2026-03-24T14:47:57-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2024-07-01 930891433 PATHWAY ENTERPRISES INC PATH 5419732728 1600 SKY PARK DRIVE MEDFORD OR 97504 CRYSTAL GOLDING PRESIDENT & CEO 5419732728 2026-03-24 1 1 APRIL STITH P01245039 5418571040 2026-03-24 2024 2025-03-06 01:10:19Z CRYSTAL GOLDING 1600 SKY PARK DRIVE MEDFORD OR 97504 18957036 0 X WWW.PATHWAY-INC.ORG X 1985 OR TO PROVIDE RESIDENTIAL, VOCATIONAL, AND BEHAVIORAL SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. 7 6 230 6 0 0 8853340 9525995 7116485 7182502 162265 349042 187414 170664 16319504 17228203 0 0 0 0 10662587 10972285 0 0 0 4220965 3808146 14883552 14780431 1435952 2447772 15122587 17443990 1682648 1394528 13439939 16049462 PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE. 0 0 7235525 777229 RESIDENTIAL SERVICES: PATHWAY ENTERPRISES, INC. PROVIDES 24/7 HOME CARE AND SUPPORT SERVICES AND SUPPORTED LIVING SERVICES TO INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. SERVICES INCLUDE TEACHING SOCIAL SKILLS, DAILY LIVING SKILLS AND BEHAVIORAL MANAGEMENT. PATHWAY SUPPORTS PEOPLE WHO CHOOSE GROUP LIVING OR INDEPENDENT LIVING ENVIRONMENTS AND SERVED AN AVERAGE OF 51 INDIVIDUALS IN GROUP LIVING AND 26 INDIVIDUALS IN SUPPORTED LIVING DURING THE FISCAL YEAR. 4943750 6568134 EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 250 ADULTS DURING THE FISCAL YEAR. 12179275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 OR X THE ORGANIZATION 5419732728 1600 SKY PARK DRIVE MEDFORD OR 97504 LINDA GANIM CFO 5.00 X X 0 0 0 CJ SHIPLEY CHAIR 1.00 X X 0 0 0 JENNIE HORTON VICE CHAIR 1.00 X X 0 0 0 SANDRA CREWS SECRETARY 1.00 X X 0 0 0 TONI HERNANDEZ TREASURER 1.00 X X 0 0 0 JESSICA PEDEMONTE DIRECTOR 1.00 X 0 0 0 JOSH ABBOTT DIRECTOR 1.00 X 0 0 0 CRYSTAL GOLDING PRESIDENT & CEO 40.00 X 123508 0 18183 ALEXANDRA BROWN COO 40.00 X 112516 0 18699 LINDA KNIGHT DIRECTOR OF HUMAN RESOURCE 40.00 X 122024 0 10420 358048 0 47302 3 0 0 0 SERVICE EXPRESS LLC 929 BUCK POINT STREET CENTRAL POINT OR 97502 MANAGEMENT 1266638 BLUE RAVEN SOLAR HOLDINGS 1403 N RESEARCH WAY OREM UT 84097 CONSTRUCTION 368418 NP TOOLS LLC 929 BUCK POINT STREET CENTRAL POINT OR 97502 NONPROFIT MANAGEMENT 223621 3 9492646 33349 9525995 CONTRACT REVENUE 900099 6568134 6568134 PARTICIPANT FEES 623990 439571 439571 BROKERAGE REVENUE 900099 174797 174797 7182502 235281 235281 89496 81693 7803 7803 7803 1758286 2615 1645374 1766 112912 849 113761 113761 MISCELLANEOUS 900099 162861 162861 162861 17228203 7345363 0 356845 276584 239458 37126 8118874 7020786 1098088 117770 102744 15026 1738534 1516713 221821 720523 628591 91932 1647460 1333296 314164 25569 25569 52411 38 52373 353748 199543 154205 343947 232645 111302 475090 342926 132164 4003 4003 401710 401710 82923 82923 EQUIPMENT & MAINTENANCE 206812 117057 89755 PROFESSIONAL FEES 198264 42084 156180 OTHER EXPENSES 16209 1684 14525 14780431 12179275 2601156 0 2968818 681773 1215336 4423843 1308701 1514761 52244 175407 8643022 2375884 5734700 6267138 3064273 3822901 778515 558167 15122587 17443990 893540 867300 4675 5105 784433 522123 1682648 1394528 X 13439939 16049462 13439939 16049462 15122587 17443990 X 2447772 162571 -820 X X 0 1 X 1 0 X 6944008 6852096 8867873 8853340 9525995 41043312 6944008 6852096 8867873 8853340 9525995 41043312 41043312 438 1287 98198 183571 324777 608271 4511 2642 7153 189532 286455 207814 173905 162861 1020567 42679303 32228890 0.96170 0.96860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 189,532. 2021 AMOUNT: $ 286,455. 2022 AMOUNT: $ 207,814. 2023 AMOUNT: $ 173,905. 2024 AMOUNT: $ 162,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1741023 1741023 4486241 1265047 3221194 1519071 493221 1025850 625878 449518 176360 270809 168098 102711 6267138 OPERATING LEASE LIABILITIES 522123 522123 X 17448076 162571 81693 244264 17203812 25569 -1178 24391 17228203 14838553 83691 83691 14754862 25569 25569 14780431 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFIES FOR DEDUCTIBLE CHARITABLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ACCOUNTING REQUIREMENTS UNDER U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 81,693. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX LOSS ON SALE OF ASSETS -1,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 81,693. DEPRECIATION 1,998. SERVICE EXPRESS LLC OWNED BY RELATIVE OF CEO 1151742 INDEPENDENT CONTRACTOR 0 NP TOOLS LLC OWNED BY RELATIVE OF CEO 228131 INDEPENDENT CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH TWO COMPANIES TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE WHICH IS COMPRISED OF THE TREASURER, ONE ADDITIONAL BOARD MEMBER, AND OTHER COMMUNITY REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS PERFORMED BY THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE A VENDOR, OR BE EMPLOYED BY A VENDOR TO THE ORGANIZATION WITHOUT FULL DISCLOSURE TO THE BOARD OF DIRECTORS, AND APPROVAL BY AT LEAST A TWO-THIRDS VOTE OF THE BOARD. NO MEMBER OF THE BOARD OF DIRECTORS SHALL VOTE OR ACT IN ANY MATTER WITHOUT FIRST DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. THE BOARD MAY, BY RESOLUTION, LIMIT THE VOTING OF ANY SUCH MEMBER ON MATTERS FOR WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE MINUTES MUST REFLECT ANY CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 AS AN EXEMPT ORGANIZATION, THE CORPORATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL IRS FORMS, SCHEDULES, AND APPLICATIONS FOR TAX-EXEMPT STATUS AS PER REGULATION. REQUESTS FOR INFORMATION NOT COVERED BY REGULATION WILL BE RELEASED ONLY UPON RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -1,998. BOOK/TAX GAIN/LOSS DIFFERENCE 1,178. FORM 990, PART XII, LINE 2: THE BOARD OF DIRECTORS IS IN CHARGE OF SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS.