2025-10-22T10:51:54-07:00 2024-12-31 990 2024-01-01 346562552 PATHWAY INC PATH 4192427304 505 HAMILTON STREET TOLEDO OH 436048520 Robert Jordan CFO 4192427304 2025-10-15 1 2024 2025-03-06 01:10:19Z PATHWAY ROBERT N JORDAN 505 HAMILTON ST TOLEDO OH 43604 10790879 0 X WWW.PATHWAYTOLEDO.ORG X 1965 OH PATHWAY REDUCES POVERTY BY PROVIDING COMPREHENSIVE SERVICES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY 15 15 160 5 0 0 17415262 10592944 334173 122915 19 20 50000 75000 17799454 10790879 10447958 4653096 0 0 5097470 4458064 0 0 0 1765098 1643433 17310526 10754593 488928 36286 3844830 3296601 2151372 1566857 1693458 1729744 X PATHWAY REDUCES POVERTY BY PROVIDING COMPREHENSIVE SERVICES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY 0 0 2948917 2665295 0 HOME RELIEF GRANTS - HOUSEHOLDS SERVED: MORTGAGE/RENTAL ASSISTANCE - 660; UTILITY ASSISTANCE - 447 3568526 1557962 0 HOME ENERGY ASSISTANCE PROGRAM - HOUSEHOLDS SERVED: HEAP - 13,423; WINTER CRISIS - 3,282; SUMMER CRISIS - 2,121; PIPP - 16,720; FUEL FUND - 277; LIHWAP - 493 1228937 44323 0 COMMUNITY SERVICES BLOCK GRANT - HOUSEHOLDS SERVED: MORTGAGE/RENTAL ASSISTANCE/UTILITIES/STIPENDS/WORK CLOTHING - 114 2102081 143058 673 LUCAS COUNTY PARTNERSHIPS; INFANT AND MATERNAL HEALTH; FINANCIAL OPPORTUNITY CENTER; COMMUNITY CONNECTIONS PROGRAMS; HEALTHY START; BROTHERS/SISTERS UNITED PROGRAMS; EMERGENCY HOME REPAIR; SENIOR BROKERING PROGRAM 2102081 143058 673 9848461 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 160 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT JORDAN CFO 4192427304 505 HAMILTON STREET TOLEDO OH 43604 ROBERT JORDAN CHIEF FINANCIAL OFFICER 50 X 113181 0 24859 CYNTHIA E SAVAGE CHIEF EXECUTIVE OFFICER 50 X 98362 0 23047 THERESA M GABRIEL BOARD CHAIR 4 X 0 0 0 JEFFREY GREEN TREASURER 2 X 0 0 0 BARBARA A KYLES SECRETARY 1 X 0 0 0 MARIE FLANNERY 1ST VICE CHAIR 1 X 0 0 0 JOSEPH HABIB 2ND VICE CHAIR 1 X 0 0 0 PETE GERKEN DIRECTOR 1 X 0 0 0 CLYDE PHILLIPS DIRECTOR 1 X 0 0 0 HARRIET L HARDY DIRECTOR 1 X 0 0 0 ROSALYN CLEMENS DIRECTOR 1 X 0 0 0 PERRY HARRIS III DIRECTOR 1 X 0 0 0 RICK MORRIS DIRECTOR 1 X 0 0 0 MARTIN SUTTER DIRECTOR 1 X 0 0 0 TINA BUTTS DIRECTOR 1 X 0 0 0 CARRIE ARNOLD DIRECTOR 1 X 0 0 0 PATRICIA LONDON DIRECTOR 1 X 0 0 0 211543 0 47906 1 0 0 0 JUST US FILES 1429 BELMONT TOLEDO OH 43607 FACILITATOR & RECRUITER 101000 1 0 0 0 0 10490159 102785 0 10592944 COMMUNITY CONNECTIONS 624100 99003 99003 0 0 SENIOR BROKERING PROGRAM 624100 22643 22643 0 0 TOLEDO MUNINCIPAL COURT 624100 1269 1269 0 0 0 0 0 0 122915 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATHWAY GRAND AND GLEN INC 624100 75000 75000 0 0 0 0 0 0 75000 10790879 197935 0 0 0 0 4653096 4653096 259449 259449 3225113 2958214 266899 179879 149527 30352 454943 390978 63965 338680 288271 50409 24701 24701 31145 9651 21494 543028 494053 48975 68880 66237 2643 206567 182339 24228 64499 56861 7638 349839 321074 28765 52023 34203 17820 9747 6360 3387 9803 9803 25803 4473 21330 CLIENT TRAINING 94892 94892 0 0 PROGRAM SUPPLIES 86169 81344 4825 0 TRAINING 18035 16735 1300 0 MISCELLANEOUS 58302 15452 42850 0 10754593 9848461 906132 0 1612551 1458657 477876 325366 7202 34060 58716 218162 130847 97118 87315 650100 663733 965923 702814 3844830 3296601 91461 103606 2059911 1463251 2151372 1566857 X 1693458 1729744 0 0 1693458 1729744 3844830 3296601 36286 0 0 0 0 0 X 0 1 X 1 1 1 X 