2024-11-15T11:29:21-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 472897977 OPERATION PATHWAYS INC OPER 2027895300 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 ALLA ELEON TREASURER 2027895300 2024-11-14 1 0 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-11-13 2023 2024-10-15 13:58:12Z RICHARD BURNS 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 1922802 0 X WWW.OPERATIONPATHWAYS.ORG X 2015 DC PROVIDE AND COORDINATE PLACE-BASED PROGRAMS AND SERVICES FOR RESIDENTS IN AFFORDABLE HOUSING COMMUNITIES TO INCREASE QUALITY OF LIFE 8 2 0 2 0 0 1051698 970354 939936 952448 0 0 0 0 1991634 1922802 0 0 0 0 1288776 1580912 0 0 71203 614327 859427 1903103 2440339 88531 -517537 588959 497760 208579 634917 380380 -137157 PROVIDE AND COORDINATE PLACE-BASED PROGRAMS AND SERVICES FOR RESIDENTS IN AFFORDABLE HOUSING COMMUNITIES TO INCREASE QUALITY OF LIFE 0 0 1889716 952448 OPERATION PATHWAYS PROVIDES AND COORDINATES PROGRAMS AND SERVICES FOR LOW- TO MODERATE INCOME FAMILIES AND INDIVIDUALS LIVING IN AFFORDABLE HOUSING COMMUNITIES. OUR PROGRAMS AND SERVICES SEEK TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS WITH POSITIVE OUTCOMES IN THE FOLLOWING CATEGORIES: PATHWAY TO ACADEMIC ACHIEVEMENT, PATHWAY TO FINANCIAL STABILITY, AND PATHWAY TO HEALTHIER LIVING. 1889716 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 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 8 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLA ELEON 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 CARLOS GONZALES BOARD MEMBER/ VICE PRESIDE 1.00 34.00 X X 0 295906 0 CHERIE SANTOS-WUEST BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC PRICE BOARD MEMBER/ VICE PRESIDE 1.00 34.00 X X 0 499038 0 JOSEPH P WIEDORFER BOARD MEMBER / VICE PRESID 1.00 34.00 X X 0 329615 21122 RICHARD BURNS BOARD MEMBER / PRESIDENT 1.00 34.00 X X 0 699998 17654 SHAY K DUGAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN M GREEN BOARD MEMBER/ VICE PRESIDE 1.00 34.00 X X 0 530000 37708 THOMAS G VACCARO BOARD MEMBER / SECRETARY 1.00 34.00 X X 0 273654 33896 ALLA ELEON TREASURER 1.00 34.00 X 0 324423 24598 KENNETH D WHITE EXECUTIVE DIRECTOR & COO 1.00 34.00 X 0 232852 9339 0 3185486 144317 0 0 1 0 0 364227 606127 330718 970354 SERVICE CONTRACT FEES 531390 952448 952448 952448 1922802 952448 0 0 1458381 1160368 241740 56273 54184 40638 10837 2709 68347 49974 14955 3418 8354 8354 18396 18396 90735 68051 18147 4537 4295 2801 1494 47643 35841 9442 2360 329 247 66 16 154637 1066 153571 6428 6107 321 RS/OP EXPENSE 331889 331889 PROGRAM SUPPLIES 138970 138970 DUES AND SUBSCRIPTIONS 30270 30270 EMPLOYEE TRAINING 15128 15128 12353 11167 1111 75 2440339 1889716 479420 71203 84496 336432 88374 103250 1569 1108 6126 6970 408394 50000 588959 497760 205618 229531 2961 405386 208579 634917 X -107767 -583295 488147 446138 380380 -137157 588959 497760 -517537 0 X 0 1 X 1 0 X 680407 711425 823930 1051698 970354 4237814 680407 711425 823930 1051698 970354 4237814 353133 3884681 4237814 4621708 0.91670 0.85400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTIES 50000 50000 OTHER LIABILITIES 405386 405386 X 1922802 0 1922802 0 1922802 2440339 0 2440339 0 2440339 PART X, LINE 2: OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. DUE TO ITS TAX-EXEMPT STATUS, OPERATION PATHWAYS IS NOT SUBJECT TO INCOME TAXES. OPERATION PATHWAYS IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OPERATION PATHWAYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY OPERATION PATHWAYS WILL BE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, AND TAX YEARS SINCE 2020 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE OPERATION PATHWAYS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 RICHARD BURNS BOARD MEMBER / PRESIDENT 0 474998 0 225000 0 0 0 0 0 17654 0 717652 0 0 STEPHEN M GREEN BOARD MEMBER/ VICE PRESIDE 0 325000 0 175000 0 30000 0 2000 0 35708 0 567708 0 0 ERIC PRICE BOARD MEMBER/ VICE PRESIDE 0 324038 0 175000 0 0 0 0 0 0 0 499038 0 0 JOSEPH P WIEDORFER BOARD MEMBER / VICE PRESID 0 199615 0 100000 0 30000 0 2000 0 19122 0 350737 0 0 ALLA ELEON TREASURER 0 239423 0 55000 0 30000 0 2000 0 22598 0 349021 0 0 THOMAS G VACCARO BOARD MEMBER / SECRETARY 0 175000 0 75000 0 23654 0 2000 0 31896 0 307550 0 0 CARLOS GONZALES BOARD MEMBER/ VICE PRESIDE 0 199423 0 95000 0 1483 0 0 0 0 0 295906 0 0 KENNETH D WHITE EXECUTIVE DIRECTOR & COO 0 232852 0 0 0 0 0 9339 0 0 0 242191 0 0 PART I, LINE 3 THE CEO COMPENSATION IS DETERMINED AT BY RELATED ENTITY NHP FOUNDATION BY THE FOLLOWING METHOD: PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED. X 330718 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. 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