2024-03-26T08:32:37-05:00 2023-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-07-01 541615993 PathForward Inc PATH 7032287803 2020 A 14th Street N Arlington VA 222012524 Elizabeth Frantz President/CEO 7032287803 2024-03-26 1 Elizabeth Frantz 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elizabeth Frantz 2020 A 14th Street N Arlington VA 222012524 6363089 0 X pfva.org X 1992 VA To transform lives by delivering housing solutions and pathways to stability. 13 13 79 100 0 0 3760398 3939656 2427458 2187742 60266 34683 91084 21572 6339206 6183653 0 0 0 0 3275367 3047992 0 0 442499 2398900 2815351 5674267 5863343 664939 320310 4696508 4797367 1913849 1627745 2782659 3169622 X Our mission is to transform lives by delivering housing solutions and pathways to stability. Our vision is an inclusive and equitable community where all neighbors live stable, secure and independent lives free from the threat of homelessness. 1 0 1776042 The Permanent Supporting Housing (PSH) Program provides housing and case management for people who were chronically homeless prior to placement, and who have a disabling condition. PSH clients receive help with such things as transportation, budgeting and money management and activities of daily living. 466 people have been housed to date. 1914867 2053145 Homeless Services Center (HSC) - The HSC revolutionizes homeless services by housing all of the programs in one facility so that clients can access services at one central location, 24 hours a day, 365 days per year. Our programs include Street Outreach, Shelter Program, Medical Services, and Day Program. PathForward's services start with Street Outreach, as staff seeks out homeless people living on the streets. Staff distributes items such as blankets, food, water, and socks while we encourage people to visit the HSC. The Shelter Program is available year-round and provides up to 50 shelter beds, 5 medical respite beds, and 25 additional beds during Hypothermia Season (November through March). Within the Center, clients can access showers, laundry, receive three meals a day and can meet with case managers. 29,850 meals are served annually through the HSC. PathForward provides free Medical Services for homeless Arlington residents at the HSC and through the Mobile Medical Program which meets clients on the streets. The Medical Respite program provides 5 beds for patients who require additional recovery after discharge from the hospital or undergoing extreme treatments such as cancer. Our medical team assists in over 810 medical visits annually. The Day Program provides low barrier access to case management, medical care, eviction prevention, referrals for medical and mental health services, and important resources like showers, laundry, three meals per day and clean clothing. 696028 The Homelessness Prevention Program (HPP) and Rapid Re-housing Program (RRH) began in October 2009 through funding from the American Recovery and Reinvestment Act. The aim of the program is to prevent people who are facing homelessness from reaching the streets or to rapidly re-house those who are already homeless. By limiting the time someone spends on the street, it reduces their exposure to risk factors such as deteriorating health, and decreases their chance of becoming chronically homeless. Clients meet with the RRH Case Manager at the Homeless Services Center. The Program's Housing Locator helps service providers throughout Arlington County locate housing and place their clients into it. 247182 134597 Sibert House - During 2019, PathForward purchased real estate property in Arlington, Virginia. The building has capacity to house 8 individuals who do not otherwise qualify for government subsidies. Sibert House provides a foundation that helps clients achieve better health, overcome substance abuse and mental illness, obtain job security, and so much more. Sibert House is PathForward's bold new step that provides Arlington with a housing solution for its most vulnerable - those homeless individuals who require the most oversight, additional onsite care, and a dedicated apartment building where this type of enhanced support can transition people from Streets to Stability. 43616 PathForward is very focused on healthcare equity. The Mobile Medical Program (MMP) delivers free medical care to people who are street homeless. COVID underscored the importance of providing access to free healthcare for our community's most vulnerable, whose medical conditions can rapidly deteriorate until they become crises, and access to medical care can be the difference between life and death. The MMP brings together an outreach case manager (CM) and Registered Nurse (RN) who go together to overpasses, bridges, woods, etc. where people live. The CM regularly conducts street outreach to deliver food, water, socks, clothing, blankets, and personal care items. The RN has a "medical backpack" containing items needed to check blood pressure and other vitals, treat wounds and skin conditions, test and/or vaccinate for COVID-19, test blood glucose levels, and administer and teach others to administer NARCAN for opioid overdose. We can also provide over-the-counter medications and deliver prescriptions. We quickly realized that the MMP had to do more to meet behavioral health needs. In FY23 we allocated funding toward a part-time Licensed Clinical Social Worker (LCSW) to provide mental health care, specifically focused on trauma, to all clients we serve. In FY24, we