2025-05-12T14:39:26-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 371464353 PATHWAYS TO HOUSING DC PATH 2025292972 1151 BLADENSBURG ROAD NE 101 WASHINGTON DC 20002 CHRISTINA RESPRESS CEO & PRESIDENT 2025292972 2025-05-12 1 0 MONIQUE BOOKER P00644231 4105840060 2023 2025-03-06 01:10:19Z CHRISTINA RESPRESS 1151 BLADENSBURG ROAD NE 101 WASHINGTON DC 20002 19203747 0 X X 2004 DC SEE PART III, LINE 1. 11 11 195 30 0 0 15509256 11286313 2352843 7859715 2353 6643 46621 51076 17911073 19203747 4925668 4442869 0 0 10951619 11404966 0 0 393010 2364309 2558346 18241596 18406181 -330523 797566 4705496 8997627 1483032 5301691 3222464 3695936 PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES. 0 0 15434525 4442869 7859715 TO PROVIDE A FULL CONTINUUM OF HOMELESS SERVICES INCLUDING: STREET OUTREACH, PERMANENT HOUSING AND WRAPAROUND SUPPORT SERVICES TO PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS OR OTHER COMPLEX HEALTH CONDITIONS, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, AND HEALTH SERVICES. 15434525 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 174 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2025292972 1151 BLADENSBURG ROAD NE 101 WASHINGTON DC 20002 STEPHEN DEMPSEY BOARD CHAIR 2.00 X 0 0 0 ED RICH VICE BOARD CHAIR 2.00 X 0 0 0 NAN ROMAN BOARD SECRETARY 2.00 X 0 0 0 NATALIE NICKENS GUNN BOARD TREASURER 2.00 X 0 0 0 MICHAEL ALLEN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE HALES BOARD MEMBER 2.00 X 0 0 0 REBECCA BOND BOARD MEMBER 2.00 X 0 0 0 MARGARET JENNY BOARD MEMBER 2.00 X 0 0 0 BERNARD FULTON BOARD MEMBER 2.00 X 0 0 0 KEVIN HOWARD BOARD MEMBER 2.00 X 0 0 0 ALBERT TOWNSEND BOARD MEMBER 2.00 X 0 0 0 CHRISTINA REPSRESS CEO & PRESIDENT 40.00 X 151034 0 21788 ANDRE PELLIGRINI COO (FROM 7/22 UNTIL 4/23) 40.00 X 38646 0 93 KELLY PENCE COO (STARTING 11/23) 40.00 X 18861 0 11223 JOEL COHEN MEDICAL DIRECTOR/PSYCHIATRIST 40.00 X 237911 0 7364 KELLIE SEWELL PSYCHIATRIC NURSE PRACTIONER 40.00 X 162370 0 4757 CEYMONE DYCE VP OF HOMELESS OPERATIONS 40.00 X 143370 0 8062 PATRICIA NTALI PSYCHIATRIC NURSE PRACTIONER 40.00 X 138189 0 20930 RAYMOND SALLAY DIRECTOR OF FINANCE 40.00 X 128496 0 9980 1018877 0 84197 8 0 1 0 0 8157627 3128686 31197 11286313 FEE FOR SERVICE - MEDICAID 900099 7859715 7859715 7859715 6643 6643 OTHER INCOME 900099 51076 51076 51076 19203747 7910791 0 6643 4442869 4442869 241644 198149 36247 7248 9385335 7725849 1417319 242167 962177 765291 171880 25006 815810 651241 149444 15125 267935 13821 254114 304703 169667 109936 25100 8103 2611 2199 3293 621313 383733 226394 11186 70240 50336 11689 8215 618939 509450 93453 16036 157561 150693 6868 16609 10664 4395 1550 32754 12806 19948 99602 80639 16186 2777 PAYROLL PROCESSING FEES 108415 95687 12185 543 ALL OTHER EXPENSES 98517 66849 875 30793 STAFF DEVELOPMENT 97067 69091 25934 2042 EQUIPMENT 42551 23525 17461 1565 14037 11554 2119 364 18406181 