2014-04-30T09:53:18-05:00 2013-06-30 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2012-07-01 133686794 PATHWAYS TO HOUSING NY INC PATH 2122890000 186 EAST 123RD STREET 4TH FLOOR NEW YORK NY 10035 GEORGIA BOOTHE 2122890000 2014-04-29 1 GARRETT M HIGGINS P00543209 9143818900 2014-04-29 2012 2015-11-30 17:44:51Z GEORGIA BOOTHE 186 EAST 123RD STREET 4TH FLOOR NEW YORK NY 10035 20508372 0 X WWW.PATHWAYSTOHOUSING.ORG X 1992 NY 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. 10 8 196 9 0 0 12764106 13077887 6768637 6663020 2850 61661 247296 705804 19782889 20508372 1478150 1773712 0 0 7802978 7413531 0 0 350000 11691102 10872970 20972230 20060213 -1189341 448159 4790423 4493589 7813152 7068159 -3022729 -2574570 X 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. 0 0 17474583 1773712 6663020 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. 17474583 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 196 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DENSINGH THAMBIRAJ 2122890000 186 EAST 123RD STREET 4TH FLOOR NEW YORK NY 10035 X STEPHANIE M LE MELLE 1.00 X X 0 0 0 JAY NEUGEBOREN 1.00 X X 0 0 0 MARTHA FRIEDRICKS-GLASS 1.00 X 0 0 0 JAMES J RYE 1.00 X 0 0 0 SAM TSEMBERIS PHD 1.00 34.00 X 248910 0 32731 LEWIS FRIEDMAN PHD 1.00 X X 0 0 0 ANNAMAE GOLDSTEIN 1.00 X 0 0 0 NANCY HUGHES 1.00 X 0 0 0 JAMES HOFFMAN 1.00 X 0 0 0 RANDOLPH M NELSON 1.00 X 0 0 0 GEORGIA BOOTHE 35.00 X 143882 0 29871 DENSINGH THAMBIRAJ 34.00 1.00 X 118449 0 26265 TIFFANY CUMMINS 35.00 X 123345 0 22162 DIANE LANIER 35.00 X 161267 0 30183 MUSTAFA S ZIYALAN 28.00 X 136862 0 25489 932715 0 166701 6 0 1 0 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 4 12787317 290570 13077887 MEDICAID 624200 5545900 5545900 CLIENT INCOME 900099 1117120 1117120 6663020 3236 3236 58425 0 58425 58425 58425 FORGIVENESS OF DEBT 900099 555000 555000 REIMBURSEMENT FROM AFFILIATE 900099 50000 50000 MANAGEMENT SERVICES 900099 46400 46400 54404 54404 705804 20508372 6663020 0 767465 1773712 1773712 618867 495094 123773 5023381 4393239 630142 149600 127955 21645 976778 833909 142869 644905 554804 90101 230370 147437 82933 49890 31930 17960 589943 376367 213576 694323 317391 376932 7643270 7528460 114810 185030 135811 49219 5786 4918 868 147129 147129 144291 119173 25118 AFFILIATE FEE 443000 93000 350000 CLINICAL EXPENSES 392115 392115 OTHER CLIENT COST 199405 195407 3998 PROVISION FOR UNCOLLECT 101557 101557 46861 46861 20060213 17474583 2235630 350000 194665 269341 13041 21948 3250649 2924682 316871 297740 60823 91082 1895052 1661153 324627 233899 629747 654897 4790423 4493589 4228502 3899915 307529 223865 140000 1270000 450000 430000 1557121 2374379 7813152 7068159 X -3114318 -2574570 91589 0 -3022729 -2574570 4790423 4493589 448159 0 X X 0 1 X 1 1 1 X 14674113 14482039 14255013 12764106 13077887 69253158 14674113 14482039 14255013 12764106 13077887 69253158 69253158 9280 7864 4532 2850 3236 27762 153737 206532 178967 247296 705804 1492336 70773256 38673498 0.97850 0.98630 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 972671 842585 130086 922381 818568 103813 233899 SECURITY DEPOSITS 654897 654897 SECURITY DEPOSITS PAYABLE TO FUNDING AGENCIES 614223 PROVISION FOR LIABILITIES TO GOVERNMENT AGENCIES 1760156 2374379 X 21028178 530022 530022 20498156 10216 10216 20508372 20580019 530022 530022 20049997 10216 10216 20060213 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 10,216. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 10,216. 1 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 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE PASS-THRU GRANTS. X X X X 0 0 0 0 0 0 0 0 0 SAM TSEMBERIS PHD 248910 0 0 0 0 0 7500 0 25231 0 281641 0 0 0 GEORGIA BOOTHE 143882 0 0 0 0 0 4650 0 25221 0 173753 0 0 0 DIANE LANIER 161267 0 0 0 0 0 4959 0 25224 0 191450 0 0 0 MUSTAFA S ZIYALAN 136862 0 0 0 0 0 4350 0 21139 0 162351 0 0 0 NANCY HUGHES BOARD MEMBER OF ORGANIZATION TO COVER CASH FLOW OPERATIONS OF THE ENTITY X 100000 100000 0 1 1 SAM TSEMBERIS BOARD MEMBER OF ORGANIZATION TO COVER CASH FLOW OPERATIONS OF THE ENTITY X 40000 40000 0 1 1 140000 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. 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 N/A 0 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 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 END HOMELESSNESS K 146707 COST END HOMELESSNESS D 704483 COST HOUSING FIRST HOUSING DEVELOPMENT FUND CORP D 95786 COST