2023-11-14T15:06:09-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 5750 Castle Creek Pkwy Ste 245 Indianapolis IN 46250 990 2022-01-01 351820889 Pathway to Recovery Inc PATH 3179268557 2135 N Alabama St Indianapolis IN 46202 Sandra Jeffers Executive Director 3179268557 2023-11-14 1 Sandra Jeffers 999009999 1 Paula Hume P00537516 3175721130 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sandra Jeffers 2135 N Alabama St Indianapolis IN 46202 2823175 0 X http://www.pathwaytorecovery.org/ X 1990 IN Operation of transitional and permanent housing programs. 12 12 6 13 0 0 644511 2214630 575056 541657 4574 24725 -12162 2823 1211979 2783835 96393 0 0 0 258532 309137 0 0 9111 645621 678374 1000546 987511 211433 1796324 2975347 4865154 947787 1041270 2027560 3823884 Operation of transitional and permanent housing programs. 0 0 802292 541657 Operation of a 24-bed supportive housing program for the individuals with addictive and mental disorders who lack a permanent night time residence with a six month average length of stay; followed by 17 semi-independent living units and 53 permanent housing units to transition residents to substance-free, independent living housing. 802292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X Sandy Jeffers 3179268557 2135 N Alabama St Indianapolis IN 46202 Nicholas Schellinger President 2.00 X X 0 0 0 Clair Hunter Vice President (Exit-11/30/22) 2.00 X X 0 0 0 Art Kodroff Treasurer 2.00 X X 0 0 0 Megan Cain Secretary 2.00 X X 0 0 0 Cortney Bowen Director 2.00 X 0 0 0 Dennis Bender Director 2.00 X 0 0 0 Kaye Hirt Eggleston Director 2.00 X 0 0 0 Marvin Rhodes Jr Director 2.00 X 0 0 0 Victoria Rutt Director 2.00 X 0 0 0 Dave Walston Director 2.00 X 0 0 0 Daniel Cohoat Director 2.00 X 0 0 0 Lisa Hutchison Director 2.00 X 0 0 0 Marilyn Sleppy RN MSN Director 2.00 X 0 0 0 Sandra Jeffers Excutive Director 45.00 X 75000 0 2250 75000 0 2250 0 0 0 0 0 63128 2151502 2214630 Self-Pay Housing Incom 531110 485527 485527 Non Self-Pay Housing I 531110 51450 51450 Laundry Income 531110 4680 4680 541657 24725 24725 40670 63128 39340 1330 1330 Refund from Insurance 900099 1493 1493 1493 2783835 541657 0 27548 77250 68296 8954 173144 153258 19886 38554 32724 5830 20189 17766 2423 15812 15812 14060 14060 28483 25350 3133 173541 172686 855 26767 22313 4454 175240 173161 2079 30448 30191 257 Special Projects 98365 98365 Resident Assistance 91068 91068 Food 12045 12045 Fundraising expense 9111 9111 3434 3434 987511 802292 176108 9111 865723 2683531 704814 732211 8433 109459 14722 7381 23603 28351 3698607 2394386 1358052 1304221 2975347 4865154 3609 3609 6325 3111 910753 1000000 27100 34550 947787 1041270 X 1905960 1857662 121600 1966222 2027560 3823884 2975347 4865154 1796324 0 X X 0 1 X 1 0 X 268858 322975 311330 563244 1714640 3181047 484756 504711 550389 575056 541657 2656569 753614 827686 861719 1138300 2256297 5837616 25000 25000 25000 1000000 1075000 0 25000 25000 25000 1000000 1075000 4762616 202 3079 6737 4574 24725 39317 202 3079 6737 4574 24725 39317 10433 12449 5453 1000 6173 35508 764249 843214 873909 1143874 2287195 5912441 0.80550 0.97140 0.00660 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69400 69400 3304309 2103118 1201191 149030 115400 33630 175868 175868 0 1304221 Security deposits 34550 34550 X 2823175 39340 39340 2783835 0 2783835 1026851 39340 39340 987511 0 987511 Part X, Line 2: Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XI, Line 2d - Other Adjustments: Less Fundraising 39,340. Part XII, Line 2d - Other Adjustments: Less Fundraising 39,340. Golf Outing 46220 28972 17248 10528 3641 3423 Gala 57578 34156 23422 17054 4694 103798 63128 40670 10528 20695 8117 39340 1330 Form 990, Part VI, Section A, line 3 Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company. Form 990, Part VI, Section B, line 11b Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. Form 990, Part VI, Section B, line 15 Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company. However annual reviews and compensation of the CEO are completed and approved by the Pathway Board President relying out comparable compensation data and other independent sources Form 990, Part VI, Section C, line 19 Pathway to Recovery, Inc. has their information on another's website (Guidestar). Form 990, Part XII, Line 2c: No changes in the process from the prior year.