2020-01-21T12:14:06-06:00 2019-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2018-07-01 300604758 PATHWAYS VERMONT INC PATH 8884928218 125 COLLEGE STREET 2ND FLOOR BURLINGTON VT 05401 HILARY MELTON EXECUTIVE DIRECTOR 8884928218 2019-12-27 true RANDALL L SARGENT CPA P00136499 8026555665 2020-01-06 64.88.174.3 2020-01-21 12:14:06 CS P 0BD8C7B9FD1D0C7ED9C03F6452922997EE0822D4 1AD411E049554EB474F1A76C7C0DE76A84237027 2018 2020-11-06 18:47:13Z HILARY MELTON 125 COLLEGE STREET 2ND FLOOR BURLINGTON VT 05401 6004357 false X WWW.PATHWAYSVERMONT.ORG X 2010 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. 12 12 108 24 0 3795760 4402283 1600382 1558426 0 5026 35199 5401168 5995908 478371 563851 0 3699557 3943642 0 244257 1188500 1208178 5366428 5715671 34740 280237 1071755 1305712 533248 590759 538507 714953 X 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. true false 2725272 563851 1558426 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. 908520 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. 420264 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. 704212 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. 704212 4758268 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 104 0 108 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 MANDY MCDERMOTT 8884928218 125 COLLEGE STREET 2ND FLOOR BURLINGTON VT 05401 MAURA COLLINS CHAIR 2.00 X X 0 0 0 WRIGHT CRONIN VICE CHAIR 2.00 X X 0 0 0 CHRIS METZLER 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 JANET SISSON DIRECTOR 2.00 X 0 0 0 KAY VAN WOERT DIRECTOR 2.00 X 0 0 0 BRENDA FRANK 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 JEDEDIAH POPP DIRECTOR 2.00 X 0 0 0 ALISON HARTE DIRECTOR 2.00 X 0 0 0 HILARY MELTON EXECUTIVE DI 40.00 X 85652 0 9581 85652 9581 false false false MHISSION TRANSLATION SYSTEMS LLC 23 PINNACLE DRIVE SOUTH BURLINGTON VT 05403 MEDICAL DIR. 125876 1 82711 3713552 606020 4402283 MEDICAID 623000 1558426 1558426 1558426 24768 82711 8449 16319 MISCELLANEOUS INCOME 900099 18880 18880 18880 5995908 1577306 563851 563851 100226 80181 20045 2987577 2559208 352088 76281 65606 56601 7233 1772 524565 440512 67470 16583 265668 220108 36562 8998 15796 15796 12000 12000 3840 3840 172387 122128 28470 21789 4938 4772 166 156538 101842 33537 21159 56489 39043 3703 13743 116568 102481 11213 2874 243420 221185 15939 6296 19910 5773 9968 4169 7093 5012 2081 17206 17206 48695 48695 OTHER CLIENT EXPENSES 282750 282750 BAD DEBT EXPENSE 50548 50548 5715671 4758268 713146 244257 237641 409114 449073 548278 25025 16058 343785 70329 290662 273456 69354 58806 1071755 1305712 234519 368634 102000 54876 69354 58806 127375 108443 533248 590759 X 425405 404169 113102 310784 538507 714953 1071755 1305712 X 280237 -103791 X X false true X true true true X 3569123 3612695 3640624 3795760 4402283 19020485 3569123 3612695 3640624 3795760 4402283 19020485 19020485 84 84 2050 5902 5026 18880 31858 19052427 6128602 0.99830 0.99890 X PART II, LINE 10 31,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 3840 false false 3840 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 30396 264185 49204 39933 9271 273456 X 6004357 8449 8449 5995908 5995908 5724120 8449 8449 5715671 5715671 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 BREAKFAST EVENT 107479 82711 24768 6910 1539 107479 82711 24768 6910 1539 8449 16319 true CLIENT ASSISTANCE 107 563851 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.