2026-05-05T09:29:13-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2024-07-01 133882284 FORA PATHWAYS INC FORA 5164195882 1225 FRANKLIN AVENUE SUITE 335 GARDEN CITY NY 11530 RAMMY HARWOOD CEO 5164195882 2026-05-01 1 0 DAVID ROTTKAMP P01303468 5162563500 2026-04-17 2024 2025-03-06 01:10:19Z X RAMMY HARWOOD 1225 FRANKLIN AVE STE 335 GARDEN CITY NY 11530 39333911 0 X WWW.THECORPORATESOURCE.ORG X 1996 NY THE ORGANIZATION PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO OBTAIN COMPETITIVE EMPLOYMENT THROUGH LONG-TERM CONTRACTS WITH GOVERNMENT AGENCIES AND BUSINESSES. EMPLOYEES ARE TRAINED AND SUPPORTED FOR ON THE JOB SUCCESS. 5 5 409 5 0 0 139550 173088 34958556 36084458 821810 1133961 156089 36621 36076005 37428128 0 0 0 0 20965195 22117854 0 0 0 10736481 10610368 31701676 32728222 4374329 4699906 39784657 44686958 5822299 5749730 33962358 38937228 THE ORGANIZATION PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO OBTAIN COMPETITIVE EMPLOYMENT THROUGH LONG-TERM CONTRACTS WITH GOVERNMENT AGENCIES AND BUSINESSES. EMPLOYEES ARE TRAINED AND SUPPORTED FOR ON THE JOB SUCCESS. 0 0 27560892 36084458 THE ORGANIZATION WAS ESTABLISHED TO CREATE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES BY SECURING CONTRACTS WITH GOVERNMENT AGENCIES AND BUSINESSES. EMPLOYEES ARE TRAINED AND SUPPORTED FOR ON THE JOB SUCCESS. THE ORGANIZATION WAS ESTABLISHED TO CREATE EMPLOYMENT THE GOVERNMENT AND PRIVATE SECTOR THROUGH THESE LONG-TERM CONTRACTS. THE ORGANIZATION LINKS TRAINING PROGRAM GRADUATES AND OTHERS TO PAYING, STEADY AND SECURE JOBS. THE ORGANIZATION PLACES INDIVIDUALS IN JOBS, PROMOTING INCLUSION IN THE WORKFORCE, GREATER FINANCIAL INDEPENDENCE, PRODUCTIVITY AND PRIDE AMONG PEOPLE WITH DISABILITIES IN NEW YORK CITY, LONG ISLAND, WESTCHESTER, ALBANY, PUERTO RICO AND US VIRGIN ISLANDS. THE ORGANIZATION EMPLOYED 409 INDIVIDUALS IN 50 LOCATIONS DURING THE 2025 FISCAL YEAR. 27560892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 409 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KELLY QUINN 5164195882 1225 FRANKLIN AVENUE SUITE 335 GARDEN CITY NY 11530 JEROME D BLAINE CHAIRMAN 1.00 X X 0 0 0 ROBERT LEVIN TREASURER 1.00 X X 0 0 0 SCOTT D STELK SECRETARY 1.00 X X 0 0 0 MICHAEL FENNESSY TRUSTEE 1.00 X 0 0 0 KAREN DAY TRUSTEE 1.00 X 0 0 0 RAMMY HARWOOD CEO (STARTED 1/25) 40.00 X X 0 0 0 MICHAEL KRAMER CEO (RETIRED 7/24) 40.00 X 430565 0 32736 KELLY QUINN CFO 40.00 X 356692 0 18808 MARGARET BROWN COO 40.00 X 412061 0 42432 SCOTT LAPOFF CONTROLLER 40.00 X 240541 0 13200 JOE GARCIA VP OF CARIBBEAN REGION 40.00 X 221420 0 18241 KENNETH HEANEY DIRECTOR OF NY OPERATIONS 40.00 X 172749 0 29111 NICHOLAS KELLY PROJECT MANAGER 40.00 X 150047 0 17718 ELIZABETH REPOLI VP OF TALENT AND PEOPLE MANAGEMENT 40.00 X 160115 0 10797 2144190 0 183043 12 0 1 0 ABM ENGINEERING 551 FIFTH AVE NEW YORK NY 10176 ENGINEERING SERVICE 3457794 SCHINDLER ELEVATOR PO BOX 93050 CHICAGO IL 60673 ELEVATOR MAINTENANCE 1028631 MORRISON COHEN LLP 909 THIRD AVENUE NEW YORK NY 10022 LEGAL 351133 BUSINESS & TECHNOLOGY PROCESS SOLUTIONS 235 PROSPECT AVE HACKENSACK NJ 07601 IT SERVICES 110506 4 99776 6833 66479 173088 SOURCE AMERICA REVENUE 561300 27935500 27935500 NYSID REVENUE 561300 7863024 7863024 NYS DOE & PR VOCATIONAL REHAB REV 561300 159985 159985 COMMERCIAL CUSTOMER REVENUE 561300 125949 125949 36084458 982180 982180 1938198 1786417 151781 151781 151781 104810 99776 119366 -14556 -14556 INSURANCE PROCEEDS 900099 45201 45201 OTHER REVENUE 900099 5976 5976 51177 37428128 36084458 0 1170582 1128543 1128543 15133702 13900106 1233596 1925933 1841957 83976 2019028 1905427 113601 1910648 1776090 134558 442665 442665 104800 104800 39667 39667 362657 105886 256771 1743838 1391200 352638 302564 302564 186138 186138 238315 168259 70056 131738 129007 2731 725581 44689 680892 REPAIRS AND MAINTENANCE 5202660 5199951 2709 COMMISSION 1095306 1095306 34439 3014 31425 32728222 27560892 5167330 0 4183222 5908619 21499260 24067256 5691075 4148453 1407873 1090540 2283059 1987204 318308 295855 6140692 8846861 544227 329374 39784657 44686958 3249894 3193489 2572405 2556241 5822299 5749730 X 33962358 38937228 33962358 38937228 39784657 44686958 4699906 274965 0 X X 0 1 X 1 0 X 123109 132777 164756 139550 173088 733280 27302809 29668202 32906809 34958556 36084458 160920834 27425918 29800979 33071565 35098106 36257546 161654114 0 0 0 161654114 169913 190738 582992 753319 982180 2679142 169913 190738 582992 753319 982180 2679142 4898 134797 989221 161440 51177 1341533 27600729 30126514 34643778 36012865 37290903 165674789 0.97570 0.97880 0.01620 0.01210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 2,916. 2021 AMOUNT: $ 11,915. 2022 AMOUNT: $ 7,029. 2023 AMOUNT: $ 11,332. 2024 AMOUNT: $ 5,976. ACCRUED INSURANCE RECOVERY - 2022 AMOUNT: $ 700,000. INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,982. 2021 AMOUNT: $ 122,882. 2022 AMOUNT: $ 282,192. 2023 AMOUNT: $ 150,108. 2024 AMOUNT: $ 45,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037138 1746564 290574 245921 240640 5281 295855 OTHER LIABILITY 2200000 OPERATING LEASE LIABILITIES 340240 FINANCE LEASE LIABILITIES 16001 2556241 X 37663426 274965 274965 37388461 39667 39667 37428128 32688556 0 32688556 39667 39667 32728223 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PR 5K 93632 41072 52560 7805 45171 PR GOLF SPRING 62560 37810 24750 9009 17900 1 48394 20894 27500 9009 30472 204586 99776 104810 25823 93543 119366 -14556 X X X 0 0 0 0 0 0 0 1 0 MICHAEL KRAMER CEO (RETIRED 7/24) 353065 0 77500 0 0 0 18524 0 14212 0 463301 0 0 0 MARGARET BROWN COO 377061 0 35000 0 0 0 18524 0 23908 0 454493 0 0 0 KELLY QUINN CFO 321692 0 35000 0 0 0 18524 0 284 0 375500 0 0 0 SCOTT LAPOFF CONTROLLER 222541 0 18000 0 0 0 12916 0 284 0 253741 0 0 0 JOE GARCIA VP OF CARIBBEAN REGION 201420 0 20000 0 0 0 11889 0 6352 0 239661 0 0 0 KENNETH HEANEY DIRECTOR OF NY OPERATIONS 157749 0 15000 0 0 0 9275 0 19836 0 201860 0 0 0 ELIZABETH REPOLI VP OF TALENT AND PEOPLE MANAGEMENT 145115 0 15000 0 0 0 8597 0 2200 0 170912 0 0 0 NICHOLAS KELLY PROJECT MANAGER 142547 0 7500 0 0 0 8057 0 9661 0 167765 0 0 0 PART I, LINE 7 THE BONUS FOR THE CEO, COO AND CFO ARE DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. BONUSES FOR OTHER EMPLOYEES ARE DETERMINED AND APPROVED BY THE CEO, COO AND CFO. ALL BONUSES ARE REFLECTED FOR PERFORMANCE IN THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS RECEIVE A COPY OF THE 990. THE 990 IS REVIEWED WITH OUR BOARD AT A MEETING WITH OUR AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYERS ARE INTRODUCED TO THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR SUPERVISOR IF A CONFLICT EXISTS. SHOULD THERE BE A CONFLICT, THE MEMBER WOULD RECUSE THEMSELVES FROM ANY DELIBERATIONS OR VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD ENGAGED AN INDEPENDENT CONSULTANT TO PROVIDE A COMPREHENSIVE COMPENSATION STUDY. THE STUDY PERFORMED INCLUDED ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE STUDY INCLUDED THREE EXECUTIVE STAFF AND WAS REVIEWED AND UTILIZED BY THE BOARD FOR DETERMINING ANNUAL COMPENSATION. THE STUDY WAS LAST COMPLETED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.