2025-11-14T15:27:15-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 237061564 VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION VISI 9085266605 49 BRAHMA AVE PO BOX 6871 BRIDGEWATER NJ 08807 DAVID WALKER EXECUTIVE DIRECTOR 9085266605 2025-11-13 1 0 RYAN A HYNSON CPA P03062772 9733281825 2025-11-11 2024 2025-03-06 01:10:19Z DAVID WALKER 49 BRAHMA AVE PO BOX 6871 BRIDGEWATER NJ 08807 2795004 0 X WWW.VISIONSANDPATHWAYS.ORG X 1970 NJ VISIONS AND PATHWAYS WAS NEW JERSEY'S FIRST PRIVATE 501(C)(3) NON-PROFIT YOUTH SHELTER. OUR MISSION IS TO PROVIDE ABUSED, NEGLECTED, HOMELESS AND MISSING YOUTH WITH HOUSING, A STABLE ENVIRONMENT AND SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT. THROUGH OUR OUTREACH AND PREVENTION PROGRAMS, WE ARE AT THE FOREFRONT OF EFFORTS TO COMBAT THE OPIOID EPIDEMIC AND HELP HUMAN TRAFFICKING VICTIMS. THROUGH GROUP HOMES AND OUTREACH/PREVENTION PROGRAMS, WE HAVE HELPED OVER 10,000 YOUTH THROUGHOUT NEW JERSEY. 13 12 84 399 0 0 3254201 2367594 6304 12276 7465 11565 826435 1679 4094405 2393114 21407 24122 0 0 2578745 2639558 0 0 265743 691342 755751 3291494 3419431 802911 -1026317 1768817 1226670 583314 1060927 1185503 165743 X VISIONS AND PATHWAYS WAS NEW JERSEY'S FIRST PRIVATE 501(C)(3) NON-PROFIT YOUTH SHELTER. OUR MISSION IS TO PROVIDE ABUSED, NEGLECTED, HOMELESS AND MISSING YOUTH WITH HOUSING, A STABLE ENVIRONMENT AND SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT. THROUGH OUR OUTREACH AND PREVENTION PROGRAMS, WE ARE AT THE FOREFRONT OF EFFORTS TO COMBAT THE OPIOID EPIDEMIC AND HELP HUMAN TRAFFICKING VICTIMS. THROUGH GROUP HOMES AND OUTREACH/PREVENTION PROGRAMS, WE HAVE HELPED OVER 10,000 YOUTH THROUGHOUT NEW JERSEY. 0 0 2872075 24122 13955 VISIONS AND PATHWAYS (V&P) CURRENTLY PROVIDES THE FOLLOWING PROGRAMS FOR YOUTH AND THEIR FAMILIES:PROSPERITY. A HOME VISITATION PROGRAM. ADOLESCENTS AGES 14 TO 21 THROUGHOUT CENTRAL AND NORTHERN NEW JERSEY RECEIVE INDEPENDENT-LIVING SKILLS EDUCATION, CAREER COUNSELING AND EMPLOYMENT PREPARATION THROUGH WEEKLY WORKSHOPS, MENTORING GROUPS, WEEKEND RETREATS AND ONE-ON-ONE SUPPORT. YOUTH WHO LIVE IN VISIONS AND PATHWAYS' RESIDENTIAL PROGRAMS PARTICIPATE IN THE WORKSHOPS, MENTORING GROUPS AS WELL AS OTHER SERVICES ALONGSIDE YOUTH FROM THE COMMUNITY. STREET SMART. A STREET OUTREACH PROGRAM TO HELP KEEP YOUTH, AGES 13 TO 21, OFF THE STREET, PREVENT EXPLOITATION OF HIGH-RISK YOUTH, COMBAT HUMAN TRAFFICKING, AND STOP THE OPIOID EPIDEMIC. SERVICES INCLUDE FOOD AND CLOTHING, JOB AND EDUCATIONAL COUNSELING, HIV/AIDS INFORMATION, AND ACCESS TO A CRISIS-INTERVENTION OR TRANSITIONAL LIVING PROGRAM. STREET SMART HAS OFFICES IN BRIDGEWATER