have increased this position to full-time. While people experiencing homelessness have always been in need of mental health services, this need increased during the pandemic. Mental health therapy for underserved populations became harder to access. Many providers do not see uninsured and Medicaid patients. Even for self-pay and insured patients, waiting lists are long. It is difficult to house someone with an untreated mental illness, and it is even harder to keep them housed. Unsheltered people are not likely to schedule and keep appointments for mental health care. Once a person finds themselves living on the streets, a mental health condition can rapidly deteriorate until it becomes a crisis. Too often, this results in police intervention and emergency room visits. It is our goal to increase the capacity of the MMP to full-time with a team of three including the RN, CM, and LCSW during 2024. 290798 134597 4677735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X X X The Organization 7032287803 2020 A 14th Street N Arlington VA 222012524 Tim Denning Chair 5.00 X X 0 0 0 Christopher Zimmerman Vice-Chair/Secretary 5.00 X X 0 0 0 Christine Searle Treasurer 5.00 X X 0 0 0 Michael Garcia Past Chair 5.00 X X 0 0 0 Tracy Edwards Governance 5.00 X 0 0 0 Carla Garrett Director 5.00 X 0 0 0 Paul Kinyon Director 5.00 X 0 0 0 James Meenan Director 5.00 X 0 0 0 Joseph Simonelli Director 5.00 X 0 0 0 Jeanine Finch Director 5.00 X 0 0 0 Molly Grover Director 5.00 X 0 0 0 Jenny Roberts Director 5.00 X 0 0 0 Meredith Schramm-Strosser Director 5.00 X 0 0 0 Elizabeth B Frantz President & CEO 40.00 X 241364 0 9319 Leonard Chari VP of Operations 40.00 X 146345 0 10297 Kasia Shaw Sr. Director of Medical Services 40.00 X 138430 0 6801 Terrance Toussaint Assistant Director of Operations 40.00 X 118874 0 5557 Elizabeth Nohra Sr. Director of Strategic Partnerships 40.00 X 125154 0 3372 770167 0 35346 5 0 1 0 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 Accounting services 164049 1 34766 2441232 1463658 111117 3939656 Contract services 624200 2053145 2053145 Sibert House rental in 900099 134597 134597 2187742 42092 42092 128089 135498 -7409 -7409 -7409 55126 43938 11188 11188 Other reimbursements 900099 9824 9824 Laundry income 900099 560 560 10384 6183653 2187742 0 56255 263248 202106 31870 29272 2398669 1841558 290390 266721 59161 45421 7162 6578 133615 102246 16651 14718 193299 148404 23401 21494 198184 198184 8788 8788 182642 82425 91337 8880 70224 1151 69073 112580 35903 59117 17560 80043 79550 493 40315 38775 676 864 40743 30996 5335 4412 Supportive services 1837008 1834785 1560 663 Supplies and food 193643 192546 26 1071 Repairs and maintenance 28905 28905 Taxes and licenses 17567 13760 3807 4709 355 3161 1193 5863343 4677735 743109 442499 914016 558421 592158 557964 266731 691802 8382 1561 92137 100258 1902034 285899 1655430 1616135 1167654 1253715 0 17511 4696508 4797367 219265 261876 7982 8544 1440430 951517 246172 405808 1913849 1627745 X 2129211 3078737 653448 90885 2782659 3169622 4696508 4797367 320310 66653 0 X X 0 1 X 1 1 1 X 3678686 3678532 3563214 3760398 3939656 18620486 3678686 3678532 3563214 3760398 3939656 18620486 240430 18380056 22808 24375 26947 33628 42092 149850 21434 27577 57679 91084 10384 208158 18978494 10346698 0.96850 0.96500 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursements RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807773 807773 912049 120309 791740 54330 37708 16622 127882 127882 0 1616135 Refundable advances 365537 Deposits 22760 Operating lease liabilities 17511 405808 X 6455538 66653 170082 43938 280673 6174865 8788 8788 6183653 6068575 170082 43938 214020 5854555 8788 8788 5863343 Part X, Line 2: Management has reviewed all open tax years for all tax jurisdictions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Part XI, Line 2d - Other Adjustments: Direct expenses for special events 43,938. Part XII, Line 2d - Other Adjustments: Direct expenses for special events 43,938. 30th Anniversary 55126 55126 13800 411 22952 463 6312 55126 55126 13800 411 22952 463 6312 43938 11188 X 0 0 0 0 0 1 0 0 0 Elizabeth B Frantz President & CEO 215864 0 25500 0 0 0 9187 0 132 0 250683 0 0 0 Leonard Chari VP of Operations 134345 0 12000 0 0 0 6925 0 3372 0 156642 0 0 0 Part I, Line 6 Elizabeth Franz now earns a bonus based on the net income compared to budget. X 27205 FMV X 4 25894 FMV X 100 58018 FMV 0 1 0 Form 990, Part III, line 2 The new Mobile Medical Program (MMP) delivers free medical care to people who are street homeless. Form 990, Part VI, Section A, line 8b There are no separate minutes for board committees. Committee report items are included in the minutes kept for the Board of Directors. Form 990, Part VI, Section B, line 11b The 990 is reviewed by PathForward's Finance Committee and is presented to the Board for final approval prior to submission. Form 990, Part VI, Section B, line 12c Each Director and Officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect PathForward's best interests. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is established based on a salary comparison with similar organizations, and approval by the Board. Form 990, Part VI, Section C, line 19 PathForward's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: PathForward's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with the previous year. Sibert House LLC 2020 A 14th Street N Arlington VA 222012524 Provide Housing VA 336011 1679054 PathForward Inc