2021-01-22T11:32:39-06:00 2020-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2019-07-01 300604758 PATHWAYS VERMONT INC PATH 8884928218 50 MAIN STREET 127 WINOOSKI VT 05404 HILARY MELTON EXECUTIVE DIRECTOR 8884928218 2021-01-22 true RANDALL L SARGENT CPA P00136499 8026555665 2021-01-22 2019 2022-09-23 18:48:47Z X HILARY MELTON 50 MAIN STREET 127 WINOOSKI VT 05404 6152180 false X WWW.PATHWAYSVERMONT.ORG X 2010 TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. 12 12 120 24 0 4402283 4537572 1558426 1589816 0 35199 23558 5995908 6150946 563851 532547 0 3943642 4385349 0 229436 1208178 1221085 5715671 6138981 280237 11965 1305712 2135665 590759 1408747 714953 726918 X TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. false false 3101241 532547 1589816 PATHWAYS VERMONT'S HOUSING FIRST PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING SERVICES TO INDIVIDUALS WITH LONG HISTORIES OF HOMELESSNESS AND INSTITUTIONALIZATION WHO ARE LIVING WITH SIGNIFICANT DISABILITIES. THE PROGRAM USES A SCATTERED-SITE MODEL, ASSISTING CLIENTS TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO HOUSING PLACEMENT, THE PROGRAM PROVIDES WRAPAROUND COMMUNITY SUPPORT SERVICES TO ASSIST CLIENTS IN DEFINING GOALS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES INCLUDE MULTIDISCIPLINARY APPROACHES, INCLUDING BENEFITS COORDINATION, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE ABUSE RECOVERY SUPPORT, EMPLOYMENT SUPPORT AND NURSING. IN FY20 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR 260 AND SERVED A TOTAL OF 275 INDIVIDUALS. THE PROGRAM HAS MAINTAINED A 92% HOUSING RETENTION RATE. 966480 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 14 INDIVIDUALS IN FY20. 410057 IN 2014 PATHWAYS BEGAN OFFERING SPECIALIZED INTERVENTION FOR HOMELESS VETERAN HOUSEHOLDS. 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. THE PROGRAM COMBINES TEMPORARY FINANCIAL ASSISTANCE, HOUSING PLACEMENT SUPPORT AND SHORT-TERM CASE MANAGEMENT TO RE-STABILIZE HOUSEHOLDS IN PERMANENT HOUSING. SINCE 2014 THE PROGRAM HAS ENDED HOMELESSNESS FOR 382 HOUSEHOLDS THROUGH RAPID RE-HOUSING AND HOMELESSNESS PREVENTION. 745692 VERMONT SUPPORT LINE - THE SUPPORT LINE COMPLETED 10,823 CALLS. THE SERVICE DIVERTED 145 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE IS 96%. THE PATHWAYS VERMONT COMMUNITY CENTER - THE PVCC WELCOMED MORE THAN 2,702 VISITORS IN FY20, 1,310 RECEIVED SUPPORT SERVICES. PVCC SERVED 1,110 MEALS IN FY20. 178 PERSONS HAVE BEEN ENGAGED IN EMPLOYMENT SERVICES WITH 26 JOB STARTS. 745692 5223470 true true false true false false false false true false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 105 0 120 true false false false false false 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 GIBSON SMITH 8884928218 50 MAIN STREET 127 WINOOSKI VT 05404 HILARY MELTON EXECUTIVE DI 40.00 X 101206 0 11886 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 PETER TOSHEV 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 JEDEDIAH POPP UNTIL FEB 2020 DIRECTOR 2.00 X 0 0 0 CHRIS METZLER UNTIL SEPT 2019 DIRECTOR 2.00 X 0 0 0 101206 11886 1 false false false MHISSION TRANSLATION SYSTEMS LLC 23 PINNACLE DRIVE SOUTH BURLINGTON VT 05403 MEDICAL DIR. 121794 1 143392 4052578 341602 4537572 MEDICAID 623000 1589816 1589816 1589816 1234 143392 1234 MISCELLANEOUS INCOME 900099 23558 23558 23558 6150946 1613374 532547 532547 121198 7466 103842 9890 3273562 2838603 311443 123516 11473 11149 324 688182 586886 74082 27214 290934 244515 34746 11673 14735 14735 14400 14400 5075 5075 165391 138753 16432 10206 35087 32716 302 2069 189260 137913 31142 20205 56973 44790 6001 6182 137883 116554 16164 5165 198970 183724 10227 5019 35988 25955 8989 1044 4550 4550 14710 14710 53230 53230 OTHER CLIENT EXPENSES 288195 287904 291 BAD DEBT EXPENSE 6638 6638 6138981 5223470 686075 229436 409114 150521 1038169 548278 593520 16058 7555 343785 85038 273456 258747 58806 87153 1305712 2135665 368634 459323 54876 13231 58806 87153 108443 849040 590759 1408747 X 404169 507392 310784 219526 714953 726918 1305712 2135665 X 11965 X false true X true true true X 3612695 3640624 3795760 4402283 4537572 19988934 3612695 3640624 3795760 4402283 4537572 19988934 19988934 5902 5026 18880 23558 53366 20042300 7041907 0.99730 0.99830 X PART II, LINE 10 53,366 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 5075 false false 5075 false SCHEDULE C, PART IV THE ORGANIZATION HIRED A LOBBYIST, ERHARD MAHNKE, WHO HAS DIRECT CONTACT WITH LEGISLATORS PARTICULARLY FOCUSED ON HOUSING ISSUES. THE ORGANIZATION ALSO REGISTERED THE EXECUTIVE DIRECTOR AS A LOBBYIST. false true X 294581 37761 256820 49204 47277 1927 258747 X 6152180 1234 1234 6150946 6150946 6140215 1234 1234 6138981 6138981 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 FUNDRAISING EXPENSES 1,234 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,234 BREAKFAST EVENT 144626 143392 1234 1234 144626 143392 1234 1234 1234 true CLIENT ASSISTANCE 132 532547 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. FORM 990, PAGE 2, PART III, LINE 4A PATHWAYS VERMONT'S HOUSING FIRST PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING SERVICES TO INDIVIDUALS WITH LONG HISTORIES OF HOMELESSNESS AND INSTITUTIONALIZATION WHO ARE LIVING WITH SIGNIFICANT DISABILITIES. THE PROGRAM USES A SCATTERED-SITE MODEL, ASSISTING CLIENTS TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO HOUSING PLACEMENT, THE PROGRAM PROVIDES WRAPAROUND COMMUNITY SUPPORT SERVICES TO ASSIST CLIENTS IN DEFINING GOALS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES INCLUDE MULTIDISCIPLINARY APPROACHES, INCLUDING BENEFITS COORDINATION, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE ABUSE RECOVERY SUPPORT, EMPLOYMENT SUPPORT AND NURSING. IN FY20 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR 260 AND SERVED A TOTAL OF 275 INDIVIDUALS. THE PROGRAM HAS MAINTAINED A 92% HOUSING RETENTION RATE. FORM 990, PAGE 2, PART III, LINE 4D VERMONT SUPPORT LINE - THE SUPPORT LINE COMPLETED 10,823 CALLS. THE SERVICE DIVERTED 145 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE IS 96%. THE PATHWAYS VERMONT COMMUNITY CENTER - THE PVCC WELCOMED MORE THAN 2,702 VISITORS IN FY20, 1,310 RECEIVED SUPPORT SERVICES. PVCC SERVED 1,110 MEALS IN FY20. 178 PERSONS HAVE BEEN ENGAGED IN EMPLOYMENT SERVICES WITH 26 JOB STARTS. 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 BUSINESS MANAGER RESEARCHES COMPARABLE SALARIES IN THE STATE FOR COMPARABLE POSITIONS. SUBSEQUENTLY, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND THE GROWTH/STABILITY OF THE AGENCY AND THEN APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PRESENTED IN THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,234 FUNDRAISING EXPENSES -1,234