2025-05-14T11:04:10-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 222533230 PATH HOUSING ASSOCIATES INC PATH 2157284599 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 ELIZABETH ANDL-PETKOV PRESIDENT & CEO 2157284599 2025-05-08 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-05 2023 2025-03-06 01:10:19Z ELIZABETH ANDL-PETKOV 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 326003 0 X N/A X 1984 PA PROVIDING HOUSING TO ASSIST ELDERLY AND INDIVIDUALS WITH DISABILITIES WITH THEIR SPECIFIC NEEDS. 7 7 0 7 0 0 0 0 286184 320730 3381 5273 0 0 289565 326003 0 0 0 0 175481 18718 0 0 0 160082 177699 335563 196417 -45998 129586 416806 503518 556059 513185 -139253 -9667 OPERATION OF MULTI-HOUSING BUILDINGS, PROVIDING PERSONS WHO ARE ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PARTICULAR NEEDS. 0 0 158787 0 320730 AGENCY OWNS AND OPERATES MULTI-HOUSING BUILDINGS CONSISTING OF 25 RENTAL UNITS. THE UNITS ARE RENTED SOLELY TO INDIVIDUALS WHO ARE ELDERLY AND PERSONS WITH DISABILITIES. 158787 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X JESSICA VARELA CORREA COO 2157484597 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 BRAD NEWMAN CHAIRPERSON 0.75 2.25 X X 0 0 0 DOROTHY LYNCH VICE CHAIRPERSON 0.75 2.25 X X 0 0 0 JEFF BROWN TREASURER 0.75 2.25 X X 0 0 0 MARYANN PARROTTI SECRETARY 0.75 2.25 X X 0 0 0 VERONICA BASHIR DIRECTOR 0.75 2.25 X 0 0 0 CHEREE BIRCH DIRECTOR 0.75 0.25 X 0 0 0 HELEN WIGGINS DIRECTOR 0.75 0.25 X 0 0 0 SHERRIE LEVIN DIRECTOR (UNTIL 02/24) 0.75 0.25 X 0 0 0 ELIZABETH ANDL PETKOV PRESIDENT & CEO 0.75 40.25 X 0 475645 56601 0 475645 56601 0 0 1 0 0 CLIENT RENTS 531110 320730 320730 320730 5273 5273 326003 320730 0 5273 7790 7790 5642 5642 5286 5286 33627 33627 7150 7150 100 100 1466 1100 366 59324 55687 3637 24560 24560 571 571 1560 1560 MAINTENANCE AND REPAIRS 49341 49341 196417 158787 37630 0 143009 221355 188152 187744 823804 736731 78853 87073 6792 7346 416806 503518 105357 34214 6197 6556 293945 247153 150560 225262 556059 513185 X -139253 -9667 -139253 -9667 416806 503518 129586 0 X 0 1 X 1 0 X 191123 275630 269498 286184 320730 1343165 191123 275630 269498 286184 320730 1343165 0 0 0 1343165 825 46 69 3381 5273 9594 825 46 69 3381 5273 9594 191948 275676 269567 289565 326003 1352759 0.99290 0.99540 0.00710 0.00460 X 0 1 X 78853 78853 255811 255811 0 489140 480920 8220 87073 DUE TO RELATED PARTIES 225262 225262 326003 0 326003 0 326003 196417 0 196417 0 196417 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS FOR THE DURATION OF THE TENANTS' RESIDENCY. 0 0 0 0 0 0 0 0 0 ELIZABETH ANDL PETKOV PRESIDENT & CEO 0 381466 0 8672 0 85507 0 27000 0 29601 0 532246 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFIT DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS EMPLOYED IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND THEN MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH, INC., PATH GROUP HOMES AND PATH HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES. FORM 990, PART V, NUMBER OF EMPLOYEES: THERE ARE CERTAIN EMPLOYEES WHOSE TIME IS PARTIALLY ALLOCATED TO THIS ORGANIZATION. NONE OF THE EMPLOYEES, HOWEVER, HAS ENOUGH TIME ALLOCATED TO CONSIDER THEM TO BE FULL-TIME EMPLOYEES. THEREFORE, THEY ARE COUNTED AS EMPLOYEES ON THEIR AFFILIATED ORGANIZATION'S FORM 990, PART V, LINE 3A. THEIR ALLOCATED COMPENSATION IS REPORTED AS SALARIES ON PART IX, FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND CEO WILL PERFORM AN INITIAL REVIEW OF THE FORM 990. THE FORM 990 WILL THEN BE PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE POTENTIAL CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PATH INC 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 237313698 HEALTHCARE PA 501(C)(3) LINE 10 N/A 0 PATH INC WORKERS' COMPENSATION SELF-INSURANCE TRUST 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 237870577 WORKERCOMP PA 501(C)(3) LINE 12A, I N/A 0 PATH FOUNDATION 1919 COTTMAN AVENUE PHILADELPHIA PA 19111 881495715 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I PATH INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0