7702217 15071837 24358202 17415262 10592944 75140462 7702217 15071837 24358202 17415262 10592944 75140462 75140462 10 10 10 19 20 69 185226 604344 501221 384173 197915 1872879 77013410 0.97568 0.97347 X Schedule A, Part II, Line 10 COMMUNITY CONNECTIONS: 2020-$162,529, 2021-$581,647, 2022-$478,524, 2023-$308,086, 2024-$99,003; MISCELLANEOUS: 2020-$22,697, 2021-$22,697; 2022-$22,697, 2023-$76,087, 2024-$98,912 TOTALS: 2020-$185,226, 2021-$604,344, 2022-$501,221, 2023-$384,173, 2024-$197,915 0 0 0 0 0 0 0 0 0 0 0 218162 0 130847 87315 0 0 0 0 87315 663733 C 663733 RIGHT-OF-USE ASSETS - OPERATING LEASES 702814 702814 PAYROLL WITHHOLDINGS AND OTHER ACCRUED PAYROLL EXPENSES 2671 ACCRUED WORKERS COMPENSATION 7109 ACCRUED SALARIES AND WAGES 73356 VACATION PAYABLE 218215 REFUNDABLE CONTRACT ADVANCES 420415 OPERATING LEASE LIABILITIES 741485 1463251 10790879 0 0 0 0 0 10790879 0 0 0 10790879 10756450 0 0 0 1857 1857 10754593 0 0 0 10754593 Schedule D, Part XII, Line 2d EXPENSES RELATED TO PATHWAY SECOR SENIOR LOFTS II, INC. FOR TAX PREPARATION SERVICES - $1,861, AND ROUNDING OF $4 1 RENT, MORTGAGE, AND UTILITY ASSISTANCE 1090 2645933 0 COST RENT, MORTGAGE, AND UTILITY ASSISTANCE TO ASSIST INDIVIDUALS HOUSING NEEDS HOME ENERGY ASSISTANCE PROGRAM 36316 1557962 231357 COST AIR CONDITIONERS AND FANS PARTICIPANT GIFT CARDS AND OTHER GRANT PROGRAM INCENTIVES 949 94892 0 COST GIFT CARDS AND OTHER CASH BASED INCENTIVES FOR PARTICIPANTS COMPLETING PROGRAMS OFFERED BY PATHWAY, INC. ENERGY EFFICIENCY PRODUCTS 106 0 105993 COST REFRIGERATORS, FREEZERS, LIGHT BULBS WORK CLOTHING, STIPENDS, AND PROTECTIVE GEAR 97 16959 0 COST WORK CLOTHING, MONETARY STIPENDS, AND PROTECTIVE GEAR FOR PARTICIPANTS PARTICIPATING IN GRANT PROGRAMS Schedule I, Part I, Line 2 ALL EMERGENCY FUNDS ARE DISBURSED TO THIRD PARTY PAYEES, CHECKS ARE NOT MADE PAYABLE TO THE CLIENTS RECEIVING ASSISTANCE Form 990, Part III, Line 4d LUCAS COUNTY PARTNERSHIPS; INFANT AND MATERNAL HEALTH; FINANCIAL OPPORTUNITY CENTER; COMMUNITY CONNECTIONS PROGRAMS; HEALTHY START; BROTHERS/SISTERS UNITED PROGRAMS; EMERGENCY HOME REPAIR; SENIOR BROKERING PROGRAM, TOLEDO MUNINCIPAL COURT Form 990, Part VI, Section B, Line 11b THE FORM 990 IS COMPLETED BY THE CFO AND IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE PRIOR TO SENDING TO THE BOARD OF DIRECTORS FOR THEIR SUBMISSION APPROVAL Form 990, Part VI, Section B, Line 12c STATEMENTS ARE SIGNED ANNUALLY AND ANY POSSIBLE CONFLICTS ARE REVIEWED BY OUR ATTORNEY AND MONITORED Form 990, Part VI, Section B, Line 15 THE PERSONNEL COMMITTEE, OR A COMMITTEE ESTABLISHED BY THE BOARD, MAKES A RECOMMENDATION OF THE INDIVIDUAL TO BE HIRED AND THE SALARY TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. ANY SUBSEQUENT SALARY INCREASES ARE RECOMMENDED BY A BOARD COMMITTEE TO THE FULL BOARD FOR THEIR APPROVAL Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PATHWAY SECOR SENIOR LOFTS II INC 505 HAMILTON STREET TOLEDO OH 43604 920666596 ADMINISTERING MANAGING MEMBER OH PATHWAY INC C 0 663633 1 1 PATHWAY GRAND AND GLEN INC 505 HAMILTON ST TOLEDO OH 43604 992797918 ADMINISTERING MANAGING MEMBER OH PATHWAY INC C 0 100 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PATHWAY SECOR SENIOR LOFTS II INC r 1861 EXPENSES PAID BY PATHWAY, INC. RELATED TO PATHWAY SECOR SENIOR LOFTS II, INC. FOR A TAX PAYMENT OF ($61) AND TAX PREPARATION SERVICES ($1,800.00)