2012-05-15T12:44:19-05:00 2011-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-07-01 521226817 PATHWAYS INC PATH 3013733065 PO BOX 129 HOLLYWOOD MD 20636 GERARD MCGLOIN 3013733065 2012-05-14 1 PATRICK M HANTSKE CPA 4102244920 2010 2016-02-24 21:20:13Z GERARD MCGLOIN PO BOX 129 HOLLYWOOD MD 20636 3620297 0 X WWW.PATHWAYSINC.ORG X 1981 MD PATHWAYS INC. PROVIDES BEHAVIORAL HEALTH TREATMENT, CAREER ASSESSMENT, VOCATIONAL PLACEMENT AND SUPPORT, AND REHABILITATIVE SERVICES AND HOUSING TO PERSONS WITH A BRAIN INJURY AND/OR MENTAL ILLNESS, 7 6 96 12 0 0 286091 289327 3333748 3309492 12383 8431 10342 13047 3642564 3620297 0 0 0 0 2764811 2803429 0 0 0 789378 881008 3554189 3684437 88375 -64140 3489243 3408052 1267301 1250250 2221942 2157802 X TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING. 0 0 966074 1190485 HOUSING AND RESIDENTIAL PROVIDES SUPPORT TO PERSONS WITH A MENTAL ILLNESS 873819 750914 CLINIC - PROVIDE PSYCHIATRIC REHABILITATION TO PERSONS. 447610 680647 COMMUNITY - OUTPATIENT MENTAL HEALTH TREATMENT TO PERSONS. 989876 702493 3 - BRAIN INJURY AND RECOVERY, TRANSITIONAL AGE YOUTH AND IN HOME INTERVENTION. 989876 702493 3277379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 96 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3013733065 PO BOX 129 HOLLYWOOD MD 20636 PAUL SNOW 1.00 X X 0 0 0 RONALD STRICKLAND 1.00 X X 0 0 0 DIANA SOVINE 1.00 X X 0 0 0 DEBORAH BEDNARCIK 1.00 X 0 0 0 BO CARPENTER 1.00 X 0 0 0 GERARD MCGLOIN 40.00 X 110710 0 11783 SHIRLEY REEVES 40.00 X 57524 0 5636 168234 0 17419 1 0 0 0 0 265242 24085 289327 CLIENT FEES 900099 223920 223920 FEDERAL FOOD PROGRAM 900099 38398 38398 3047174 3047174 3309492 6431 6431 2000 2000 2000 2000 MISCELLANEOUS 900099 13047 13047 13047 3620297 3322539 0 8431 168234 168234 2169321 2053948 115373 5042 5042 282742 249969 32773 178090 157921 20169 18098 14311 3787 128203 123876 4327 17698 17382 316 54039 41965 12074 301681 288691 12990 94387 90159 4228 41781 40056 1725 102642 95115 7527 75944 61971 13973 BAD DEBT 21473 21473 SOCIAL RECREATION 10482 10482 STAFF AND MEMBER TRAINI 6684 4018 2666 STAFF AND VOLUNTEER REC 4728 2983 1745 MEDICAL SUPPLIES 3168 3059 109 3684437 3277379 407058 0 477553 603554 532201 235024 500886 625090 20719 23771 3160741 1277379 1925462 1883362 32422 37251 3489243 3408052 211873 239113 892726 832611 162702 178526 1267301 1250250 X 1922192 1858052 299750 299750 2221942 2157802 3489243 3408052 -64140 0 X X 0 1 1 X 0 X 4631 9085 136317 5658 289327 445018 3099841 3141939 3721561 3614181 3309492 16887014 3104472 3151024 3857878 3619839 3598819 17332032 0 0 0 17332032 17853 21026 8436 12383 8431 68129 17853 21026 8436 12383 8431 68129 17971 7922 18239 10342 13047 67521 3140296 3179972 3884553 3642564 3620297 17467682 0.99220 0.99170 0.00390 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510211 510211 1993999 724406 1269593 283257 260882 22375 373274 292091 81183 1883362 PARTICIPATION LIABILITY 178526 178526 3620297 3684437 -64140 0 -64140 3620297 0 3620297 0 3620297 3684437 0 3684437 0 3684437 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE AND ALSO REVIEWS COMMUNITY BEHAVIORAL HEALTH ASSOC. OF MD STATISTICS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST. THE FORM IS ALSO AVAILABLE ON THE WEBSITE - GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.