2024-05-09T15:13:53-04:00 2023-06-30 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2022-07-01 232001837 PATHWAYS PA INC PATH 6105435022 519 STATION RD MEDIA PA 19063 MICHAEL DILLON CFO 6104599177 2024-05-03 true MICHAEL DILLON 999009999 false DOUGLAS A PACITTI CPA P00742129 6104311003 2024-05-03 2022 2023-04-26 12:10:37Z RENEE TOUSSAINT 519 STATION ROAD WAWA PA 19063 1707914 false X WWW.PATHWAYSPA.ORG X 1976 PA TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. 12 12 18 0 413527 212117 1495797 1495797 0 0 1909324 1707914 0 0 938878 915589 12500 17225 20206 621344 685344 1572722 1618158 336602 89756 1489412 1567195 1083168 1071195 406244 496000 X TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. false false 1288937 1495797 PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 150 MOTHERS AND CHILDREN. 1288937 true true false false false false false false false false true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 18 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false PA X MICHAEL DILLON 6104599177 519 STATION ROAD MEDIA PA 19063 PATRICIA MILLER CHAIRPERSON 1.00 X X 0 0 0 TANYA ROBERTS-GRAHAM VICE-CHAIRPE 1.00 X X 0 0 0 JANE HILLER-FARRAN SECRETARY 1.00 X X 0 0 0 AMY MATHIS TREASURER 1.00 X X 0 0 0 SAMUEL H BECKER ESQ MEMBER 1.00 X 0 0 0 KIMBERLY BOMBECK MEMBER 1.00 X 0 0 0 CHRISTINA BARKER MEMBER 1.00 X 0 0 0 THE REV MAXINE DORNEMANN MEMBER 1.00 X 0 0 0 AMY GAVIN MEMBER 1.00 X 0 0 0 SHANTI MULPURO-KATONA MEMBER 1.00 X 0 0 0 NABILA SAJID MEMBER 1.00 X 0 0 0 CATHERINE SENNETT ESQ MEMBER 1.00 X 0 0 0 RENEE TOUSSAINT PRESIDENT/CE 40.00 X 92999 0 12811 MICHAEL DILLON CFO 40.00 X 52422 0 500 145421 13311 false false false 75000 137117 212117 CITY OF PHILADELPHIA DHS 624100 1495797 1495797 1495797 1707914 1495797 145421 74399 71022 576108 441773 134335 194060 138828 55232 35277 6152 29125 17225 17225 113802 113802 5685 4067 1618 32242 23065 9177 81826 81826 12798 12798 38055 38055 203928 203928 50082 50082 FOOD 43905 43905 TELEPHONE 25023 17901 7122 CLOTHING 22722 22722 EQUIPMENT RENTALS 12155 12155 7844 3479 1384 2981 1618158 1288937 309015 20206 200706 759562 632669 93407 5319752 4667313 601306 652439 54731 61787 1489412 1567195 164831 162456 918337 882739 26000 1083168 1071195 X 367911 477667 38333 18333 406244 496000 1489412 1567195 89756 X false true X true false X 1344244 1130419 185793 413527 212117 3286100 1344244 1130419 185793 413527 212117 3286100 3286100 18666 146 18812 40000 40000 80000 3384912 7371562 0.97080 0.96900 X PART II, LINE 10 OTHER INCOME 80,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78600 78600 4421543 4421543 793609 245770 547839 26000 26000 652439 FINANCE LEASE OBLIGATION 26000 26000 X 1707914 1707914 1707914 1618158 1618158 1618158 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. TAX PERIODS THAT ARE OPEN TO EXAMINATION BY MAJOR TAXING AUTHORITIES INCLUDE YEARS 2020 THROUGH 2022. NO SUCH EXAMINATIONS WERE KNOWN TO EXIST AS OF THE DATE OF THE AUDIT REPORT. X X X X X X true JPN ADVISORY SERVICES LLC 204 BEAU TREE DRIVE WILMINGTON DE 19810 GRANT APPS false 22271 20675 1596 22271 20675 1596 PA FORM 990 - ORGANIZATION'S MISSION TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. FORM 990, PAGE 6, PART VI, LINE 11B PATHWAYS' PRESIDENT/CEO AND CFO REVIEW THE FORM 990 PRIOR TO FILING; THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C PATHWAYS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL AUDIT AND THEIR HUMAN RESOURCES POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION OF THE CEO, PATHWAYS' CONTROLLER PREPARES AN ANNUAL SURVEY OF CEO DATA FROM RELEVANT NONPROFIT SOURCES AND SUBMITS THE SURVEY TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, IN CONJUNCTION WITH THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE CHAIR, REVIEWS THE DATA AND REQUESTS ANY ADDITIONAL CLARIFICATION. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO'S SALARY TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS THEN APPROVES THE CEO'S SALARY IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 PATHWAYS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.