2026-03-10T10:48:01-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 371464353 PATHWAYS TO HOUSING DC PATH 2025292972 1151 BLADENSBURG ROAD NE 101 WASHINGTON DC 20002 CHRISTINA RESPRESS CEO & PRESIDENT 2025292972 2026-02-23 1 0 MONIQUE BOOKER P00644231 4105840060 2024 2025-03-06 01:10:19Z CHRISTINA RESPRESS 1151 BLADENSBURG ROAD NE 101 WASHINGTON DC 20002 19446514 0 X PATHWAYSTOHOUSINGDC.ORG X 2004 DC SEE PART III, LINE 1. 11 11 187 50 0 0 11286313 11457314 7859715 7896679 6643 10635 51076 81886 19203747 19446514 4442869 4038516 0 0 11404966 12154518 0 0 448868 2558346 2713211 18406181 18906245 797566 540269 8997627 9206294 5301691 4975035 3695936 4231259 PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES. 0 0 15523475 4038516 7896679 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. 15523475 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 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 1 220 0 187 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 RESPRESS CEO & PRESIDENT 40.00 X 153244 0 23804 KELLY PENCE COO 40.00 X 138201 0 20629 JOEL COHEN MEDICAL DIRECTOR/PSYCHIATRIST 40.00 X 248484 0 7268 KELLIE SEWELL PSYCHIATRIC NURSE PRACTIONER 40.00 X 166925 0 464 WILLIAM DOYLE VICE PRESIDENT OF HOUSING FIRST 40.00 X 109870 0 20212 PATRICIA NTALI PSYCHIATRIC NURSE PRACTIONER 40.00 X 163051 0 24386 RAYMOND SALLAY THRU 04012025 DIRECTOR OF FINANCE 40.00 X 148392 0 8950 1128167 0 105713 10 0 1 0 0 7554545 3902769 70188 11457314 FEE FOR SERVICE - MEDICAID 900099 7896679 7896679 7896679 10635 10635 OTHER INCOME 900099 81886 81886 81886 19446514 7978565 0 10635 4038516 4038516 335878 261985 63817 10076 9718120 7795828 1626777 295515 1223906 897978 295097 30831 876614 692656 157141 26817 19185 19185 294604 34344 260260 514329 467243 26159 20927 13572 1445 573 11554 453304 236992 197582 18730 48083 36658 7402 4023 667937 522941 125151 19845 128704 123080 5624 23870 22008 1862 33580 15975 17605 127232 99802 23724 3706 PAYROLL PROCESSING FEES 99876 99021 855 EQUIPMENT 88711 34879 53310 522 STAFF DEVELOPMENT 86376 60335 26041 HOUSING MAINTENANCE 9329 7304 1748 277 104519 74485 24844 5190 18906245 15523475 2933902 448868 1002545 1924735 2877315 1999497 1571264 1658809 57427 146945 337850 222470 100920 115380 49708 53330 3338448 3307598 8997627 9206294 1306630 892903 103101 118676 442773 470398 6248 1942 3442939 3491116 5301691 4975035 X 3426868 3963855 269068 267404 3695936 4231259 8997627 9206294 540269 -4946 0 X 0 1 X 1 1 1 X 13728059 17251191 15509256 11286313 11457314 69232133 13728059 17251191 15509256 11286313 11457314 69232133 69232133 549 2353 6643 10635 20180 69252313 0.99970 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60620 8236 52384 35430 7870 27560 241800 206364 35436 115380 DEPOSITS 98974 RIGHT-TO-USE ASSET 3208624 3307598 OPERATING LEASE LIABILITY 3491116 3491116 19441568 -4946 -4946 19446514 0 19446514 18906245 0 18906245 0 18906245 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 349 4038516 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 248484 0 0 0 0 0 0 0 7268 0 255752 0 0 0 PATRICIA NTALI PSYCHIATRIC NURSE PRACTIONER 163051 0 0 0 0 0 0 0 24386 0 187437 0 0 0 CHRISTINA RESPRESS CEO & PRESIDENT 153244 0 0 0 0 0 0 0 23804 0 177048 0 0 0 KELLIE SEWELL PSYCHIATRIC NURSE PRACTIONER 166925 0 0 0 0 0 0 0 464 0 167389 0 0 0 KELLY PENCE COO 138201 0 0 0 0 0 0 0 20629 0 158830 0 0 0 RAYMOND SALLAY THRU 04012025 DIRECTOR OF FINANCE 148392 0 0 0 0 0 0 0 8950 0 157342 0 0 0 ROBERT RESPRESS FAM. REL. W/ C. RESPRESS 138007 REG. COMPENSATION 0 X 286 70188 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 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.