AND MORRISTOWN, NJ AND SERVES YOUTH THROUGHOUT CENTRAL AND NORTHERN NEW JERSEY. BRAHMA HOUSE. A SHORT-TERM GROUP HOME FOR 13- TO 18-YEAR-OLD YOUTH. WE PROVIDE FOOD, CLOTHING, COUNSELING, HEALTH CARE AND EDUCATION. OUR GOAL IS TO REUNITE YOUTH WITH THEIR FAMILIES; WHEN THAT ISN'T POSSIBLE, WE HELP THEM FIND ALTERNATE STABLE HOMES WHERE THEY ARE ABLE TO THRIVE. PASSAGES, MY PLACE, AND WHITNEY HOUSE. A RESIDENTIAL TRANSITIONAL LIVING PROGRAMS FOR 11 YOUNG MEN AND WOMEN, AGES 16 TO 21 WHO CONTINUE TO NEED SUPPORT SERVICES AS THEY "AGE OUT" OF THE FOSTER CARE SYSTEM. WHILE THEY ARE IN RESIDENCE, THEY ATTEND SCHOOL AND HOLD A PART-TIME JOB. THEY ALSO LEARN INDEPENDENT-LIVING SKILLS SUCH AS FOOD PREPARATION, FINANCIAL LITERACY, FINDING HOUSING AND EMPLOYMENT - TOOLS TO EQUIP THEM TO LIVE INDEPENDENTLY WHEN THEY LEAVE. TRANSITIONAL LEARNING CENTER (TLC). A PROGRAM THAT ENSURES THAT OUR YOUTH'S EDUCATIONAL NEEDS ARE MET BY; (A) PROVIDING IN-HOUSE INSTRUCTION, (B) COORDINATING WITH A YOUTH RESIDING IN A VISIONS AND PATHWAYS RESIDENTIAL PROGRAM'S CURRENT SCHOOL AND (C) WORKING WITH THE NEW SCHOOL DISTRICT THAT A YOUTH WILL TRANSFER INTO DUE TO AN EXTENDED STAY IN A VISIONS AND PATHWAYS RESIDENCE. WELLNESS PROGRAM. PROVIDES YOUTH ACCESS TO THE ARTS, RECREATION, FITNESS, NUTRITION, AND FAITH OR SPIRITUALITY-BASED PROGRAMMING. THESE COMPONENTS ENCOURAGE LEARNING, IMPROVE MENTAL AND PHYSICAL HEALTH, AND FOSTER AN APPRECIATION OF THE ARTS. WITHIN THE CONTEXT OF FAITH AND SPIRITUALITY, IT ALLOWS OUR YOUTH TO EXPLORE WHAT MAY BEST INTEREST THEM.BRIDGE HOUSE I (A TWO-BEDROOM HOUSE) AND BRIDGE HOUSE II (A TWO-BEDROOM CONDOMINIUM). AGENCY-OWNED PROPERTIES LOCATED IN BRIDGEWATER, NJ FOR YOUNG ADULTS 18 YEARS OF AGE AND OVER WHO HAVE AGED-OUT OF FOSTER CARE. AN EXPANSION TO TEN (10) UNITS IS PLANNED. VILLAGE HOUSE. VISIONS AND PATHWAYS PROVIDES CASE MANAGEMENT AND SUPPORTIVE HOUSING THROUGH RENTAL "SCATTER-SITE" UNITS. VILLAGE HOUSE SERVES YOUNG ADULTS 18 YEARS OF AGE AND OVER. MOST VILLAGE HOUSE CLIENTS HAVE AGED-OUT OF FOSTER CARE. TRANSITIONS. A PROGRAM THAT PROVIDES SERVICES FOR YOUTH WHO HAVE BEEN DISCHARGED FROM A VISIONS AND PATHWAYS PROGRAM AND WISH TO CONTINUE RECEIVING SUPPORT DURING THEIR TRANSITION TO PERMANENCY. THE GOAL OF THE PROGRAM IS TO PREPARE YOUTH TO BECOME SELF-SUFFICIENT AND ESTABLISH COMMUNITY-BASED SUPPORT.LOVING CARE HOMES.LOCATED IN PLAINFIELD, NEW JERSEY, LOVING CARE HOMES IS A SHELTER FOR YOUNG WOMEN WHO ARE 18 YEARS OLD AND OLDER. MANY OF THE WOMEN ARE DOMESTIC VIOLENCE VICTIMS AND HUMAN TRAFFICKING SURVIVORS.SCHOLARSHIP; GENERAL, WARREN, SPREADING JOY AND MAGIC MONEY.THE GENERAL SCHOLARSHIP