2025-05-14T11:02:28-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860748876 FSL PATHWAYS FSLP 6022851800 1201 E THOMAS ROAD PHOENIX AZ 85014 TAMARA BOHANNON PRESIDENT 6022851800 2025-05-12 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-05-10 2023 2025-03-06 01:10:19Z TAMARA BOHANNON 1201 E THOMAS ROAD PHOENIX AZ 85014 11770134 0 0928 X WWW.FSL.ORG X 1993 AZ OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. 4 0 168 0 0 0 195522 90942 9878855 11678184 389 608 800 400 10075566 11770134 0 0 0 0 6836270 7063408 0 0 0 3402412 3922674 10238682 10986082 -163116 784052 6571736 7132318 1484328 1260858 5087408 5871460 X OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. 0 0 8706176 10007377 THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN HELPING ARIZONANS AGE WITH CONFIDENCE SINCE 1974. FSL ASSISTS OVER 40,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND THREE PRIMARY AREAS: HEALTH, HOUSING AND CONNECTION. IN THE FISCAL YEAR 2023-24, FSL CONTINUED ITS COMMITMENT TO PROVIDING SECURE HOUSING BY OFFERING SHELTER TO OVER 1,500 ARIZONANS EACH NIGHT. THIS ENCOMPASSED VARIOUS HOUSING OPTIONS, INCLUDING SINGLE- AND MULTI-FAMILY HOMES, AFFORDABLE HOUSING COMPLEXES, AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. FSL ALSO ACTIVELY TRAINED AND MONITORED SPONSORS INVOLVED IN ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. (CONTINUED ON SCHEDULE O) AS THE LARGEST PROVIDER OF WEATHERIZATION SERVICES IN ARIZONA, FSL'S WEATHERIZATION AND HOME IMPROVEMENT INITIATIVES CUT ENERGY BILLS AND IMPROVED HEALTH FOR OVER 8,000 HOMEOWNERS. IN THE AREA OF NUTRITION, FSL PROVIDED 200,000 MEALS TO FAMILIES IN NEED VIA FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HEALTH AND WELLNESS INITIATIVES PROVIDED TRANSITIONAL CARE FOR OVER 1,600 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 140,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2023-24, FSL REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES.FSL PATHWAYS ASSISTED GROUP LIVING PROGRAM OPERATES 17 COMMUNITY-BASED HOMES THROUGHOUT MARICOPA COUNTY, DESIGNED FOR ADULTS, AGES 18 YEARS AND OLDER, WITH SPECIAL MEDICAL AND PSYCHIATRIC NEEDS. THESE HOMES ARE STATE-LICENSED AS RESIDENTIAL BEHAVIORAL HEALTH FACILITIES. TRAINED STAFF PROVIDE CONTINUOUS SUPERVISION AND SUPPORT TO PROMOTE SELF-RELIANCE AND INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, AVOIDING INSTITUTIONALIZATION FOR THESE CLIENTS. IN FYE 2024, 29,866 BED DAYS WERE PROVIDED TO 117 INDIVIDUALS, AND SIX CLIENTS GRADUATED TO A LOWER LEVEL OF CARE. THE PROGRAM PROVIDES ROOM AND BOARD, ALL MEALS AND SNACKS, HYGIENE ITEMS, TRANSPORTATION, ACCOMPANIMENT TO AND ADVOCACY IN MEDICAL APPOINTMENTS, GROUP AND INDIVIDUAL THERAPY. 1432335 1671207 FSL PATHWAYS ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAM IS A NETWORK OF FOSTER FAMILIES PROVIDING IN-HOME SUPPORT SERVICES FOR BEHAVIORAL HEALTH RESIDENTS TO ASSIST THEM IN ACHIEVING THEIR SERVICE PLAN GOALS AND OBJECTIVES. IN FYE 2024, 7,704 BED DAYS WERE PROVIDED TO 29 INDIVIDUALS. FSL IS THE COLLABORATING HEALTHCARE INSTITUTION, WHICH PROVIDES TRAINING AND SUPPORT TO THE THERAPEUTIC CARE FAMILY. THE GOAL FOR EVERY CLIENT IS TO MAINTAIN THEM IN A HOME SETTING WHERE THEY ARE INCORPORATED INTO THE FAMILY WHILE PREPARING FOR PERMANENT PLACEMENT WHICH COULD INCLUDE A RETURN TO THE FAMILY OF ORIGIN, KINSHIP CARE OR INDEPENDENT LIVING. 10138511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 8 0 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6022851800 1201 E THOMAS ROAD PHOENIX AZ 85014 TAMARA BOHANNON CEO & PRESIDENT 1.00 40.00 X X 0 243442 13437 STEVE HASTINGS CHIEF OF REAL ESTATE & VIC 1.00 40.00 X X 0 163743 20442 BLANCA RUIZ TREASURER 1.00 40.00 X X 0 117439 11770 DAVID PADDISON CFO & SECRETARY 1.00 40.00 X X 0 173834 4302 CHARNISE MOORE CPO 0.00 40.00 X 0 0 0 0 698458 49951 0 0 1 0 FSL MANAGEMENT 1201 E THOMAS RD PHOENIX AZ 85014 MANAGEMENT FEES 917209 RHEMA HAPPY HOME 15321 W EVANS DR SURPRISE AZ 85379 INDIVIDUAL ON CALL NURSING 148045 BLESSING CARE 460 S TEMPLE STREET MESA AZ 85204 INDIVIDUAL ON CALL NURSING 135817 MUSATTA HOME 5665 W DESERT JEWEL DR GLENDALE AZ 85302 INDIVIDUAL ON CALL NURSING 130474 KAMSAM BEHAVIORAL HEALTH THERAPEUTIC 6344 W THOMAS RD PHOENIX AZ 85033 INDIVIDUAL ON CALL NURSING 115014 9 90942 90942 GOVERNMENT CONTRACTS 623000 10738452 10738452 PROGRAM INCOME 623000 939732 939732 11678184 608 608 