PATHWAYS TO HOUSING NY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS TO HOUSING NY INC (EIN 13-3686794)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201421209349300802
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T09:53:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | 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 | 133686794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS TO HOUSING NY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 2122890000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 EAST 123RD STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGIA BOOTHE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122890000 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2014-04-29 | DatePrepared |
| 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 | GEORGIA BOOTHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 EAST 123RD STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20508372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PATHWAYSTOHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PATHWAYS TO HOUSING WAS FOUNDED BY DR. SAM TSEMBERIS IN 1992, AND IS WIDELY CREDITED AS BEING THE ORIGINATOR OF THE HOUSING FIRST MODEL OF ADDRESSING HOMELESSNESS AMONG PEOPLE WITH PSYCHIATRIC DISABILITIES.THE HOUSING FIRST MODEL IS SIMPLE: PROVIDE HOUSING FIRST, AND THEN COMBINE THAT HOUSING WITH SUPPORTIVE TREATMENT SERVICES IN THE AREAS OF MENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE, EDUCATION, AND EMPLOYMENT. HOUSING IS PROVIDED IN APARTMENTS SCATTERED THROUGHOUT A COMMUNITY. THIS "SCATTERED SITE" MODEL FOSTERS A SENSE OF HOME AND SELF-DETERMINATION, AND IT HELPS SPEED THE REINTEGRATION OF PATHWAYS' CLIENTS INTO THE COMMUNITY.THE HOUSING FIRST MODEL HAS BEEN REMARKABLY SUCCESSFUL IN ADDRESSING CHRONIC HOMELESSNESS. SINCE ITS FOUNDING, HOUSING FIRST HAS HOUSED MORE THAN 600 PEOPLE IN NEW YORK ALONE, AND THE PROGRAM MAINTAINS AN 85% RETENTION RATE EVEN AMONGST THOSE INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12764106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13077887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6768637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6663020 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 247296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 705804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19782889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20508372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1478150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1773712 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7802978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7413531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11691102 | OtherExpensePriorYear |
| Other Expenses Current Year | 10872970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20972230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20060213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1189341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 448159 | RevenuesLessExpensesCY |
| Total Assets BOY | 4790423 | TotalAssetsBOY |
| Total Assets EOY | 4493589 | TotalAssetsEOY |
| Total Liabilities BOY | 7813152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7068159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3022729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2574570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS ORIGINATORS OF THE HOUSING FIRST MODEL, PATHWAYS TO HOUSING SEEKS TO TRANSFORM INDIVIDUAL LIVES BY ENDING HOMELESSNESS AND SUPPORTING RECOVERY FOR THOSE WITH PSYCHIATRIC DISABILITIES. WE BELIEVE HOUSING IS A BASIC HUMAN RIGHT, AND ASPIRE TO CHANGE THE PRACTICE OF HOMELESS SERVICES BY: PROVIDING IMMEDIATE ACCESS TO PERMANENT INDEPENDENT APARTMENTS, WITHOUT PRECONDITIONS.SETTING THE STANDARD FOR SERVICES DRIVEN BY CONSUMER CHOICE THAT SUPPORT RECOVERY AND COMMUNITY INTEGRATION.CONDUCTING RESEARCH TO FIND INNOVATIVE SOLUTIONS AND BEST PRACTICES FOR THOSE WHO SUFFER FROM MENTAL ILLNESS AND HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17474583 | Expense |
| Grants | 1773712 | Grants |
| Revenue | 6663020 | Revenue |
| Description | PATHWAYS TO HOUSING WAS FOUNDED ON THE BELIEF THAT HOUSING IS A BASIC HUMAN RIGHT AND IS ESSENTIAL TO RECOVERY. PATHWAYS' HOUSING, TREATMENT, AND SUPPORT SERVICES ASSIST INDIVIDUALS WITH THEIR RECOVERY SO THAT THEY ARE LIVING IN THE COMMUNITIES OF THEIR CHOICE AND WORKING TO ACHIEVE THEIR POTENTIAL. "CONSUMER CHOICE" IS AT THE FOUNDATION OF ALL PATHWAYS' SERVICES. IT IS THIS PHILOSOPHICAL APPROACH OF SELF-DETERMINATION THAT FURTHER SETS OUR PROGRAM APART AND ACCOUNTS FOR OUR REMARKABLE SUCCESS.HOUSING & ACT SERVICESHOUSING: THE HOUSING TEAM WORKS WITH MORE THAN 200 LANDLORDS AND IS ABLE TO QUICKLY IDENTIFY AVAILABLE APARTMENTS FROM WHICH THE CLIENT MAY CHOOSE. THE PROGRAM NEVER RENTS MORE THAN 20% OF THE UNITS IN ANY ONE BUILDING. THIS "SCATTERED-SITE" APPROACH ENSURES THAT PEOPLE ARE LIVING IN NORMAL HOUSING WITH REGULAR