2011-03-07T08:54:55-06:00 2010-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-07-01 521226817 PATHWAYS INC PATH 3013733065 PO BOX 129 HOLLYWOOD MD 20636 GERARD MCGLOIN 3013733065 2011-02-21 1 PATRICK M HANTSKE CPA 4102244920 2009 2016-02-24 21:20:13Z GERARD MCGLOIN PO BOX 129 HOLLYWOOD MD 20636 3642564 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 90 0 0 0 694329 286091 3163549 3333748 8836 12383 14266 10342 3880980 3642564 0 0 2635324 2764811 0 0 821067 789378 3456391 3554189 424589 88375 3494855 3489243 1361288 1267301 2133567 2221942 TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING. 0 0 964481 1131525 HOUSING AND RESIDENTIAL PROVIDES SUPPORT TO 34 PERSONS WITH A MENTAL ILLNESS 799217 762331 CLINIC - PROVIDE PSYCHIATRIC REHABILITATION TO 100 PERSONS. 471549 685855 COMMUNITY - OUTPATIENT MENTAL HEALTH TREATMENT TO APPROXIAMTELY 1000 PERSONS. 929435 764379 3 - BRAIN INJURY AND RECOVERY, TRANSITIONAL AGE YOUTH AND IN HOME INTERVENTION. 929435 764379 3164682 1 0 0 0 0 0 0 0 0 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 1 4 0 90 1 0 0 0 0 0 0 0 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 3013733065 PO BOX 129 HOLLYWOOD MD 20636 GERARD MCGLOIN 40.00 X X 110043 0 11229 PAUL SNOW 1.00 X 0 0 0 RONALD STRICKLAND 1.00 X 0 0 0 DIANA SOVINE 1.00 X 0 0 0 DEBORAH BEDNARCIK 1.00 X 0 0 0 Bo Carpenter 1.00 X 0 0 0 SHIRLEY REEVES 40.00 X 58692 0 5444 168735 0 16673 1 0 0 0 0 280433 5658 286091 Client Fees 900099 207316 207316 Federal Food Program 900099 37313 37313 3089119 3089119 3333748 12383 12383 Miscellaneous 900099 10342 10342 10342 3642564 3344090 0 12383 185408 129786 55622 2134478 1923026 211452 28196 22107 6089 231617 199081 32536 185112 164234 20878 16880 14348 2532 100063 95557 4506 9940 9728 212 201989 186253 15736 146430 137508 8922 89085 87991 1094 1352 1352 104945 95027 9918 78158 63366 14792 REPAIRS AND MAINTENANCE 17656 15267 2389 SOCIAL RECREATION 9766 9766 STAFF AND MEMBER TRAINI 6211 5059 1152 STAFF AND VOLUNTEER REC 4349 2672 1677 BAD DEBT 2554 2554 3554189 3164682 389507 0 305938 477553 512476 532201 633956 500886 33898 20719 3127646 1202184 1980792 1925462 27795 32422 3494855 3489243 236117 211873 977260 892726 147911 162702 1361288 1267301 X 1983250 1922192 150317 299750 2133567 2221942 3494855 3489243 X 0 0 0 X 2461 4631 9085 136317 5658 158152 2941444 3099841 3141939 3721561 3614181 16518966 2943905 3104472 3151024 3857878 3619839 16677118 0 0 0 16677118 20599 17853 21026 8436 12383 80297 20599 17853 21026 8436 12383 80297 4553 17971 7922 18239 10342 59027 2969057 3140296 3179972 3884553 3642564 16816442 0.99170 0.99140 0.00480 0.00490 X 510211 510211 1982431 644657 1337774 277806 252737 25069 357198 304790 52408 1925462 PARTICIPATION LIABILITY 162702 162702 3642564 3554189 88375 0 88375 3642564 0 3642564 0 3642564 3554189 0 3554189 0 3554189 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 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. 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. FORM 990, PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.