2023-11-13T17:04:31-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042694002 PATHWAYS FOR CHILDRENINC PATH 9782812400 29 EMERSON AVENUE GLOUCESTER MA 01930 ERIC MITCHELL PRESIDENT & CHIEF EXECUTIVE OFFICER 9782812400 2023-11-13 1 ERIC MITCHELL XXX-XX-XXXX 1 DAVID KELLEHER CPA P01059560 5083669100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC MITCHELL 29 EMERSON AVE GLOUCESTER MA 01930 10123006 0 X WWW.PW4C.ORG X 1979 MA PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE. 12 12 168 103 0 0 9379237 9704534 14326 29881 7521 47213 38983 82271 9440067 9863899 0 0 0 0 5839317 7108592 0 0 543640 2076774 2478972 7916091 9587564 1523976 276335 7974562 8739727 953158 1409238 7021404 7330489 X PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE. 0 0 5876232 PATHWAYS FOR CHILDREN IS THE HEAD START AND EARLY HEAD START GRANT HOLDER FOR THE N. SHORE AND CAPE ANN AREAS SERVING UP TO 294 PRESCHOOLER AND 16 TODDLERS ANNUALLY. IN FY23, PATHWAYS CONTINUED FULL IN PERSON SERVICES WITH STRICT SAFETY GUIDELINES DUE TO COVID-19. PATHWAYS INCREASED PRESCHOOL ENROLLMENT FROM 212 IN FY22 TO 263 IN FY23. ENROLLED CHILDREN RECEIVED EARLY EDUCATION SERVICES, NUTRITIOUS MEALS, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. SOCIAL WORKERS PARTNERED WITH FAMILIES TO HELP THEM ACHIEVE SELF-IDENTIFIED GOALS AND ACCESS TO COMMUNITY RESOURCES. PATHWAYS INCREASED TO "DURATION" SCHOOL HOURS FOR ALL PRESCHOOLERS: 5 DAYS PER WEEK AND 5.5 HOURS PER DAY. 1613322 118089 PATHWAYS FOR CHILDREN HAS DEPT OF EARLY EDUCATION AND CARE CONTRACTS TO PROVIDE CHILDCARE FOR INCOME ELIGIBLE FAMILIES AND FAMILIES INVOLVED WITH THE DEPT OF CHILDREN AND FAMILIES. IN FY23, PATHWAYS PROVIDED UP TO 10 HOURS A DAY OF CHILDCARE YEAR ROUND FOR 36 PRESCHOOLERS, 72 SCHOOL AGE CHILDREN AND 12 TODDLERS. ENROLLMENT INCREASED FROM FY22 TO FY23 IN ALL 3 PROGRAMS. ELIGIBLE FAMILIES HAVE PARENTS WORKING FULL-TIME, ENGAGED IN JOB SEARCH, ENROLLED IN A DEGREE PROGRAM OR WORKING WITH DCF ON PARENT GOALS. THE COMPREHENSIVE EDUCATIONAL PROGRAMS INCLUDE RECREATIONAL AND ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS FOR SCHOOL AGE CHILDREN, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. COMBINED WITH HEAD START, THESE PROGRAMS PROVIDE A CONTINUUM OF CARE FOR CHILDREN FROM AGE ONE TO AGE 12 IN OUR GLOUCESTER CENTER. 7489554 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ERIC MITCHELL 9782812400 29 EMERSON AVE GLOUCESTER MA 01930 TOM ZARRELLA CHAIR 1.00 X X 0 0 0 GREG SMITH VICE CHAIR 1.00 X X 0 0 0 ADAM SWANSON TREASURER 1.00 X X 0 0 0 JESSICA CONNORS CLERK SECRETARY 1.00 X X 0 0 0 CHERYL MARKS MEMBER 1.00 X 0 0 0 JUDSON REIS MEMBER 1.00 X 0 0 0 MARLENE SELTZER MEMBER 1.00 X 0 0 0 KRISTINA SIMON MEMBER 1.00 X 0 0 0 CHANEL JACKSON MEMBER (UNTIL 9/2022) 1.00 X 0 0 0 BILL CUFF MEMBER 1.00 X 0 0 0 LAURA HOLLAND MEMBER 1.00 X 0 0 0 ALLISON MUELLER MEMBER 1.00 X 0 0 0 DAVID RAY MEMBER 1.00 X 0 0 0 TRACI CORBETT MEMBER 1.00 X 0 0 0 ERIC MITCHELL PRESIDENT & CEO 35.00 X 102265 0 15083 LAURA KOUMARIANOS CONTROLLER 35.00 X 82527 0 2142 184792 0 17225 1 0 0 0 DAVID BROOKS 8 OLD BRAY STREET GLOUCESTER MA 01930 GENERAL CONTRACTOR 338053 1 224455 8276882 1203197 13779 9704534 PARENT FEES 624410 29881 29881 29881 44063 44063 224945 221795 3150 3150 3150 31375 224455 37312 -5937 -5937 OTHER INCOME 900099 88208 88208 88208 9863899 118089 0 41276 227299 227299 5412317 4425846 622028 364443 65413 55511 5371 4531 815194 658047 103695 53452 588369 463936 86315 38118 3607 420 3187 66072 66072 191091 176835 14256 646344 463219 134364 48761 243153 157901 63847 21405 497266 396313 95359 5594 33482 33482 253816 211923 35261 6632 69937 9731 60206 FOOD 328732 328732 VEHICLE AND RELATED 80708 80708 TRAINING 64764 26950 37110 704 9587564 7489554 1554370 543640 550 177 2217164 1986166 471836 624931 7940 53652 158830 69044 7983451 3392042 4579224 4591409 539018 1265699 0 148649 7974562 8739727 366217 386231 586941 564858 0 458149 953158 1409238 X 6659976 6998094 361428 332395 7021404 7330489 7974562 8739727 276335 32750 0 X X 0 1 X 1 1 1 X 7996845 7877267 7735790 9379237 9704534 42693673 7996845 7877267 7735790 9379237 9704534 42693673 42693673 200 9064 5750 7521 44063 66598 42760271 757146 0.99840 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315755 31108 346863 305435 50000 -39680 315755 250985 55740 1290 305435 244118 6867 250985 197467 35000 11651 244118 1.00000 0 0 837162 837162 5102445 2433762 2668683 1060600 388866 671734 504621 321911 182710 478623 247503 231120 4591409 OPERATING LEASE LIABILITY 149879 CONDITIONAL ADVANCES 308270 458149 X PART X, LINE 2: PATHWAYS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PATHWAYS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2023. PATHWAYS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. LET'S HAVE A BALL GALA 255830 224455 31375 22041 15271 255830 224455 31375 22041 15271 37312 -5937 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A MEETING OF THE FINANCE & AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF PATHWAYS FOR CHILDREN ENSURES THAT CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH PATHWAYS' CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF PATHWAYS FOR CHILDREN REVIEWS THE PRESIDENT & CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PATHWAYS FOR CHILDREN'S BY-LAWS ARE FILED WITH AND AVAILABLE AT THE STATE ATTORNEY GENERAL'S OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. PATHWAYS FOR CHILDREN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS PRIOR YEARS. 29 EMERSON AVENUE CONDOMINIUM ASSOCIATION 29 EMERSON AVENUE GLOUCESTER MA 01930 SHARING OF COMMON AREA BUILDING COSTS MA PATHWAYS FOR CHILDREN INC T 63827 33380 0.75000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 29 EMERSON AVENUE CONDOMINIUM ASSOCIATION K 63828 FMV