15434525 2578646 393010 693589 1002545 2939048 2877315 487807 1571264 73659 57427 289810 188890 73843 100920 49708 437550 3338448 4705496 8997627 332199 1306630 220547 103101 428459 442773 211684 6248 290143 3442939 1483032 5301691 X 2870069 3426868 352395 269068 3222464 3695936 4705496 8997627 797566 2119 -326213 0 X 0 1 X 1 1 1 X 8016225 13728059 17251191 15509256 11286313 65791044 8016225 13728059 17251191 15509256 11286313 65791044 65791044 32 549 0 2353 6643 9577 65800621 0.99990 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 54210 3388 50822 26965 2889 24076 208635 182613 26022 100920 DEPOSITS 98974 RIGHT-TO-USE ASSET 3239474 3338448 OPERATING LEASE LIABILITY 3442939 3442939 19205866 2119 2119 19203747 0 19203747 18406181 0 18406181 0 18406181 PART IV, LINE 2B: PATHWAYS DC ACTS AS THE APPROVED REPRESENTATIVE PAYEE FOR SOCIAL SECURITY BENEFITS FOR MANY PROGRAM PARTICIPANTS. 1 RENT, UTILITIES FOR FORMER HOMELESS 300 4442868 PART I, LINE 2: THE RENT AND UTILITY ASSISTANCE IS LIMITED TO PEOPLE WITH ZERO INCOME IN THE DC DEPARTMENT OF HUMAN SERVICES FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM. PATHWAYS RECEIVES A COPY OF THE TENANTS UTILITY AND THEN PAYS UP TO A CERTAIN DOLLAR AMOUNT WHICH IS THEN REIMBURSED BY THE DC DEPARTMENT OF HUMAN SERVICES AS PART OF THE CONTRACT. X X 0 0 0 0 0 0 0 0 0 JOEL COHEN MEDICAL DIRECTOR/PSYCHIATRIST 237911 0 0 0 0 0 7307 0 57 0 245275 0 0 0 CHRISTINA REPSRESS CEO & PRESIDENT 151034 0 0 0 0 0 4806 0 16982 0 172822 0 0 0 KELLIE SEWELL PSYCHIATRIC NURSE PRACTIONER 162370 0 0 0 0 0 0 0 4757 0 167127 0 0 0 PATRICIA NTALI PSYCHIATRIC NURSE PRACTIONER 138189 0 0 0 0 0 3836 0 17094 0 159119 0 0 0 CEYMONE DYCE VP OF HOMELESS OPERATIONS 143370 0 0 0 0 0 2931 0 5131 0 151432 0 0 0 ROBERT RESPRESS ROBERT RESPRESS AND CHRISTINA RESPRESS HAVE A FAMILY RELATIONSHIP 71087 ROBERT RESPRESS WAS PAID FOR HIS SERVICES AS PATHWAYS' REVENUE CYCLE DIRECTOR: CHRISTINA RESPRESS IS PATHWAYS' CEO/PRESIDENT. 0 X 1 31197 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH THE BOARD FINANCE COMMITTEE WHO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE THAT THEY ARE NOT TO SEEK, ACCEPT, OFFER OR GIVE ANY PAYMENTS, LOANS, SERVICES FROM, OR ANY INDIVIDUAL BUSINESS THAT DOES BUSINESS WITH PATHWAYS NOT ONLY EMPLOYEES, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN MUST BE FREE OF CONFLICTING INTEREST DESCRIBED IN OUR POLICY. POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL BUDGET (INCLUDING SALARIES) IS DEVELOPED BY THE EXECUTIVE TEAM AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMMITTEE CONDUCTS REGULAR REVIEWS OF THE CEO, INCLUDING SALARY. THE HUMAN RESOURCES DEPARTMENT DOES REGULAR SALARY REVIEWS OF ALL KEY POSITIONS TO ENSURE THEY ARE COMPARABLE TO SIMILAR POSITIONS IN OUR COMMUNITY AND MARKET. COMPENSATION WAS MOST RECENTLY REVIEWED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.