PATHWAYS VERMONT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS VERMONT INC (EIN 30-0604758)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-21
- IRS object ID
- 202010219349300626
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-21T12:14:06-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300604758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS VERMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 8884928218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 COLLEGE STREET 2ND FLOOR | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILARY MELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8884928218 | PhoneNum |
| Signature | 2019-12-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2020-01-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-21 | IPDt |
| IP Tm | 12:14:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0BD8C7B9FD1D0C7ED9C03F6452922997EE0822D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AD411E049554EB474F1A76C7C0DE76A84237027 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILARY MELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 COLLEGE STREET 2ND FLOOR | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,004,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYSVERMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Activity Or Mission | TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING MENTAL HEALTH AND OTHER LIFE CHALLENGES BY SUPPORTING SELF DIRECTED ROADS TO RECOVERY AND WELLNESS IN AN ATMOSPHERE OF DIGNITY, RESPECT, CHOICE AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,795,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,402,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,600,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,558,426 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,026 | PYOtherRevenueAmt |
| CY Other Revenue | $35,199 | CYOtherRevenueAmt |
| PY Total Revenue | $5,401,168 | PYTotalRevenueAmt |
| CY Total Revenue | $5,995,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $563,851 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,699,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,943,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,500 | PYOtherExpensesAmt |
| CY Other Expenses | $1,208,178 | CYOtherExpensesAmt |
| PY Total Expenses | $5,366,428 | PYTotalExpensesAmt |
| CY Total Expenses | $5,715,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,071,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,305,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $590,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $538,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $714,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING MENTAL HEALTH AND OTHER LIFE CHALLENGES BY SUPPORTING SELF DIRECTED ROADS TO RECOVERY AND WELLNESS IN AN ATMOSPHERE OF DIGNITY, RESPECT, CHOICE AND HOPE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,725,272 | ExpenseAmt |
| Grant | $563,851 | GrantAmt |
| Revenue | $1,558,426 | RevenueAmt |
| Desc | 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 FY19 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR 172 AND SERVED A TOTAL OF 293 INDIVIDUALS. THE PROGRAM HAS MAINTAINED AN 85% HOUSING RETENTION RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,520 | ExpenseAmt |
| Desc | 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 13 INDIVIDUALS IN FY19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,264 | ExpenseAmt |
| Desc | 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 590 HOUSEHOLDS THROUGH RAPID RE-HOUSING AND HOMELESSNESS PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,212 | ExpenseAmt |
| Desc | VERMONT SUPPORT LINE - THE SUPPORT LINE COMPLETED 6,823 CALLS. THE SERVICE DIVERTED 232 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE IS 94%. THE PATHWAYS VERMONT COMMUNITY CENTER - THE PVCC WELCOMED MORE THAN 3,616 VISITORS IN FY19, 3,398 RECEIVED SUPPORT SERVICES. PVCC SERVED 1,221 MEALS IN FY19. ONE HUNDRED TWENTY-FIVE PERSONS HAVE BEEN ENGAGED IN EMPLOYMENT SERVICES WITH 48 JOB STARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $704,212 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,758,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY MCDERMOTT | PersonNm |
| Phone | 8884928218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 COLLEGE STREET 2ND FLOOR | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAURA COLLINS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WRIGHT CRONIN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS METZLER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA ZIETLOW | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE VAN BUREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SISSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY VAN WOERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA FRANK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER TOSHEV | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEDEDIAH POPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON HARTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY MELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,652 | $0 | $9,581 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,652 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,581 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHISSION TRANSLATION SYSTEMS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 PINNACLE DRIVE | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL DIR. | ServicesDesc |
| Compensation | $125,876 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,711 | FundraisingAmt |
| Government Grants | $3,713,552 | GovernmentGrantsAmt |
| All Other Contributions | $606,020 | AllOtherContributionsAmt |
| Total Contributions | $4,402,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $1,558,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,558,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,558,426 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,768 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,711 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,319 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,995,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,577,306 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,851 | TotalAmt |
| Program Services | $563,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,226 | TotalAmt |
| Management And General | $80,181 | ManagementAndGeneralAmt |
| Fundraising | $20,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,577 | TotalAmt |
| Program Services | $2,559,208 | ProgramServicesAmt |
| Management And General | $352,088 | ManagementAndGeneralAmt |
| Fundraising | $76,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,606 | TotalAmt |
| Program Services | $56,601 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,565 | TotalAmt |
| Program Services | $440,512 | ProgramServicesAmt |
| Management And General | $67,470 | ManagementAndGeneralAmt |
| Fundraising | $16,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,668 | TotalAmt |
| Program Services | $220,108 | ProgramServicesAmt |
| Management And General | $36,562 | ManagementAndGeneralAmt |
| Fundraising | $8,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,796 | TotalAmt |