NEIGHBORS - NOT IN A BUILDING THAT IS SET ASIDE TO BE INHABITED ONLY BY PEOPLE DIAGNOSED WITH MENTAL ILLNESS. EACH APARTMENT IS FULLY FURNISHED, AND THE TEAM ASSISTS THE INDIVIDUAL WITH MOVE-IN AND ORIENTATION TO THE APARTMENT, BUILDING, AND COMMUNITY.ACT SERVICES: AFTER RECEIVING HOUSING, INDIVIDUALS ARE ASSIGNED TO ONE OF SIX ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS, MULTI-DISCIPLINARY TEAMS OFFERING PSYCHIATRIC, MEDICAL, SOCIAL, AND OTHER INTENSIVE SUPPORT SERVICES. OUR ACT TEAMS MEET WITH THEIR ASSIGNED PARTICIPANTS INDIVIDUALLY AT LEAST SIX TIMES PER MONTH, USING THE INDIVIDUAL'S COMPREHENSIVE SERVICE PLAN TO IDENTIFY THE CLIENT'S OWN GOALS FOR RECOVERY AND REINTEGRATION INTO THE COMMUNITY (E.G., EMPLOYMENT, SMOKING CESSATION, MEDICATIONS). THE TEAM'S ROLE IS TO SUPPORT THE INDIVIDUAL IN MEETING HIS OR HER GOALS.SUPPORTED HOUSINGPATHWAYS ALSO HAS A SUPPORTED HOUSING PROGRAM FOR PARTICIPANTS WHO HAVE "GRADUATED" FROM ACT AND DO NOT REQUIRE INTENSIVE TREATMENT SERVICES. SELECTED INDIVIDUALS ENGAGE IN A SIX-MONTH TRAINING PROGRAM TO DEVELOP THE SKILLS NECESSARY TO LIVE WITH AN EVEN GREATER LEVEL OF INDEPENDENCE. THE ACT TEAMS AND SUPPORTED HOUSING PROGRAM SITES OPERATE WEEKDAYS, 9AM-5PM, WITH 24-HOUR TELEPHONE COVERAGE ON WEEKENDS AND HOLIDAYS. THE PROGRAM STAFF ROTATE THEIR ENGAGEMENT WITH CLIENTS AND MEET THEM IN THEIR APARTMENTS, IN A PARK, AT A DINER, IN A (MEDICAL) DOCTOR'S OFFICE - WHEREVER THE PARTICIPANT WANTS TO ENGAGE WITH THE TEAM MEMBER. IN ADDITION, A CLIENT MAY MAKE AN APPOINTMENT TO VISIT THE PROGRAM SITE DURING OFFICE HOURS. | Description |
| Total Program Service Expense | 17474583 | 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 | 1 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 196 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENSINGH THAMBIRAJ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122890000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 EAST 123RD STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE M LE MELLE | ||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| JAY NEUGEBOREN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTHA FRIEDRICKS-GLASS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J RYE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAM TSEMBERIS PHD | ||||||||
| MEMBER - SEE SCHEDULE O | 1.00 | X | 248910 | 0 | 32731 | 34.00 | ||
| LEWIS FRIEDMAN PHD | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| ANNAMAE GOLDSTEIN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY HUGHES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HOFFMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDOLPH M NELSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGIA BOOTHE | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 143882 | 0 | 29871 | |||
| DENSINGH THAMBIRAJ | ||||||||
| CHIEF FINANCE OFFICER | 34.00 | X | 118449 | 0 | 26265 | 1.00 | ||
| TIFFANY CUMMINS | ||||||||
| PSYCHIATRIST | 35.00 | 123345 | 0 | 22162 | X | |||
| DIANE LANIER | ||||||||
| PSYCHIATRIST | 35.00 | 161267 | 0 | 30183 | X | |||
| MUSTAFA S ZIYALAN | ||||||||
| PSYCHIATRIST | 28.00 | 136862 | 0 | 25489 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 932715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166701 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOCUMTENESCOM | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | PHYSICIANS | 359640 |
| VISTA STAFFING SOLUTIONS | |||||
| 275 EAST 200 SOUTH | SALT LAKE CITY | UT | 84111 | PHYSICIAN STAFFING | 204000 |
| CORPORATE POWER INC | |||||
| 62 WILLIAM STREET 5TH FLOOR | NEW YORK | NY | 10005 | INFORMATION TECHNOLOGY | 170603 |
| TODD ROTHENBERG ESQ | |||||
| 271 N AVE 115 | NEW ROCHELLE | NY | 10801 | LEGAL | 122233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 12787317 | GovernmentGrants |
| All Other Contributions | 290570 | AllOtherContributions |
| Total Contributions | 13077887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624200 | 5545900 | 5545900 |
| CLIENT INCOME | 900099 | 1117120 | 1117120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6663020 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3236 | TotalRevenueColumn |
| Exclusion | $3,236 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 58425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 58425 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58425 | TotalRevenueColumn |
| Exclusion | $58,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | 555000 | $555,000 |
| REIMBURSEMENT FROM AFFILIATE | 900099 | 50000 | $50,000 |
| MANAGEMENT SERVICES | 900099 | 46400 | $46,400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54404 | TotalRevenueColumn |
| Exclusion | $54,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 705804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20508372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6663020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $767,465 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773712 | Total |
