2024-03-29T08:42:23-05:00 2023-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-07-01 473727163 PATHWAY HOMES OF FLORIDA INC PATH 7038760390 10201 FAIRFAX BOULEVARD 200 FAIRFAX VA 22030 SYLISA LAMBERT-WOODARD PRESIDENT/CEO 7038760390 2024-03-28 1 SYLISA LAMBERT-WOODARD 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLISA LAMBERT-WOODARD 10201 FAIRFAX BOULEVARD 200 FAIRFAX VA 22030 894842 0 X PATHWAYHOMESFLORIDA.ORG X 2015 FL SEE SCHEDULE O 6 6 0 6 0 0 869986 894842 0 0 0 0 0 -12096 869986 882746 0 0 0 0 0 0 0 0 0 864854 842189 864854 842189 5132 40557 397733 288319 448695 298724 -50962 -10405 THE ORGANIZATION IS DEDICATED TO PROVIDING CASE MANAGEMENT AND HOUSING LOCATION SERVICES FOR HOMELESS AND OTHER ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISABILITIES. 0 0 802725 CASE MANAGEMENT AND HOUSING LOCATION SERVICES - THE ORGANIZATION UTILIZED GRANTS PROVIDED BY OTHER ORGANIZATIONS TO PROVIDE CASE MANAGEMENT AND HOUSING LOCATION SERVICES FOR HOMELESS AND OTHER ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISABILITIES. 802725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X PATHWAY HOMES OF FLORIDA INC 7038760390 10201 FAIRFAX BOULEVARDSUITE 200 FAIRFAX VA 22030 DANIEL GRAY ESQ CHAIRPERSON 1.00 2.00 X X 0 0 0 JENNIFER JUDELSOHN VICE-CHAIRPERSON 1.00 2.00 X X 0 0 0 MARTA NEGRON DIRECTOR 1.00 2.00 X 0 0 0 RUTH LEE JACKSON DIRECTOR 1.00 2.00 X 0 0 0 STEPHEN SMITH DIRECTOR 1.00 2.00 X 0 0 0 SUSAN ZYWOKARTE SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 SYLISA LAMBERT-WOODARD CHIEF EXECUTIVE OFFICER & PRESIDENT 5.00 35.00 X 0 275405 19962 ROBERT CLEMENTS CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 77466 4223 BRENDA F BRENNAN CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 155710 23241 0 508581 47426 0 0 1 0 0 23172 766631 105039 894842 0 23172 12096 -12096 -12096 882746 0 0 -12096 708996 684223 24773 1200 1200 17438 16075 1363 2033 946 1087 32400 32400 38930 36190 2740 11974 10546 1428 4872 4872 532 532 CONTRACT EXPENSES 22138 21138 1000 DEVELOPMENT EXPENSES 1600 675 925 TAXES, LICENSES, & PERM 76 76 842189 802725 39464 0 174152 67495 210050 213068 903 33103 27347 10628 5756 2000 2000 397733 288319 440047 272163 8648 26561 448695 298724 X -51962 -15480 1000 5075 -50962 -10405 397733 288319 40557 0 X 0 1 X 1 0 X 815764 815983 819229 869986 894842 4215804 815764 815983 819229 869986 894842 4215804 4215804 4215804 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2499 750 1749 30604 26597 4007 5756 X 19081129 18198383 18198383 882746 0 882746 18139753 17297564 17297564 842189 0 842189 PART X, LINE 2: BOTH PATHWAY HOMES, INC. AND PATHWAY HOMES OF FLORIDA, INC. HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2023. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND STATE AGENCIES. FOR THE YEAR ENDED JUNE 30, 2023, PATHWAY HOMES, INC. AND AFFILIATE DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE ON THE CONSOLIDATED FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY PATHWAY HOMES, INC. AND PATHWAY HOMES OF FLORIDA, INC. ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, FOR PATHWAY HOMES, INC. AND PATHWAY HOMES OF FLORIDA, INC., TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 18,186,287. FUNDRAISING EXPENSES 12,096. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY 17,285,468. FUNDRAISING EXPENSES 12,096. DUCK RACE 23172 23172 12096 23172 23172 12096 12096 -12096 0 0 0 0 0 0 0 0 0 SYLISA LAMBERT-WOODARD CHIEF EXECUTIVE OFFICER & PRESIDENT 0 218016 0 36264 0 21125 0 9670 0 10292 0 295367 0 0 BRENDA F BRENNAN CHIEF FINANCIAL OFFICER 0 129210 0 13500 0 13000 0 5415 0 17826 0 178951 0 0 PART I, LINE 3 THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART I, LINE 1 THE ORGANIZATION IS DEDICATED TO PROVIDING CASE MANAGEMENT AND HOUSING LOCATION SERVICES FOR HOMELESS AND OTHER ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER WHEN IT IS RECEIVED. GENERALLY, THE OFFICERS OF THE CORPORATION REVIEW AGAIN PRIOR TO FILING. HOWEVER, DUE TO TIMING OF THE RECEIPT OF THE COMPLETED 990, IT MAY NOT BE REVIEWED PRIOR TO THE FILING BUT IT IS PROVIDED TO THE BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE REAL OR PERCEIVED CONFLICT OF INTEREST WOULD BE RESOLVED AT THE NECESSARY HIGHEST LEVEL IN COMPLIANCE WITH THE AGENCY CONFLICT-OF-INTEREST POLICY AND CODE OF ETHICS. THE AGENCY'S CODE OF ETHICS AND CONFLICT-OF-INTEREST POLICY IS REVIEWED AND SIGNED DURING ORIENTATION AND REVIEWED BY EACH INDIVIDUAL AT LEAST ANNUALLY. THIS INCLUDES THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE CODE OF ETHICS AND CONFLICT-OF-INTEREST POLICY SPECIFICALLY REQUIRES EACH INDIVIDUAL TO IMMEDIATELY REPORT TO A MEMBER OF PATHWAY HOMES MANAGEMENT TEAM ANY CONDUCT OR ACTIVITY THAT IS IN VIOLATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE ON-LINE TO STAFF AND ALSO AVAILABLE UPON REQUEST. A SYNOPSIS OF ANNUAL FINANCIAL STATEMENTS IS INCLUDED IN IN-ROADS PUBLICATION. PATHWAY VISIONS INC 10201 FAIRFAX BLVD FAIRFAX VA 22030 541762773 PROV.HOUSING VA 501(C)(3) LINE 7 PATH HOMES 0 PATHWAY OPTIONS INC 10201 FAIRFAX BLVD FAIRFAX VA 22030 541631004 PROV.HOUSING VA 501(C)(3) LINE 7 PATH HOMES 0 PATHWAYS LIVING INC 10201 FAIRFAX BLVD FAIRFAX VA 22030 541239069 PROV.HOUSING VA 501(C)(3) LINE 7 PATH HOMES 0 PATHWAY RECOVERY INC 10201 FAIRFAX BLVD FAIRFAX VA 22030 453264448 PROV.HOUSING VA 501(C)(3) LINE 7 PATH HOMES 0 PATHWAY HOMES INC 10201 FAIRFAX BLVD FAIRFAX VA 22030 541041459 PROV.HOUSING VA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0