2022-03-14T12:56:43-05:00 2021-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2020-07-01 300604758 PATHWAYS VERMONT INC PATH 8884928218 50 MAIN STREET 127 WINOOSKI VT 05404 HILARY MELTON EXECUTIVE DIRECTOR 8884928218 2022-01-20 true HILARY MELTON 999009999 RANDALL L SARGENT CPA P00136499 8026555665 2022-01-23 2020 2022-09-23 18:48:47Z HILARY MELTON 50 MAIN STREET 127 WINOOSKI VT 05404 7732237 false X WWW.PATHWAYSVERMONT.ORG X 2010 TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. 13 13 87 18 0 4537572 5800011 1589816 1914631 0 23558 17595 6150946 7732237 532547 652074 0 4385349 5424781 0 245483 1221085 1318062 6138981 7394917 11965 337320 2135665 1891129 1408747 826891 726918 1064238 X TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. false false 3774770 652074 1914631 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. IN FY21 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR 436 INDIVIDUALS AND SERVED A TOTAL OF 624 INDIVIDUALS. 907526 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 12 INDIVIDUALS IN FY21. 817400 THE PATHWAYS VERMONT SUPPORT LINE PROVIDES CONFIDENTIAL, NON-JUDGMENTAL SUPPORT AVAILABLE TO ALL VERMONTERS OVER THE AGE OF 18 BY PHONE. IN FY21 THE SUPPORT LINE COMPLETED 14,193 CALLS AND DIVERTED 252 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE WAS 99%. 759299 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 FY21 PATHWAYS FOUND HOUSING FOR 43 FAMILIES. EXPENSES: 487,790 THE PATHWAYS VERMONT COMMUNITY CENTER: THE PVCC VIRTUALLY WELCOMED 171 VISITORS IN FY21. 64 PERSONS ENGAGED IN EMPLOYMENT SERVICES DURING THE YEAR WITH 24 ACHIEVING JOB STARTS. EXPENSES: 136,312. TRAINING: PATHWAYS VERMONT WORKS TO BUILD AND MAINTAIN A MENTAL HEALTH STATEWIDE PEER WORKFORCE, AS PART OF AN INITIATIVE FUNDED BY THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS OF THE INITIATIVE INCLUDE, CREATING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. APPROXIMATELY 947 INDIVIDUALS WERE SERVED BY THE PEER WORKFORCE DURING FY21. PATHWAYS ALSO WORKS TO SUPPORT OTHER AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE ALTERNATIVE MENTAL HEALTH SOLUTIONS. IN FY21 PATHWAYS OFFERED 11 STATEWIDE TRAININGS ATTENDED BY 182 TOTAL INDIVIDUALS AND PROVIDED CONTRACTED TRAINING TO 2 AGENCIES. EXPENSES: 135,197 759299 6258995 true true false true false false false false true false true false false true false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 92 0 87 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X AMANDA KURTZ 8884928218 50 MAIN STREET 127 WINOOSKI VT 05404 HILARY MELTON EXECUTIVE DI 40.00 X 106659 0 11739 MAURA COLLINS CHAIR 2.00 X X 0 0 0 WRIGHT CRONIN VICE CHAIR 2.00 X X 0 0 0 BRENDA FRANK TREASURER 2.00 X X 0 0 0 REBECCA ZIETLOW SECRETARY 2.00 X X 0 0 0 JANE VAN BUREN DIRECTOR 2.00 X 0 0 0 KAY VAN WOERT DIRECTOR 2.00 X 0 0 0 JANET SISSON DIRECTOR 2.00 X 0 0 0 TIM WALL DIRECTOR 2.00 X 0 0 0 PAUL DICKIN DIRECTOR 2.00 X 0 0 0 DEBORAH SCHAPIRO DIRECTOR 2.00 X 0 0 0 LOIS NIAL DIRECTOR 2.00 X 0 0 0 STEVEN LILLY DIRECTOR 2.00 X 0 0 0 JOHN ROGERS DIRECTOR 2.00 X 0 0 0 PETER TOSHEV UNTIL MARCH 2021 DIRECTOR 2.00 X 0 0 0 106659 11739 1 false false false MHISSION TRANSLATION SYSTEMS LLC 23 PINNACLE DRIVE SOUTH