PROGRAM SUPPORTS YOUTH WHO HAVE PARTICIPATED IN VISIONS AND PATHWAYS PROGRAMS. NAMED IN HONOR OF A LONG-TERM FORMER MEMBER OF THE BOARD OF TRUSTEES, THE WARREN SCHOLARSHIP FUND PROVIDES RECOGNITION FOR YOUTH WHO HAVE DEMONSTRATED A COMMITMENT TO COMMUNITY SERVICE AND ACADEMIC ACHIEVEMENT. THE SHARING JOY MEMORIAL SCHOLARSHIP HONORS THE MEMORY OF JOY MATHIOWDIS, WHO WAS A STRONG ADVOCATE FOR SOCIAL JUSTICE. JOY SERVED ON THE BOARD OF VISIONS & PATHWAYS FOR MANY YEARS AND HER EFFORTS HELPED THOUSANDS OF YOUTH IN-NEED. JOY WAS A BEACON OF LIGHT FOR MANY. THE SCHOLARSHIP HONORS YOUTH WHO VOLUNTEER AND WHO HAVE HELPED IMPROVE THE LIVES OF OTHERS, ESPECIALLY BY FIGHTING DISCRIMINATION OF ANY KIND AND PROMOTING CIVIC ENGAGEMENT. THESE ARE SOME OF THE QUALITIES WE HONORED MOST IN JOY. THE SHARING JOY COMMITTEE STARTED WITH A MEMORIAL SCHOLARSHIP. ULTIMATELY, THE GOAL IS TO ESTABLISH A RESIDENTIAL HOME FOR HOMELESS LGBTQ YOUTH. IT IS OFTEN DIFFICULT FOR LGBTQ YOUTH TO LIVE IN A GROUP HOME WITHOUT SPECIALIZED SERVICES. THEY CAN BE OSTRACIZED, BULLIED, AND SUBJECTED TO VIOLENCE. OPENING A HOME SPECIFICALLY FOR LGBTQ YOUTH WILL ALLOW THEM TO HAVE PEER SUPPORT, STRENGTHEN THEIR SELF-ESTEEM AND ENJOY A POSITIVE EXPERIENCE.THE MAGIC MONEY, KRISTINA LORELLE WALKER EMPOWERMENT FUND. KRISTINA WALKER DIED IN A TRAGIC MOTORCYCLE ACCIDENT. SHE WAS TWENTY-FIVE YEARS OLD. BECAUSE OF THE SEVERE TRAUMA TO HER HEAD, FACIAL IDENTIFICATION WAS NOT POSSIBLE. HER FATHER WAS ABLE TO PERFORM THE IDENTIFICATION THROUGH A TATTOO ON HER SHOULDER WITH THE WORD MAGIC. THE WORD WAS WRITTEN IN KRISTINA'S MOTHER'S HANDWRITING WHO HAD PASSED AWAY THREE YEARS EARLIER. MAGIC MONEY IS USED TO SUPPORT WOMEN WHO ARE PURSUING AN UNDERGRADUATE DEGREE. PRIORITY WILL BE GIVEN TO WOMEN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE (DV). A SURVIVOR HERSELF, KRISTINA'S LIFE COURSE WAS IMPACTED BY DV, AND SHE WAS DEVOTED TO EMPOWERING WOMEN. ART CENTER.THE ARMAN ROY TECHNOLOGY CENTER (ART CENTER) AT BRAHMA POSSESSES A 25-PERSON SEATING CAPACITY. THE ART CENTER FUNCTIONS BOTH AS THE CENTERPIECE OF VISIONS AND PATHWAYS STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) PROGRAM, AND AS ACADEMIC RESOURCE ROOM WHERE RESIDENTS CAN GET HELP WITH SCHOOLWORK. THE ART CENTER FEATURES A SMART BOARD, CLASSROOM DESKS, A 3D PRINTER, AND DESKTOPS AT COMPUTER BANKS FOR RESIDENTIAL USE. WHEN COMPLETED, IT WILL ALSO FEATURE ELECTRONIC GAMING AND VIRTUAL REALITY HEADSETS. THE ART CENTER IS A CENTRAL CLASSROOM FOR OUR YOUTH TO COME DO THEIR SCHOOLWORK. V&P ANTICIPATES THE ART CENTER WILL BE UTILIZED CAN BE USED AS AN AFTER-SCHOOL SPACE FOR THE KIDS TO DO