneral
Fundraising	621	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2161389	Total
Program Services	1871733	ProgramServices
Management And General	213487	ManagementAndGeneral
Fundraising	76169	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151127	BOY
EOY	228036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	350821	BOY
EOY	382422	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	954848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24225	BOY
EOY	150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6055	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5856	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2101	BOY
EOY	199	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	23474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50984	BOY
EOY	295162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	579258	BOY
EOY	1884291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164228	BOY
EOY	117997	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	124532	BOY
EOY	1050000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	406584	BOY
EOY	92806	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	695344	BOY
EOY	1260803	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-116086	BOY
EOY	563963	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	59525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-116086	BOY
EOY	623488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	579258	BOY
EOY	1884291	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	402016	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-96025	ReconciliationUnrealizedInvest
Reconcilation Other Changes	433583	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1135567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1754272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885443	CurrentTaxYearMinus1Year
Current Tax Year	1758006	CurrentTaxYear
Total	7269318	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1135567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1754272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885443	CurrentTaxYearMinus1Year
Current Tax Year	1758006	CurrentTaxYear
Total	7269318	Total

Field	Value	IRS element (for citing)
Public Support Total170	7269318	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58303	CurrentTaxYearMinus1Year
Current Tax Year	53332	CurrentTaxYear
Total	226603	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19674	CurrentTaxYearMinus1Year
Current Tax Year	18394	CurrentTaxYear
Total	91594	Total

Field	Value	IRS element (for citing)
Total Support	7587515	TotalSupport
Gross Receipts From Admissions Etc	1405800	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6055	OtherCostOrOtherBasis
Depreciation	5856	Depreciation
Book Value	199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	199	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	15320
DUE FROM RELATED PARTY	223737
DUE FROM PV VERMONT, LLC	56105

Field	Value	IRS element (for citing)
Total Book Value Other Assets	295162	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$64,156
DUE TO PATH CONNECTIONS, LLC	$28,650

Field	Value	IRS element (for citing)
Total Of Amounts	92806	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2576365	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12960	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12960	RevenueNotRptdF990
Revenue Subtotal	2563405	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2563405	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2174349	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12960	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12960	ExpensesNotRptdF990
Expenses Subtotal	2161389	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2161389	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JAZZ EVENT	NameOfEvent1
Gross Receipts Event1	27884	GrossReceiptsEvent1
Gross Revenue Event1	27884	GrossRevenueEvent1
Other Direct Expenses Event1	9490	OtherDirectExpensesEvent1
Gross Receipts Total	27884	GrossReceiptsTotal
Gross Revenue Total Events	27884	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9490	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9490	DirectExpenseSummaryEvents
Net Income Summary	18394	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN MOLLOY
COO	54000	101100	0	0	0	0	0	0	0	0	54000	101100	0	0
JOEL JOHN ROBERTS
CEO	0	175000	0	0	0	0	0	0	0	0	0	175000	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATH
COMMON OFFICERS	150000	NOTE REC.	0
BEYOND SHELTER
COMMON OFFICERS	25000	NOTE REC.	0
PATH
COMMON OFFICERS	25000	NOTE PAY.	0
PATH
COMMON OFFICERS	25000	PAYOFF N/P	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURNS ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE THEY ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY COMPLIANCE TO EMPLOYEES UPON HIRE AND IS ANNUALLY REVIEWED AT MEETINGS WITH EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION INCLUDE A REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 169,303. MANAGEMENT AND GENERAL EXPENSES 23,053. FUNDRAISING EXPENSES 11,525. TOTAL EXPENSES 203,881. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,980.	OTHER FEES
FORM 990, PART XI, LINE 9:	TRANSFER OUT OF NET LIABILITIES FROM SUBSTANTIAL EXIT FROM PARTNERSHIP INVESTMENT IN GRAMERCY COURT, L.P. 458,319. PRIOR YEAR RECLASSIFICATION OF PREVIOUSLY RECORDED CONSOLIDATED LLCS -24,736.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990. PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.