2026-05-15T17:27:41-07:00 2025-06-30 990 2024-07-01 541239069 PATHWAYS LIVING INC PATH 7038760390 10201 FAIRFAX BOULEVARD SUITE 200 FAIRFAX VA 22030 Sylisa Lambert-Woodard President and CEO 7038760390 2026-05-15 1 2024 2025-03-06 01:10:19Z SYLISA LAMBERT-WOODARD 10201 FAIRFAX BOULEVARD SUITE 200 FAIRFAX VA 220302209 117956 0 X WWW.PATHWAYHOMES.ORG X 1983 VA TO PROVIDE SUBSIDIZED HOUSING TO MENTALLY ILL ADULTS 12 12 0 0 0 0 60881 59366 66211 58370 325 220 0 0 127417 117956 0 0 0 0 0 0 0 0 0 164455 174244 164455 174244 -37038 -56288 583809 532326 672679 677485 -88870 -145159 TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS. 0 0 174244 117736 PROGRAM SERVICES ARE INCURRED IN CONJUNCTION WITH THE OPERATION OF SIX HOMES FOR MENTALLY ILL ADULTS. 0 0 0 174244 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X ACCOUNTING DEPARTMENT PATHWAYS LIVING INC 7038760390 10201 FAIRFAX BOULEVARD SUITE 200 FAIRFAX VA 22030 SYLISA LAMBERT-WOODARD PRESIDENT AND CHIEF EXECUTIVE OFFICER 2 38 X 0 327805 23835 ELEANOR VINCENT CHIEF OPERATING OFFICER 2 38 X 0 215851 36713 SHERRY L MEYERS CHIEF CLINICAL OFFICER 2 38 X 0 195469 15725 ANITA ROBINSON VICE PRESIDENT OF HR AND ADMINISTRATION 2 38 X 0 158512 14354 RANDY L SHUSMAN VP OF SUPPORTIVE HOUSING 2 38 X 0 142051 14432 KRISTINA MCCULLOUGH CHIEF FINANCIAL OFFICER 2 38 X 0 138272 14184 MICHELLE HALCOMBE SENIOR PROJECT DIRECTOR 2 38 X 0 126915 20263 ANGIE GARCIA LATHROP CHAIRPERSON 1 2 X X 0 0 0 ERIC RIDDELL SECRETARY 1 2 X X 0 0 0 JOEN MCINTOSH TREASURER 1 2 X X 0 0 0 DARA ALDRIDGE DIRECTOR 1 2 X 0 0 0 DANIEL GRAY DIRECTOR 1 2 X 0 0 0 RUTH HOSKINS DIRECTOR 1 2 X 0 0 0 PATRICK CHAING OUTGOING DIRECTOR 1 2 X 0 0 0 SHARON MCHALE DIRECTOR 1 2 X 0 0 0 SUSAN ZYWOKARTE DIRECTOR 1 2 X 0 0 0 DWIGHT ROBINSON VICE-CHAIRPERSON 1 2 X X 0 0 0 RAMESH SINGH DIRECTOR 1 2 X 0 0 0 RUDY DEKROOJ DIRECTOR 1 2 X 0 0 0 FARHIM ZAR OUTGOING DIRECTOR 1 2 X 0 0 0 JENNY LEE DIRECTOR 1 2 X 0 0 0 JENNIFER MCKENZIE OUTGOING DIRECTOR 1 2 X 0 0 0 0 1304875 139506 0 0 1 0 0 0 0 0 0 59366 0 0 59366 RENTAL INCOME 531110 45467 45467 0 0 MISCELLANEOUS RENT REVENUE 531110 12903 12903 0 0 0 0 0 0 58370 220 0 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117956 58370 0 220 5242 5242 1995 1995 24985 24985 35812 35812 22992 22992 PROGRAM CONTRACT EXPENSES 68946 68946 0 0 ADMINISTRATIVE EXPENSES 9895 9895 0 0 BAD DEBTS 4286 4286 0 0 FEES, LICENSES & PERMITS 91 91 0 0 174244 174244 0 0 28901 17372 179296 171461 8955 9927 781 753 1160314 899683 290707 260631 75169 72182 583809 532326 104701 125819 2603 456 561834 549525 3541 1685 672679 677485 X -88870 -145159 0 0 -88870 -145159 583809 532326 -56288 0 0 0 -1 0 X 1 X 1 X 1 0 X 84192 82858 77051 60881 59366 364348 84192 82858 77051 60881 59366 364348 364348 79 47 162 325 220 833 365181 0 0.99772 0.99763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 137997 137997 0 970092 855200 114892 0 0 0 0 0 52225 44483 7742 0 0 0 0 260631 TENANT SECURITY DEPOSIT 1685 1685 X 117956 0 0 0 0 0 117956 0 0 0 117956 174244 0 0 0 0 0 174244 0 0 0 174244 Schedule D, Part X, Line 2 Schedule D, Part X, Line 2 - SCHEDULED, PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND DID NOT HAVE ANY UNRELATED BUSINSS INCOME DURING THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND STATE AGENCIES. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. X X 0 0 0 0 0 0 0 0 0 SYLISA LAMBERT-WOODARD PRESIDENT AND CHIEF EXECUTIVE OFFICER 0 265361 0 40506 0 21938 0 12565 0 11270 0 351640 0 0 ELEANOR VINCENT CHIEF OPERATING OFFICER 0 195841 0 20010 0 0 0 8223 0 28490 0 252564 0 0 SHERRY L MEYERS CHIEF CLINICAL OFFICER 0 154962 0 40507 0 0 0 6232 0 9493 0 211194 0 0 KRISTINA MCCULLOUGH CHIEF FINANCIAL OFFICER 0 130922 0 7350 0 0 0 5401 0 8783 0 152456 0 0 ANITA ROBINSON VICE PRESIDENT OF HR AND ADMINISTRATION 0 139950 0 18562 0 0 0 5631 0 8723 0 172866 0 0 RANDY L SHUSMAN VP OF SUPPORTIVE HOUSING 0 123750 0 18301 0 0 0 4939 0 9493 0 156483 0 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b -THE 990 IS COMPLETED BY THE ACCOUNTING MANAGER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. DUE TO TIMING OF THE 990 FILING DEADLINE, THE 990 MAY NOT BE REVIEWED BY TH BOARD OFFICERS PRIOR TO THE FILING. BUT IT IS SUBSEQUENTLY PROVIDED TO THE BOARD OFFICERS. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Form 990, part VI, Section B, Line 12c - ANY POSSIBLE REAL OR PERCEIVED CONFLICT OF INTEREST WOULD BE RESOLVED AT THE NECESSARY HIGHEST LEVEL IN COMPLIANCE WITH THE AGENCY CONFLICT-OF-INTEREST POLICY AND CODE OF ETHICS. THE AGENCY'S CODE OF ETHICS AND CONFLICT-OF-INTEREST POLICY ARE REVIEWED AND SIGNED DURING ORIENTATION AND REVIEWED BY EACH INDIVIDUAL AT LEAST ANNUALLY. THIS INCLUDES THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE CODE OF ETHICS AND CONFLICT-OF-INTEREST POLICY SPECIFICALLY REQUIRED EACH INDIVIDUAL TO IMMEDIATELY REPORT TO A MEMBER OF PATHWAY HOMES MANAGEMENT TEAM ANY CONDUCT OR ACTIVITY THAT IS IN VIOLATION. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Form 990, Part VI ,Section B, Line 15 -THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE ONLINE TO STAFF AND ALSO AVAILABLE UPON REQUEST. A SYNOPSIS OF ANNUAL FINANCIAL STATEMENTS IS INCLUDED IN IN-ROADS PUBLICATION. PATHWAY HOMES INC 10201 FAIRFAX BLVD SUITE 200 FAIRFAX VA 22030 541041459 PROVIDE HOUSING VA 501(C)(3) N/A 0 PATHWAY OPTIONS INC 10201 FAIRFAX BLVD SUITE 200 FAIRFAX VA 22030 541631004 PROVIDE HOUSING VA 501(C)(3) PATHWAY HOMES INC 0 PATHWAY VISIONS INC 10201 FAIRFAX BLVD SUITE 200 FAIRFAX VA 22030 541762773 PROVIDE HOUSING VA 501(C)(3) PATHWAY HOMES INC 0 PATHWAY HOMES OF FLORIDA INC 10201 FAIRFAX BLVD SUITE 200 FAIRFAX VA 22030 473727163 SUPPORT SERVICES FL 501(C)(3) PATHWAY HOMES INC 0 PATHWAY RECOVERY INC 10201 FAIRFAX BLVD SUITE 200 FAIRFAX VA 22030 453264448 PROVIDE HOUSING VA 501(C)(3) PATHWAY HOMES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PATHWAY HOMES INC p 47485 OPERATING EXPENSES. FORM 8868 WAS FILED TO APPLY FOR AN AUTOMATIC FILING EXTENSION, WHICH WAS APPROVED BY THE INTERNAL REVENUE SERVICE. THE NEW DUE DATE IS MAY 15, 2026.