2024-11-15T11:32:23-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042694002 PATHWAYS FOR CHILDRENINC PATH 9782812400 29 EMERSON AVENUE GLOUCESTER MA 01930 ERIC MITCHELL PRESIDENT & CHIEF EXECUTIVE OFFICER 9782812400 2024-11-13 1 1 DAVID KELLEHER CPA P01059560 5083669100 2024-11-13 2023 2024-10-15 13:58:12Z ERIC MITCHELL 29 EMERSON AVE GLOUCESTER MA 01930 10570089 0 X WWW.PW4C.ORG X 1979 MA PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE. 12 12 173 90 0 0 9704534 9908439 29881 500078 47213 104347 82271 -10773 9863899 10502091 0 0 0 0 7108592 7919368 0 0 494514 2478972 2469353 9587564 10388721 276335 113370 8739727 8778571 1409238 1287411 7330489 7491160 PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE. 0 0 6560062 PATHWAYS FOR CHILDREN IS THE HEAD START AND EARLY HEAD START GRANT HOLDER FOR THE N. SHORE AND CAPE ANN AREAS SERVING UP TO 254 PRESCHOOLER AND 16 TODDLERS ANNUALLY. CHILDREN ARE ENROLLED BASED ON INCOME ELIGIBILITY WITH THE PROGRAM GOAL TO SERVE THE MOST VULNERABLE CHILDREN IN THE COMMUNITY. IN FY24, PATHWAYS SERVED ITS FULL ENROLLMENT OF 254 PRESCHOOLERS AND 16 TODDLERS AND THIS INCLUDED 98 CHILDREN EXPERIENCING HOMELESSNESS (36%) AND 144 CHILDREN WHOSE FIRST LANGUAGE WAS NOT ENGLISH (53%). ENROLLED CHILDREN RECEIVED EARLY EDUCATION SERVICES, NUTRITIOUS MEALS, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. FAMILY ADVOCATES PARTNERED WITH FAMILIES TO HELP THEM ACHIEVE SELF-IDENTIFIED GOALS AND ACCESS TO COMMUNITY RESOURCES. 1703163 500078 PATHWAYS FOR CHILDREN HAS DEPT OF EARLY EDUCATION AND CARE CONTRACTS TO PROVIDE CHILDCARE FOR INCOME ELIGIBLE FAMILIES AND FAMILIES INVOLVED WITH THE DEPT OF CHILDREN AND FAMILIES. IN FY24, PATHWAYS PROVIDED UP TO 10 HOURS A DAY OF CHILDCARE YEAR ROUND FOR 36 PRESCHOOLERS, 78 SCHOOL AGE CHILDREN AND 12 TODDLERS. ENROLLMENT INCREASED FROM FY23 TO FY24 IN ALL 3 PROGRAMS. ELIGIBLE FAMILIES HAVE PARENTS WORKING, ENGAGED IN JOB SEARCH, ENROLLED IN A DEGREE PROGRAM OR WORKING WITH DCF ON PARENT GOALS. THE COMPREHENSIVE EDUCATIONAL PROGRAMS INCLUDE RECREATIONAL AND ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS FOR SCHOOL AGE CHILDREN, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. COMBINED WITH HEAD START, THESE PROGRAMS PROVIDE A CONTINUUM OF CARE FOR CHILDREN FROM AGE ONE TO AGE 11 IN OUR GLOUCESTER CENTER. 8263225 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 41 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ERIC MITCHELL 9782812400 29 EMERSON AVE GLOUCESTER MA 01930 ERIC MITCHELL PRESIDENT & CEO 35.00 X 105438 0 30305 LAURA O'NEILL DIR OF INSTITUTIONAL ADVANCEMENT 35.00 X 102787 0 30200 LAURA KOUMARIANOS CONTROLLER 35.00 X 83572 0 2999 TOM ZARRELLA CHAIR 1.00 X X 0 0 0 GREG SMITH VICE CHAIR 1.00 X X 0 0 0 ADAM SWANSON TREASURER (UNTIL 6/24) 1.00 X X 0 0 0 JESSICA CONNORS CLERK SECRETARY 1.00 X X 0 0 0 CHERYL MARKS MEMBER 1.00 X 0 0 0 MARLENE SELTZER MEMBER 1.00 X 0 0 0 KRISTINA SIMON MEMBER 1.00 X 0 0 0 BILL CUFF MEMBER 1.00 X 0 0 0 LAURA HOLLAND MEMBER 1.00 X 0 0 0 ALLISON MUELLER MEMBER 