| Program Services | $15,796 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840 | TotalAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,387 | TotalAmt |
| Program Services | $122,128 | ProgramServicesAmt |
| Management And General | $28,470 | ManagementAndGeneralAmt |
| Fundraising | $21,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,938 | TotalAmt |
| Program Services | $4,772 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,538 | TotalAmt |
| Program Services | $101,842 | ProgramServicesAmt |
| Management And General | $33,537 | ManagementAndGeneralAmt |
| Fundraising | $21,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,489 | TotalAmt |
| Program Services | $39,043 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,568 | TotalAmt |
| Program Services | $102,481 | ProgramServicesAmt |
| Management And General | $11,213 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,420 | TotalAmt |
| Program Services | $221,185 | ProgramServicesAmt |
| Management And General | $15,939 | ManagementAndGeneralAmt |
| Fundraising | $6,296 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,910 | TotalAmt |
| Program Services | $5,773 | ProgramServicesAmt |
| Management And General | $9,968 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,093 | TotalAmt |
| Program Services | $5,012 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,206 | TotalAmt |
| Program Services | $17,206 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,695 | TotalAmt |
| Management And General | $48,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER CLIENT EXPENSES | $282,750 | $282,750 | |
| BAD DEBT EXPENSE | $50,548 | $50,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715,671 | TotalAmt |
| Program Services | $4,758,268 | ProgramServicesAmt |
| Management And General | $713,146 | ManagementAndGeneralAmt |
| Fundraising | $244,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,641 | BOYAmt |
| EOY | $409,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,073 | BOYAmt |
| EOY | $548,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,025 | BOYAmt |
| EOY | $16,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,662 | BOYAmt |
| EOY | $273,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,354 | BOYAmt |
| EOY | $58,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,755 | BOYAmt |
| EOY | $1,305,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,519 | BOYAmt |
| EOY | $368,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,000 | BOYAmt |
| EOY | $54,876 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,354 | BOYAmt |
| EOY | $58,806 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,375 | BOYAmt |
| EOY | $108,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,248 | BOYAmt |
| EOY | $590,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,405 | BOYAmt |
| EOY | $404,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,102 | BOYAmt |
| EOY | $310,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,507 | BOYAmt |
| EOY | $714,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,755 | BOYAmt |
| EOY | $1,305,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $280,237 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$103,791 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,612,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,402,283 | CurrentTaxYearAmt |
| Total | $19,020,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,612,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,402,283 | CurrentTaxYearAmt |
| Total | $19,020,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,020,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Total | $84 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,880 | CurrentTaxYearAmt |
| Total | $31,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,052,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,128,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 31,858 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,840 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,840 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,396 | DepreciationAmt |
| Book Value | $264,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,933 | DepreciationAmt |
| Book Value | $9,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $273,456 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,004,357 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,449 | OtherRevenueAmt |
| Revenue Not Reported | $8,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,995,908 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,995,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,724,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,715,671 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,715,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 8,449 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 8,449 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST EVENT | Event1Nm |
| Gross Receipts Event1 | $107,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,768 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,910 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,539 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,711 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,768 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,910 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,319 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $563,851 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL SOTERIA CLIENTS RECEIVE FOOD AND PERSONAL ITEM BENEFITS, AND THE RENT PATHWAYS PAYS FOR THE BUILDING THAT HOUSES THE PROGRAM IS A RESIDENCE FOR EACH OF THEM. ANY EXPENSE PAID ON BEHALF OF A CLIENT IS PAID ACCORDING TO AN INVOICE. RENT ASSISTANCE FOR HOUSING FIRST CLIENTS IS PROVIDED TO ALL CLIENTS IN OUR DEPARTMENT OF CORRECTIONS HOUSING FIRST PROGRAM. IN ORDER TO RECEIVE THESE BENEFITS, INDIVIDUALS MUST COMPLETE AN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION TO ENSURE THE CORRECT INDIVIDUAL RECEIVES THE ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | PATHWAYS VERMONT INITIATED A RAPID REHOUSING PROGRAM WITH THE U.S. DEPARTMENT OF HOUSING AND UBRBAN DEVELOPMENT IN FY19. |
| 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 FY19 THE PROGRAM HAS FOUND PERMANENT HOUSING PLACEMENTS FOR 172 AND SERVED A TOTAL OF 293 INDIVIDUALS. THE PROGRAM HAS MAINTAINED AN 85% HOUSING RETENTION RATE. |
| FORM 990, PAGE 2, PART III, LINE 4D | VERMONT SUPPORT LINE - THE SUPPORT LINE COMPLETED 6,823 CALLS. THE SERVICE DIVERTED 232 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE IS 94%. THE PATHWAYS VERMONT COMMUNITY CENTER - THE PVCC WELCOMED MORE THAN 3,616 VISITORS IN FY19, 3,398 RECEIVED SUPPORT SERVICES. PVCC SERVED 1,221 MEALS IN FY19. ONE HUNDRED TWENTY-FIVE PERSONS HAVE BEEN ENGAGED IN EMPLOYMENT SERVICES WITH 48 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 | THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018 HAVE BEEN RESTATED TO REFLECT THE LIABILITY FOR COMBINED TIME-OFF (CTO). THE NET EFFECT OF THE RESTATEMENT WAS TO REDUCE NET ASSETS WITHOUT DONOR RESTRICTIONS BY 94,957 AS OF JULY 1, 2018, AND DECREASE THE CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS BY 8,834 FOR THE YEAR ENDED JUNE 30, 2018. THE RESTATEMENT HAD NO EFFECT ON THE 2019 FINANCIAL STATEMENTS. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE ANNUAL AUDIT. |