| Program Services | 1773712 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618867 | Total |
| Program Services | 495094 | ProgramServices |
| Management And General | 123773 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023381 | Total |
| Program Services | 4393239 | ProgramServices |
| Management And General | 630142 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149600 | Total |
| Program Services | 127955 | ProgramServices |
| Management And General | 21645 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976778 | Total |
| Program Services | 833909 | ProgramServices |
| Management And General | 142869 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644905 | Total |
| Program Services | 554804 | ProgramServices |
| Management And General | 90101 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230370 | Total |
| Program Services | 147437 | ProgramServices |
| Management And General | 82933 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49890 | Total |
| Program Services | 31930 | ProgramServices |
| Management And General | 17960 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589943 | Total |
| Program Services | 376367 | ProgramServices |
| Management And General | 213576 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694323 | Total |
| Program Services | 317391 | ProgramServices |
| Management And General | 376932 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7643270 | Total |
| Program Services | 7528460 | ProgramServices |
| Management And General | 114810 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185030 | Total |
| Program Services | 135811 | ProgramServices |
| Management And General | 49219 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5786 | Total |
| Program Services | 4918 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147129 | Total |
| Management And General | 147129 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144291 | Total |
| Program Services | 119173 | ProgramServices |
| Management And General | 25118 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| AFFILIATE FEE | 443000 | 93000 | 350000 | |
| CLINICAL EXPENSES | 392115 | 392115 | ||
| OTHER CLIENT COST | 199405 | 3998 | 195407 | |
| PROVISION FOR UNCOLLECT | 101557 | 101557 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46861 | Total |
| Program Services | 46861 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20060213 | Total |
| Program Services | 17474583 | ProgramServices |
| Management And General | 2235630 | ManagementAndGeneral |
| Fundraising | 350000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194665 | BOY |
| EOY | 269341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13041 | BOY |
| EOY | 21948 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250649 | BOY |
| EOY | 2924682 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316871 | BOY |
| EOY | 297740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60823 | BOY |
| EOY | 91082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1895052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1661153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324627 | BOY |
| EOY | 233899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629747 | BOY |
| EOY | 654897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790423 | BOY |
| EOY | 4493589 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228502 | BOY |
| EOY | 3899915 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307529 | BOY |
| EOY | 223865 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 140000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 430000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557121 | BOY |
| EOY | 2374379 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7813152 | BOY |
| EOY | 7068159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3114318 | BOY |
| EOY | -2574570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91589 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3022729 | BOY |
| EOY | -2574570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790423 | BOY |
| EOY | 4493589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 448159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Both | X | FinancialStatementBoth |
| 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 | 14674113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14482039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14255013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12764106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13077887 | CurrentTaxYear |
| Total | 69253158 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14674113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14482039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14255013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12764106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13077887 | CurrentTaxYear |
| Total | 69253158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69253158 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3236 | CurrentTaxYear |
| Total | 27762 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705804 | CurrentTaxYear |
| Total | 1492336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70773256 | TotalSupport |
| Gross Receipts From Admissions Etc | 38673498 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,166. 2009 AMOUNT: $ 55,768. 2010 AMOUNT: $ 119,719. 2011 AMOUNT: $ 201,896. 2012 AMOUNT: $ 44,188. MANAGEMENT SERVICES - 2008 AMOUNT: $ 91,780. 2009 AMOUNT: $ 38,500. 2010 AMOUNT: $ 45,400. 2011 AMOUNT: $ 45,400. 2012 AMOUNT: $ 46,400. SPECIAL PROJECTS - 2010 AMOUNT: $ 13,848. HOUSING FIRST TRAINING - 2008 AMOUNT: $ 60,791. 2009 AMOUNT: $ 112,264. FORGIVENESS OF DEBT - 2012 AMOUNT: $ 555,000. BAD DEBT RECOVERY - 2012 AMOUNT: $ 10,216. REIMBURSEMENT FROM AFFILIATE - 2012 AMOUNT: $ 50,000. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 972671 | OtherCostOrOtherBasis |
| Depreciation | 842585 | Depreciation |
| Book Value | 130086 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922381 | OtherCostOrOtherBasis |
| Depreciation | 818568 | Depreciation |
| Book Value | 103813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233899 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 654897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 654897 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE TO FUNDING AGENCIES | $614,223 |
| PROVISION FOR LIABILITIES TO GOVERNMENT AGENCIES | $1,760,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2374379 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21028178 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 530022 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 530022 | RevenueNotRptdF990 |
| Revenue Subtotal | 20498156 | RevenueSubtotal |
| Other Revenues Not Included | 10216 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10216 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20508372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20580019 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 530022 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 530022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20049997 | ExpensesSubtotal |
| Other Expenses Not Included | 10216 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10216 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20060213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY PATHWAYS ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH PATHWAYS FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY PATHWAYS AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. | |
| PART X, LINE 2: | PATHWAYS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PATHWAYS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PATHWAYS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BAD DEBT RECOVERY 10,216. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| BAD DEBT RECOVERY 10,216. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PATHWAYS TO HOUSING VT INC | |||||||
| 1233 SHELBURNE ROAD SUITE D4 | SOUTH BURLINGTON | VT | 05403 | 300604758 | 501(C)3 | 809503 | PASS-THRU GOVERNMENT GRANT |
| PATHWAYS TO HOUSING PA INC | |||||||
| 5201 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 452612118 | 501(C)3 | 964209 | PASS-THRU GOVERNMENT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE PASS-THRU GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAM TSEMBERIS PHD | ||||||||||||||
| MEMBER - SEE SCHEDULE O | 248910 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 25231 | 0 | 281641 | 0 | 0 | 0 |
| GEORGIA BOOTHE | ||||||||||||||
| EXECUTIVE DIRECTOR | 143882 | 0 | 0 | 0 | 0 | 0 | 4650 | 0 | 25221 | 0 | 173753 | 0 | 0 | 0 |
| DIANE LANIER | ||||||||||||||
| PSYCHIATRIST | 161267 | 0 | 0 | 0 | 0 | 0 | 4959 | 0 | 25224 | 0 | 191450 | 0 | 0 | 0 |
| MUSTAFA S ZIYALAN | ||||||||||||||
| PSYCHIATRIST | 136862 | 0 | 0 | 0 | 0 | 0 | 4350 | 0 | 21139 | 0 | 162351 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| NANCY HUGHES | |||||||
| BOARD MEMBER OF ORGANIZATION | TO COVER CASH FLOW OPERATIONS OF THE ENTITY | X | $100,000 | 100000 | 0 | 1 | 1 |
| SAM TSEMBERIS | |||||||
| BOARD MEMBER OF ORGANIZATION | TO COVER CASH FLOW OPERATIONS OF THE ENTITY | X | $40,000 | 40000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 140000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PATHWAYS TO HOUSING AMENDED THEIR BYLAWS TO MAKE PATHWAYS TO HOUSING INC. THEIR SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS PATHWAYS TO HOUSING INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY BOARD MEMBER MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE VOTE OF THE SOLE MEMBER. ANY NEWLY CREATED DIRECTORSHIPS AND ANY VACANCIES ON THE BOARD OF DIRECTORS ARISING AT ANY TIME AND FROM ANY CAUSE MAY BE FILLED AT ANY MEETING OF THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF THE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PATHWAYS TO HOUSING INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PRESENTED TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS OF PATHWAYS ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION. EXCEPT WHEN SPECIFICALLY APPROVED BY MANAGEMENT FOR STAFF OR THE EXECUTIVE COMMITTEE FOR BOARD MEMBERS, EMPLOYEES OR BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH PATHWAYS. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE, BUT MUST BE REPORTED IN WRITING TO MANAGEMENT. ALL DECISIONS BY EMPLOYEES AND BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN PATHWAYS TO HOUSING'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS. NOT ONLY EMPLOYEES AND BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS. IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, THE EMPLOYEE OR BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM PATHWAYS BEFORE PROCEEDING. BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OR COMMITTEE OF THE BOARD MAKING A DECISION ON THE TRANSACTION OR ARRANGEMENT SHALL FOLLOW THESE PROCEDURES: A. UNLESS REQUESTED BY THE BOARD OR COMMITTEE OF THE BOARD TO REMAIN PRESENT, THE INSIDER HAVING THE CONFLICT OF INTEREST SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR THE COMMITTEE OF THE BOARD IS MEETING, AND SHALL NOT BE PRESENT FOR OR PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTION OR ARRANGEMENT. HOWEVER, ANY INSIDER DISCLOSING A CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD. B. THE PRESIDENT OF THE BOARD SHALL, IF HE OR SHE DEEMS IT NECESSARY AND REASONABLE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND REPORT SUCH FINDINGS TO THE BOARD OR COMMITTEE OF THE BOARD. C. THE BOARD OR COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE OF THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD OR COMMITTEE OF THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OR COMMITTEE MEETING AT WHICH A TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST IS DISCUSSED SHALL CONTAIN: 1. THE NAMES OF THE INDIVIDUALS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTEREST AND THE NATURE OF THE CONFLICT OF INTEREST; 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT; AND 3. ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED BY THE BOARD OR COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/EXECUTIVE DIRECTOR AND THE CFO'S SALARY WERE BASED ON AN OUTSIDE STUDY AND REVIEW OF EXTERNALLY AVAILABLE MATERIALS, SUCH AS 990'S. THE INFORMATION USED MUST BE BASED ON INFORMATION ABOUT COMPENSATION PAID BY AT LEAST THREE SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, OR ON CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS WITH SUCH INFORMATION BEING RECORDED IN WRITING. THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CEO AS WELL. ALL DECISIONS REGARDING COMPENSATION ARE RECORDED IN WRITING, INCLUDING THE DATE APPROVED AND ALL TERMS OF THE PROPOSED COMPENSATION. THERE WAS NO SALARY INCREASE FOR CEO IN CALENDAR YEAR 2011 OR FISCAL YEAR 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXEMPT ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 186 EAST 123RD STREET, 4TH FLOOR, NEW YORK, NY 10035, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)-289-0000. |
| FORM 990, PART VII, SECTION A: | SAM TSEMBERIS, PRESIDENT/CEO OF PATHWAYS TO HOUSING, INC. (THE PARENT ORGANIZATION OF PATHWAYS TO HOUSING NY, INC.) COMPENSATION IS REPORTED IN THE FILING ORGANIZATION'S COLUMNS IN PART VII, SECTION A. SAM'S SALARY IS PROCESSED THROUGH PATHWAY TO HOUSING NY'S PAYROLL, HOWEVER IT IS 100% PAID FOR BY PATHWAYS TO HOUSING, INC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOUSING FIRST HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 186 EAST 123RD STREET 4TH FLOOR | NEW YORK | NY | 10035 | 134135572 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | NY | 501(C)(3) | 9 | PATHWAYS TO HOUSING NY INC | 1 | |
| END HOMELESSNESS | |||||||||||
| 186 EAST 123RD STREET 4TH FLOOR | NEW YORK | NY | 10035 | 364549297 | SOCIAL SERVICES FOR MENTALLY ILL AND DISABLED | NY | 501(C)(3) | 11A | PATHWAYS TO HOUSING NY INC | 1 | |
| PATHWAYS TO HOUSING DC | |||||||||||
| 101 Q STREET NE | WASHINGTON | DC | 20004 | 371464353 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | DC | 501(C)(3) | 7 | PATHWAYS TO HOUSING INC | 0 | |
| PATHWAYS TO HOUSING PA | |||||||||||
| 5201 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 452612118 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | PA | 501(C)(3) | 7 | PATHWAYS TO HOUSING INC | 0 | |
| PATHWAYS TO HOUSING INC | |||||||||||
| 186 EAST 123RD STREET 4TH FLOOR | NEW YORK | NY | 10035 | 800746165 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | DE | 501(C)(3) | 7 | 0 | N/A | |
| PATHWAYS TO HOUSING VT INC | |||||||||||
| 1233 SHELBURNE ROAD SUITE D4 | SOUTH BURLINGTON | VT | 05403 | 300604758 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | NY | 501(C)(3) | PENDING | PATHWAYS TO HOUSING INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| END HOMELESSNESS | ||
| K | 146707 | COST |
| END HOMELESSNESS | ||
| D | 704483 | COST |
| HOUSING FIRST HOUSING DEVELOPMENT FUND CORP | ||
| D | 95786 | COST |
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