1.00 X 0 0 0 DAVID RAY MEMBER 1.00 X 0 0 0 BILL LUPINI MEMBER 1.00 X 0 0 0 BRANDI JOHNSON MEMBER 1.00 X 0 0 0 JUDSON REIS MEMBER (UNTIL 6/24) 1.00 X 0 0 0 YEIMI COLON MEMBER (UNTIL 4/24) 1.00 X 0 0 0 JENNIFER MEZQUITA MEMBER (UNTIL 2/24) 1.00 X 0 0 0 291797 0 63504 2 0 0 0 DAVID BROOKS 8 OLD BRAY STREET GLOUCESTER MA 01930 GENERAL CONTRACTOR 125597 1 248027 8661470 998942 10764 9908439 PARENT, VOUCHER, AND OTHER FEES 624410 420520 420520 REGISTRATION FEES 624410 79558 79558 500078 104347 104347 57225 248027 67998 -10773 -10773 10502091 500078 0 93574 244392 244392 5870829 4917905 640435 312489 74027 64054 5328 4645 1073270 870141 131322 71807 656850 534295 92523 30032 90651 11958 78693 304604 294104 10500 451783 276875 129179 45729 249624 160081 67479 22064 493429 395541 93111 4777 32265 32265 271284 243577 24786 2921 81733 11412 70321 FOOD 326857 326857 VEHICLE AND RELATED 92887 92887 TRAINING 74236 31273 42913 50 10388721 8263225 1630982 494514 177 369 1986166 1949634 624931 305409 53652 72323 69044 53655 8198671 3655527 4591409 4543144 1265699 1763221 148649 90816 8739727 8778571 386231 393793 564858 541559 458149 352059 1409238 1287411 X 6998094 7168998 332395 322162 7330489 7491160 8739727 8778571 113370 47301 0 X X 0 1 X 1 1 1 X 7877267 7735790 9379237 9704534 9908439 44605267 7877267 7735790 9379237 9704534 9908439 44605267 44605267 9064 5750 7521 44063 104347 170745 44776012 1037376 0.99620 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346863 45530 392393 315755 31108 346863 305435 50000 -39680 315755 250985 55740 1290 305435 244118 6867 250985 1.00000 0 0 837162 837162 5102445 2561322 2541123 1219635 434374 785261 560806 353996 206810 478623 305835 172788 4543144 OPERATING LEASE LIABILITY 93789 CONDITIONAL ADVANCES 258270 352059 X PART X, LINE 2: PATHWAYS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PATHWAYS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2024. PATHWAYS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. LET'S HAVE A BALL GALA 260467 224467 36000 26406 14777 PUTTING FOR PATHWAYS 44785 23560 21225 25615 1200 305252 248027 57225 25615 26406 15977 67998 -10773 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A MEETING OF THE FINANCE & AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF PATHWAYS FOR CHILDREN ENSURES THAT CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH PATHWAYS' CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF PATHWAYS FOR CHILDREN REVIEWS THE PRESIDENT & CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PATHWAYS FOR CHILDREN'S BY-LAWS ARE FILED WITH AND AVAILABLE AT THE STATE ATTORNEY GENERAL'S OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. PATHWAYS FOR CHILDREN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS PRIOR YEARS. 29 EMERSON AVENUE CONDOMINIUM ASSOCIATION 29 EMERSON AVENUE GLOUCESTER MA 01930 SHARING OF COMMON AREA BUILDING COSTS MA PATHWAYS FOR CHILDREN INC T 66185 34495 0.75000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 29 EMERSON AVENUE CONDOMINIUM ASSOCIATION K 66185 FMV