BURLINGTON VT 05403 MEDICAL DIR. 131944 1 5141000 659011 35099 5800011 MEDICAID 623000 1914631 1914631 1914631 MISCELLANEOUS INCOME 900099 17595 17595 17595 7732237 1932226 652074 652074 111791 33537 55896 22358 4040385 3435456 492471 112458 15700 15251 440 9 907603 785463 93036 29104 349302 300426 37120 11756 13790 13790 16353 16353 12610 12610 164810 121136 24164 19510 56353 52268 2776 1309 225095 156284 57701 11110 64917 54887 7719 2311 125132 107117 16018 1997 155267 150356 3359 1552 22710 8891 5868 7951 6380 6380 9291 9291 64908 64908 OTHER CLIENT EXPENSES 356388 356388 BAD DEBT EXPENSE 24058 24058 7394917 6258995 890439 245483 150521 52571 1038169 470615 593520 924822 7555 19145 404593 94329 258747 310264 87153 113712 2135665 1891129 459323 556167 13231 69223 87153 113712 849040 87789 1408747 826891 X 507392 705226 219526 359012 726918 1064238 2135665 1891129 337320 X false true X true true true X 3640624 3795760 4402283 4537572 5800011 22176250 3640624 3795760 4402283 4537572 5800011 22176250 80056 22096194 5902 5026 18880 23558 17595 70961 22247211 7865274 0.99320 0.99730 X PART II, LINE 10 70,961 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 12610 false false 12610 false SCHEDULE C, PART IV THE ORGANIZATION HIRED TWO LOBBYISTS, ERHARD MAHNKE AND LEONINE PUBLIC AFFAIRS, LLP, WHO FOCUSED PARTICULARLY ON HOUSING ISSUES. false true X 309805 45125 264680 94788 49204 45584 310264 CLIENT FUNDS 113712 113712 X 7732237 7732237 7732237 7394917 7394917 7394917 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. true CLIENT ASSISTANCE 116 652074 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL RENT PAYMENTS ARE REVIEWED AND REQUESTED BY THE HOUSING DIRECTOR OR THE ASSISTANT DIRECTOR AT THE BEGINNING OF EACH MONTH. THE FUNDS ARE REPORTED TO FUNDING AGENCIES ON A MONTHLY BASIS. X 2 12426 FAIR MARKET VALUE X CRYPTO CURRENCY 1 22673 FAIR MARKET VALUE false true 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 FY21 PATHWAYS FOUND HOUSING FOR 43 FAMILIES. EXPENSES: 487,790 THE PATHWAYS VERMONT COMMUNITY CENTER: THE PVCC VIRTUALLY WELCOMED 171 VISITORS IN FY21. 64 PERSONS ENGAGED IN EMPLOYMENT SERVICES DURING THE YEAR WITH 24 ACHIEVING JOB STARTS. EXPENSES: 136,312. TRAINING: PATHWAYS VERMONT WORKS TO BUILD AND MAINTAIN A MENTAL HEALTH STATEWIDE PEER WORKFORCE, AS PART OF AN INITIATIVE FUNDED BY THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS OF THE INITIATIVE INCLUDE, CREATING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. APPROXIMATELY 947 INDIVIDUALS WERE SERVED BY THE PEER WORKFORCE DURING FY21. PATHWAYS ALSO WORKS TO SUPPORT OTHER AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE ALTERNATIVE MENTAL HEALTH SOLUTIONS. IN FY21 PATHWAYS OFFERED 11 STATEWIDE TRAININGS ATTENDED BY 182 TOTAL INDIVIDUALS AND PROVIDED CONTRACTED TRAINING TO 2 AGENCIES. EXPENSES: 135,197 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IF ALL IS IN ORDER IT IS RECOMMENDED FOR ACCEPTANCE BY THE BOARD. 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 THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS COMPARED TO COMPARABLE POSITIONS IN THE STATE. ANY EXECUTIVE DIRECTOR SALARY CHANGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST