2024-04-24T16:24:33-04:00 2023-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-07-01 300604758 PATHWAYS VERMONT INC PATH 8884928218 1 KENNEDY DRIVE L2 SOUTH BURLINGTON VT 05403 HILARY MELTON EXECUTIVE DIRECTOR 8884928218 2024-04-24 true HILARY MELTON 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-04-24 2022 2023-04-26 12:10:37Z X HILARY MELTON 1 KENNEDY DRIVE L2 SOUTH BURLINGTON VT 05403 10941638 false X WWW.PATHWAYSVERMONT.ORG X 2010 VT TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. 12 12 205 25 0 7756513 8623216 2041918 2244692 29735 15224 30719 9813655 10928362 1091345 1240420 0 6625950 7455279 0 343494 1784552 2105435 9501847 10801134 311808 127228 2270431 3227567 894385 1724293 1376046 1503274 X TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. false false 6097573 1240420 2244692 PATHWAYS VERMONT'S HOUSING FIRST PROGRAM PROVIDES PERMANENT HOUSING AND A VARIETY OF SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXITING HOMELESSNESS AND INSTITUTIONALIZATION. THE PROGRAM USES A SCATTERED-SITE MODEL, ASSISTING PARTICIPANTS TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO HOUSING PLACEMENT, THE PROGRAM PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO ASSIST PARTICIPANTS IN ACHIEVING GOALS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES MAY INCLUDE BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE USE SUPPORT, EMPLOYMENT SUPPORT AND NURSING. THE HOUSING FIRST PROGRAM FOUND HOUSING PLACEMENT FOR 96 INDIVIDUALS AND SERVED 319 INDIVIDUALS. 1126000 SOTERIA CREATES A NEW OPTION IN THE SYSTEM OF CARE FOR INDIVIDUALS EXPERIENCING AN EARLY EPISODE OF PSYCHOSIS. THE PROGRAM AIMS TO DIVERT INDIVIDUALS FROM UNNECESSARY VISITS TO THE EMERGENCY DEPARTMENT OR INPATIENT HOSPITALIZATIONS. THE PROGRAM OFFERS A SAFE, RESIDENTIAL SETTING WHERE INDIVIDUALS ARE EMPOWERED TO PURSUE THEIR OWN PATH TOWARDS WELLBEING. SOTERIA DRAWS UPON A DIVERSE RANGE OF DISCIPLINES TO SUPPORT INDIVIDUALS, INCLUDING PEER SUPPORT, PSYCHOSOCIAL SUPPORT, CREATIVE EXPRESSION, AND PSYCHIATRY. SOTERIA SERVED 15 INDIVIDUALS IN FY23. 775509 THE PATHWAYS VERMONT SUPPORT LINE PROVIDES CONFIDENTIAL, NON-JUDGMENTAL SUPPORT AVAILABLE TO ALL VERMONTERS OVER THE AGE OF 18 BY PHONE. IN FY23 THE SUPPORT LINE COMPLETED 15,149 CALLS AND DIVERTED 365 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE WAS 97.4%. 1202266 SUPPORTIVE SERVICES FOR VETERAN FAMILIES: IN COLLABORATION WITH VERMONT VETERAN SERVICES AT THE UNIVERSITY OF VERMONT, THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES SHORT-TERM ASSISTANCE TO FORMER SERVICE MEMBERS WHO HAVE RECENTLY BECOME OR ARE AT IMMINENT RISK OF BECOMING HOMELESS. IN FY23 THE PROGRAM FOUND HOUSING PLACEMENTS FOR 68 HOUSEHOLDS AND SERVED A TOTAL OF 135 HOUSEHOLDS WITH A RETENTION RATE OF 50%. EXPENSES: 701,202 THE PATHWAYS VERMONT COMMUNITY CENTER: THE COMMUNITY CENTER WELCOMED 2,862 IN PERSON VISITORS IN FY23. 2,532 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES, 1,115 MEALS WERE SERVED, 121 INDIVIDUALS ENGAGED IN OUR EMPLOYMENT SERVICES, AND 12 INDIVIDUALS ACHIEVED JOB STARTS. EXPENSES: 327,941 TRAINING: PATHWAYS VERMONT MANAGES VERMONT'S PEER WORKFORCE DEVELOPMENT INITIATIVE (PWDI) THROUGH FUNDING FROM THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS INCLUDE CONVENING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. IN FY23, APPROXIMATELY 150 INDIVIDUALS PARTICIPATED IN PWDI TRAINING, INCLUDING PARTICIPANTS FROM 20 ORGANIZATIONS ACCROSS THE STATE. PATHWAYS VERMONT TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. IN FY23, APPROXIMATELY 300 INDIVIDUALS PARTICIPATED IN TRAINING INSTITUTE TRAININGS AND PRESENTATIONS, INCLUDING ATTENDEES FROM ACCROSS THE UNITED STATES AS WELL AS CANADA, UNITED KINGDOM, PHILIPPINES, SWITZERLAND, IRELAND, INDIA AND CHINA. EXPENSES: 173,123 1202266 9201348 true true false true false false false false true false true false false true true true true false false false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 117 0 205 true false false false false false true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X AMANDA RING 8884928218 1 KENNEDY DRIVE L2 SOUTH BURLINGTON VT 05403 HILARY MELTON EXECUTIVE DI 40.00 X 130434 0 13115 WRIGHT CRONIN CHAIR 2.00 X X 0 0 0 REBECCA ZIETLOW VICE CHAIR 2.00 X X 0 0 0 PAUL DICKIN TREASURER 2.00 X X 0 0 0 KAY VAN WOERT SECRETARY 2.00 X X 0 0 0 MAURA COLLINS DIRECTOR 2.00 X 0 0 0 JANE VAN BUREN DIRECTOR 2.00 X 0 0 0 TIM WALL DIRECTOR 2.00 X 0 0 0 PETER TOSHEV DIRECTOR 2.00 X 0 0 0 DEBORAH SCHAPIRO DIRECTOR 2.00 X 0 0 0 JOHN ROGERS DIRECTOR 2.00 X 0 0 0 SARA MAHON DIRECTOR 2.00 X 0 0 0 DAVID QIAN DIRECTOR 2.00 X 0 0 0 JANET SISSON UNTIL JUNE 2023 DIRECTOR 2.00 X 0 0 0 STEVEN LILLY UNTIL JAN 2023 DIRECTOR 2.00 X 0 0 0 REIER ERICKSON UNTIL JAN 2023 DIRECTOR 2.00 X 0 0 0 130434 13115 1 false false false MHISSION TRANSLATION SYSTEMS LLC 23 PINNACLE DRIVE SOUTH BURLINGTON VT 05403 MEDICAL DIR. 126500 1 18821 8031781 572614 2950 8623216 MEDICAID 623000 2244692 2244692 2244692 29735 29735 13276 18821 13276 MISCELLANEOUS INCOME 900099 30719 30719 30719 10928362 2275411 29735 1240420 1240420 144254 27408 87995 28851 5544438 4792862 605708 145868 102938 90409 10045 2484 1150488 987754 129169 33565 513161 437999 59532 15630 60303 60303 16100 16100 15210 15210 317590 171711 74969 70910 78701 69523 2356 6822 252029 195791 47642 8596 82161 46073 33899 2189 189510 160279 22680 6551 301595 296803 2455 2337 57882 31534 24896 1452 2721 2721 13514 13155 359 134282 11347 122935 OTHER CLIENT EXPENSES 565065 565065 BAD DEBT EXPENSE 17857 17857 MISCELLANEOUS EXPENSES 915 191 342 382 10801134 9201348 1256292 343494 85522 30862 474148 854685 1296933 1356637 10649 264097 494292 105498 323954 388794 79225 332492 2270431 3227567 674623 1063718 68988 267600 79225 122451 71549 57951 212573 894385 1724293 X 881837 926371 494209 576903 1376046 1503274 2270431 3227567 X 127228 X false true X true true true X 4402283 4537572 5800011 7756513 8623216 31119595 4402283 4537572 5800011 7756513 8623216 31119595 149894 30969701 29735 29735 18880 23558 17595 15224 30719 105976 31255306 9388761 0.99090 0.98760 X PART II, LINE 10 MISCELLANEOUS INCOME 105,976 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 15210 false false 15210 false SCHEDULE C, PART IV THE ORGANIZATION HIRED ONE LOBBYIST, LEONINE PUBLIC AFFAIRS, LLP, WHO FOCUSED PARTICULARLY ON HOUSING ISSUES. false true X 348639 60742 287897 145653 44756 100897 388794 RIGHT-OF-USE ASSET 210041 CLIENT FUNDS 122451 332492 LEASE LIABILITY 212573 212573 X 10941638 13276 13276 10928362 10928362 10814410 13276 13276 10801134 10801134 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION PARTICIPATES IN A SOCIAL SECURITY ADMINISTRATION PROGRAM FOR SOME OF THE CLIENTS WHO RECEIVE SOCIAL SECURITY BENEFITS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT WITH TD BANK. ONE EMPLOYEE WITHIN THE BUSINESS OFFICE HAS PRIMARY RESPONSIBILITY FOR MANAGING THIS PROGRAM. THE ORGANIZATION USES A SEPARATE QUICKBOOKS SOFTWARE MODULE TO TRACK ALL INCOME AND EXPENSES ON AN INDIVIDUAL BASIS FOR EACH CLIENT FOR WHOM THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE SERVICES. INCOME EXPENSE REPORTS CAN BE PUBLISHED FOR CLIENTS AT ANY TIME, SHOULD AN INDIVIDUAL WISH TO SEE MORE DETAIL. INDIVIDUAL CLIENT FILES FOR INVOICES AND/OR WRITTEN REQUESTS FOR EACH EXPENSE ARE MAINTAINED BY THE ORGANIZATION. THE SERVICE IS PROVIDED TO CLIENTS AT NO CHARGE. GENERALLY, EXPENSES FALL INTO THE FOLLOWING CATEGORIES: RENT, ELECTRIC, HEAT, TELEPHONE & TELECOMMUNICATIONS, MEDICAL, PERSONAL, OTHER. CLIENTS AGREE TO A BUDGET PLAN FOR THE MONTH TO COVER THESE EXPENSES. THE ORGANIZATION REPORTS ALL EXPENDITURES TO THE SOCIAL SECURITY ADMINISTRATION ON AN ANNUAL BASIS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 13,276 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 13,276 LTWH 32097 18821 13276 1658 11020 598 32097 18821 13276 1658 11020 598 13276 true RENTAL ASSISTANCE 157 1240420 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL RENT PAYMENTS ARE REVIEWED AND REQUESTED BY THE HOUSING DIRECTOR MONTHLY. THE USE OF FUNDS ARE REPORTED TO FUNDING AGENCIES MONTHLY OR QUARTERLY DEPENDING ON THE GRANT. REBECCA WEISMAN WIFE OF CHAIR 19500 OFFICE RENT false FORM 990, PAGE 2, PART III, LINE 4D SUPPORTIVE SERVICES FOR VETERAN FAMILIES: IN COLLABORATION WITH VERMONT VETERAN SERVICES AT THE UNIVERSITY OF VERMONT, THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES SHORT-TERM ASSISTANCE TO FORMER SERVICE MEMBERS WHO HAVE RECENTLY BECOME OR ARE AT IMMINENT RISK OF BECOMING HOMELESS. IN FY23 THE PROGRAM FOUND HOUSING PLACEMENTS FOR 68 HOUSEHOLDS AND SERVED A TOTAL OF 135 HOUSEHOLDS WITH A RETENTION RATE OF 50%. EXPENSES: 701,202 THE PATHWAYS VERMONT COMMUNITY CENTER: THE COMMUNITY CENTER WELCOMED 2,862 IN PERSON VISITORS IN FY23. 2,532 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES, 1,115 MEALS WERE SERVED, 121 INDIVIDUALS ENGAGED IN OUR EMPLOYMENT SERVICES, AND 12 INDIVIDUALS ACHIEVED JOB STARTS. EXPENSES: 327,941 TRAINING: PATHWAYS VERMONT MANAGES VERMONT'S PEER WORKFORCE DEVELOPMENT INITIATIVE (PWDI) THROUGH FUNDING FROM THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS INCLUDE CONVENING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. IN FY23, APPROXIMATELY 150 INDIVIDUALS PARTICIPATED IN PWDI TRAINING, INCLUDING PARTICIPANTS FROM 20 ORGANIZATIONS ACCROSS THE STATE. PATHWAYS VERMONT TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. IN FY23, APPROXIMATELY 300 INDIVIDUALS PARTICIPATED IN TRAINING INSTITUTE TRAININGS AND PRESENTATIONS, INCLUDING ATTENDEES FROM ACCROSS THE UNITED STATES AS WELL AS CANADA, UNITED KINGDOM, PHILIPPINES, SWITZERLAND, IRELAND, INDIA AND CHINA. EXPENSES: 173,123 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SHARED WITH THE BOARD AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AND QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A ALL STAFF RECEIVE AN ANNUAL 3.5% INCREASE ON THEIR WORK ANNIVERSARY, WHICH INCLUDES THE EXECUTIVE DIRECTOR. ANY OTHER PAY INCREASES ARE APPROVED BY THE BOARD. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 EVENT EXPENSES 13,276 EVENT EXPENSES -13,276