HOMEWORK, PLAY VIDEO GAMES, ENJOY MOVIES, AND SOCIALIZE. THE ART CENTER OFFERS TUTORIAL SERVICES, HELP WITH HOMEWORK, AND ACADEMIC WORKSHOPS. ULTIMATELY, V&P DESIRES TO EXPAND PAST SERVING OUR RESIDENTIAL YOUTH AND OFFER SERVICES TO THE COMMUNITY.INTENSIVE IN-COMMUNITY SERVICES (IIC).INTENSIVE IN-COMMUNITY SERVICE (IIC) IS AN ANALYTICAL, FOCUSED, GOAL ORIENTED, AND NEEDS BASED CLINICAL INTERVENTION THAT ADDRESSES EMOTIONAL AND BEHAVIORAL CHALLENGES OF YOUTH WITH MODERATE TO HIGH NEEDS. IT MAY BE PROVIDED IN A YOUTH'S HOME OR IN AN AMENABLE COMMUNITY LOCATION BY A LICENSED BEHAVIORAL HEALTH CLINICIAN AND IS INTENDED TO STABILIZE AND SUPPORT THE YOUTH AND FAMILY TO DETER MORE INTENSIVE INTERVENTIONS. THIS IS A SHORT-TERM, SOLUTION FOCUSED INTERVENTION THAT ADDRESSES PRESENTING BEHAVIORS RESULTING IN THE YOUTH AND HER/HIS FAMILY/CARE GIVER/GUARDIAN GAINING INSIGHT AND IMPROVING FUNCTION AT HOME AND IN THE COMMUNITY. 2024 PROGRAM STATISTICS: 1. PROSPERITY (PATHWAYS) INDEPENDENT LIVING SKILLS PROGRAM: 93 INDIVIDUALS SERVED2. PASSAGES TRANSITIONAL-LIVING PROGRAM: 25 INDIVIDUALS SERVED3. BRIDGE HOUSE II INDEPENDENT LIVING: 2 INDIVIDUALS SERVED4. VILLAGE HOUSE: 3 INDIVIDUALS SERVED5. BRAHMA HOUSE GROUP HOME/SHELTER: 29 INDIVIDUALS SERVED6. STREET SMART: 536 INDIVIDUALS SERVED7. SCHOLARSHIP: 22 INDIVIDUALS RECIPIENTS10. LOVING CARE HOME: 16 INDIVIDUALS SERVED 2872075 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X INDUMATI PATEL DIRECTOR OF FINANCE 9085266605 49 BRAHMA AVENUE BRIDGEWATER NJ 08807 JAI WEST PRESIDENT 0.60 X X 0 0 0 KIMMBERLY BULKLEY SECRETARY 0.60 X X 0 0 0 LAQUAN MILLER TREASURER 0.60 X X 0 0 0 JOHN LANAHAN TRUSTEE 0.60 X 0 0 0 DANIELLE KARCZEWSKI TRUSTEE 0.60 X 0 0 0 LEE GRAYSON JR TRUSTEE 0.60 X 0 0 0 WENDELL JOYNER TRUSTEE 0.60 X 0 0 0 HIREN SHAH TRUSTEE 0.60 X 0 0 0 JUANITA PAINSON TRUSTEE 0.60 X 0 0 0 RALPH PASSANTE TRUSTEE 0.60 X 0 0 0 LISA DOUGLAS TRUSTEE 0.60 X 0 0 0 KIMBERLY BACHELOR TRUSTEE 0.60 X 0 0 0 DAVID WALKER EXECUTIVE DIRECTOR 40.00 X 145061 0 15206 INDUMATI PATEL DIRECTOR OF FINANCE 40.00 X 93386 0 10546 238447 0 25752 1 0 1 0 0 54256 1794012 519326 2367594 PROGRAM SERVICE 900099 12276 12276 12276 3625 3625 339212 331272 7940 7940 7940 70618 54256 70618 0 OTHER REVENUE 900099 1679 1679 1679 2393114 13955 0 11565 24122 24122 264199 222720 20871 20608 2024545 1706691 159940 157914 10078 8496 796 786 142181 119858 11234 11089 198555 167382 15686 15487 75489 63637 5964 5888 5248 4424 414 410 15543 13103 1228 1212 110490 93143 8729 8618 193161 162835 15259 15067 18894 15928 1492 1474 5552 4680 440 432 14799 12476 1169 1154 40801 34396 3223 3182 79848 67312 6308 6228 REPAIRS AND MAINTENANCE 92886 78303 7338 7245 FOOD EXPENSE 22115 18643 1747 1725 RECREATION 15360 12948 1213 1199 SPECIAL EVENTS 12462 12462 53103 40978 6100 6025 3419431 2872075 281613 265743 153252 70251 263199 15119 287092 109470 35941 56977 4888364 4069474 808025 818890 154479 116346 66829 39617 1768817 1226670 238876 332668 15335 243693 324205 472012 4898 12554 583314 1060927 X 1034195 72039 151308 93704 1185503 165743 1768817 1226670 -1026317 8345 -1788 0 X X 0 1 X 1 1 1 X 3011727 3217826 3079352 3254201 2367594 14930700 3011727 3217826 3079352 3254201 2367594 14930700 14930700 5748 13765 8619 7535 3625 39292 41642 11805 14171 826435 1679 895732 15865724 41692 0.94110 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183829 89726 16284 160263 1788 127788 176312 17180 -1999 6460 1204 183829 253261 4420 -26954 52924 1491 176312 326011 154073 -223374 3449 253261 227984 75111 26785 3869 326011 0.28000 0.72000 0.00000 0 0 558714 558714 1744579 1744579 0 1652205 1595352 56853 231277 219984 11293 701589 509559 192030 818890 OPERATING LEASE LIABILITY 12554 12554 X 2470289 8345 70618 78963 2391326 1788 1788 2393114 3490049 70618 70618 3419431 0 3419431 PART V, LINE 4: ENDOWMENT FUNDS ARE FUNDS USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 70,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 70,618. BENEFITTING: GENERAL OPERATING 50168 25115 25053 25053 ANNUAL RUN AND WALK 25000 12373 12627 12627 4 48636 7007 41629 41629 123804 44495 79309 79309 79309 0 1 GRANTS TO INDIVIDUALS 726 24122 PART I, LINE 2: GRANT MANAGEMENT OVERSEES GRANT ACTIVITIES, MAINTAINS GRANT-RELATED RECORDS AND FILES, ACTS AS A FACILITATOR AND WORKS WITH EXECUTIVE-LEVEL STAFF IN OTHER DEPARTMENTS TO COORDINATE GRANT PROCESSES. GRANT MANAGEMENT DUTIES ENTAIL RESEARCH AND SUBMISSION OF GRANT PROPOSALS, COLLABORATING WITH PROGRAM STAFF TO MEET FINANCIAL NEEDS AND MONITORING THE USE OF AWARDED GRANTS. GRANT MANAGEMENT DEVELOPS RELATIONSHIPS WITH POTENTIAL FUNDERS AND ASSISTS IN THE DEVELOPMENT OF ANNUAL REPORTS AND MARKETING RESOURCES. 0 0 0 0 0 0 0 0 0 DAVID WALKER EXECUTIVE DIRECTOR 145061 0 0 0 0 0 5736 0 9470 0 160267 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B VISIONS AND PATHWAYS, A NJ NONPROFIT CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C VISIONS AND PATHWAYS, A NJ NONPROFIT CORPORATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 VISIONS AND PATHWAYS, A NJ NONPROFIT CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 49 BRAHMA AVENUE BRIDGEWATER, NJ 08807. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 49 BRAHMA AVENUE BRIDGEWATER, NJ 08807. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.