MISCELLANEOUS 623000 400 400 400 11770134 11678584 0 608 5894778 5894778 126877 126877 555753 555753 486000 486000 831955 831955 15616 15616 25927 25927 6057 6057 11156 11156 19844 19844 711937 711937 192475 192475 494639 494639 SPONSOR PAYMENTS 1176030 1176030 FOOD & BEVERAGE 182767 182767 SUPPLIES 149116 149116 BAD DEBT 59703 59703 45452 45452 10986082 10138511 847571 0 324466 44649 582331 1712910 25217 25217 196599 196599 0 0 5639722 5349542 6571736 7132318 552597 674700 9008 44395 922723 541763 1484328 1260858 X 5087408 5871460 5087408 5871460 6571736 7132318 784052 0 X X 0 1 X 1 0 X 969159 3278 195522 90942 1258901 7385980 8386853 9250365 9878855 11678184 46580237 8355139 8386853 9253643 10074377 11769126 47839138 0 57653 687583 513292 335609 772342 2366479 57653 687583 513292 335609 772342 2366479 45472659 132 58 389 608 1187 132 58 389 608 1187 300 8700 800 400 10200 8355139 8387285 9262401 10075566 11770134 47850525 0.95030 0.95470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196599 196599 0 0 DUE FROM AFFILIATES 4838422 OPERATING LEASE RIGHT OF USE ASSETS 511120 5349542 DUE TO AFFILIATES 30335 OPERATING LEASE LIABILITIES 511428 541763 X PART X, LINE 2: FSL PATHWAYS RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, FSL PATHWAYS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TAMARA BOHANNON CEO & PRESIDENT 0 210533 0 32909 0 0 0 6928 0 6509 0 256879 0 0 STEVE HASTINGS CHIEF OF REAL ESTATE & VIC 0 163731 0 12 0 0 0 6561 0 13881 0 184185 0 0 DAVID PADDISON CFO & SECRETARY 0 173822 0 12 0 0 0 4302 0 0 0 178136 0 0 PART I, LINE 3 TAMARA BOHANNON AND THE OFFICERS (OTHER THAN STEVE HASTINGS) LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. STEVE HASTINGS IS COMPENSATED BY FSL REAL ESTATE. FSL MANAGEMENT EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILIATES. THE FILING ORGANIZATION RELIED ON FSL MANAGEMENT, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FSL MANAGEMENT FOR THEIR SERVICES PROVIDED TO FOUNDATION FOR SENIOR LIVING (FSL) AND ALL AFFILIATES OF FSL. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD WHICH APPOINTS/ELECTS THE BOARD MEMBERS FOR FSL PATHWAYS. FORM 990, PART VI, SECTION A, LINE 3 FSL PATHWAYS PAYS FSL MANAGEMENT, AN AFFILIATE, A MANAGEMENT FEE. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL, HUMAN RESOURCES, AND RISK MANAGEMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS ORGANIZATION IS FOUNDATION FOR SENIOR LIVING. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE APPOINTED BY THE FOUNDATION FOR SENIOR LIVING. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE FOUNDATION FOR SENIOR LIVING. FORM 990, PART VI, SECTION A, LINE 8B FSL PATHWAYS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OF THE ORGANIZATION'S PARENT, FOUNDATION FOR SENIOR LIVING (FSL), WILL REVIEW THE RETURN PRIOR TO BEING SUBMITTED TO THE GOVERNING BOARD. THE RETURN WILL ALSO BE PROVIDED TO THE FSL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE ON THE BOARDS OF DIRECTORS OF FOUNDATION FOR SENIOR LIVING (FSL) AND ITS AFFILIATES, AND ALL EMPLOYEES OF FSL AND ITS AFFILIATES, ARE COVERED UNDER THE POLICY. ANY CONFLICTS OF INTEREST AT THE FSL LEVEL ARE DISCUSSED AND RESOLVED BY THE FSL BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST RELATING TO ANY OF THE OTHER FSL AFFILIATE ENTITIES ARE DISCUSSED AND RESOLVED EITHER BY THE FSL BOARD OF DIRECTORS, OR BY THE AFFILIATED ENTITY'S BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS OF INTEREST, REGARDLESS OF HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS (OR COMMITTEE CHAIR) PRIOR TO ENGAGING IN A POTENTIAL CONFLICT OF INTEREST BOARD OR COMMITTEE ACTION. THE PRESIDENT WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR FSL. THE BOARD MEMBER DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT OF INTEREST SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS COMPENSATED BY FSL MANAGEMENT FOR SERVICES PROVIDED TO FSL AND ITS RELATED ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF FSL. ON AN ANNUAL BASIS, THEY ARE PROVIDED WITH COMPARABILITY DATA/COMPENSATION STUDIES TO DETERMINE THE COMPENSATION. OTHER OFFICERS AND DIRECTORS ARE PROVIDED COMPENSATION FROM FSL MANAGEMENT FOR THEIR SERVICES AS EMPLOYEES OF FSL MANAGEMENT, AND NOT FOR THEIR SERVICES AS BOARD MEMBERS OF THE FILING ORGANIZATION. THEIR COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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