PATHWAYS VERMONT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS VERMONT INC (EIN 30-0604758)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-28
- IRS object ID
- 201531189349301118
- Schema version
- 2013v4.0
- 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 | 2015-04-28T16:57:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 TO HOUSING VERMONT INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILARY MELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8884928218 | PhoneNum |
| Signature | 2015-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HILARY MELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 COLLEGE STREET 2ND FLOOR | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,258,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYSVERMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER COMMUNITY INTEGRATION FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS BY PROVIDING IMMEDIATE ACCESS TO HOUSING AND DELIVERING RELATED SUPPORTIVE SERVICES AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,652,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,228,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,994 | PYOtherRevenueAmt |
| CY Other Revenue | $6,814 | CYOtherRevenueAmt |
| PY Total Revenue | $2,660,546 | PYTotalRevenueAmt |
| CY Total Revenue | $3,256,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,482,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,951,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,455 | PYOtherExpensesAmt |
| CY Other Expenses | $1,248,140 | CYOtherExpensesAmt |
| PY Total Expenses | $2,570,874 | PYTotalExpensesAmt |
| CY Total Expenses | $3,199,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $387,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $480,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $356,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS ORIGINATORS OF THE HOUSING FIRST MODEL, PATHWAYS TO HOUSING SEEKS TO TRANSFORM INDIVIDUAL LIVES BY ENDING HOMELESSNESS AND SUPPORTING RECOVERY FOR THOSE WITH PSYCHIATRIC DISABILITIES. WE BELIEVE HOUSING IS A BASIC HUMAN RIGHT, AND ASPIRE TO CHANGE THE PRACTICE OF HOMELESS SERVICES BY: 1. PROVIDING IMMEDIATE ACCESS TO PERMANENT INDEPENDENT APARTMENTS, WITHOUT PRECONDITIONS, 2. SETTING THE STANDARD FOR SERVICES DRIVEN BY CONSUMER CHOICE THAT SUPPORT RECOVERY AND COMMUNITY INTEGRATION, 3. CONDUCTING RESEARCH TO FIND INNOVATIVE SOLUTIONS AND BEST PRACTICES FOR THOSE WHO SUFFER FROM MENTAL ILLNESS AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,180,667 | ExpenseAmt |
| Revenue | $20,374 | 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 HOUSING FIRST PROGRAM IS SUPPORTED BY FOUR MAJOR GRANTS. THE FIRST IS A SAMHSA SERVICES IN SUPPORTIVE HOUSING, WHICH IS A FIVE-YEAR GRANT AWARDED THE END OF 2009. THE SECOND IS A SAMHSA COOPERATIVE AGREEMENTS TO BENEFIT HOMELESS INDIVIDUALS, WHICH IS A THREE-YEAR GRANT AWARDED THE END OF THE CALENDAR YEAR 2011 TO EXPAND HOUSING FIRST TO WINDHAM AND WINDSOR COUNTIES. THE STATE OF VERMONT CREATED A DEPARTMENT OF CORRECTIONS PARTNERSHIP WITH PATHWAYS TO HOUSING VERMONT TO FUND HOUSING AND SUPPORT SERVICES TO INDIVIDUALS INVOLVED WITH THE DEPARTMENT OF CORRECTION. IN FY13 THE VERMONT DEPARTMENT OF MENTAL HEALTH PROVIDED FUNDING TO INCREASE SERVICES IN AN ADDITIONAL THREE COUNTIES. BY THE END OF FY13, PATHWAYS HAD PROVIDED HOUSING FIRST SERVICES TO MORE THAN 240 INDIVIDUALS.HOUSING FIRST IS AN EVIDENCE-BASED PRACTICE WHICH PROVIDES INDIVIDUALS IMMEDIATE ACCESS TO PERMANENT, SCATTER-SITE HOUSING AND SUPPORT SERVICES FROM AN INTERDISCIPLINARY TEAM. THE HOUSING FIRST SERVICES TEAM PROVIDES DIRECT SERVICES IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, MEDICAL CARE, DIGITAL LITERACY, EMPLOYMENT ASSISTANCE AND SERVICE COORDINATION. PATHWAYS TO HOUSING VERMONT ACHIEVED A HOUSING RETENTION RATE OF 85% AND A PROGRAM RETENTION RATE OF 89%. THE HOUSING FIRST SERVICES TEAM HAD MORE THAN 4,000 FACE-TO-FACE CONTACTS WITH SERVICE RECIPIENTS IN THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,286 | ExpenseAmt |
| Desc | THE WELLNESS CO-OP (TWC), A COMMUNITY RESOURCE AND DROP-IN CENTER IN BURLINGTON, VERMONT, OPENED ITS DOORS IN MAY 2012. THE WELLNESS CO-OP IS STAFFED BY INDIVIDUALS WHO HAVE PERSONAL EXPERIENCE WITH TRAUMA, EMOTIONAL AND /OR MENTAL HEALTH CHALLENGES AND FOSTERS A WELCOMING, SUPPORTIVE AND DIVERSE COMMUNITY; TWC IS OPEN TO ALL ADULTS, AND TARGETS INDIVIDUALS STRUGGLING WITH TRAUMA, EMOTIONAL AND MENTAL HEALTH CHALLENGES WHO ARE NOT GETTING THEIR NEEDS MET BY MORE TRADITIONAL MENTAL HEALTH SERVICE OPTIONS. TWC OFFERS VARIOUS ACTIVITIES AND SUPPORTS INCLUDING GARDENING, SUPPORT GROUPS, MOVIE SCREENINGS, LAUGHTER YOGA, AND EMPLOYMENT SUPPORT. IN FY 2014 TWC AVERAGED 39 UNIQUE VISITORS A WEEK AND STAFF PROVIDED OVER 2,100 INSTANCES OF INDIVIDUAL SUPPORT. TWC IS FUNDED BY THE VERMONT DEPARTMENT OF MENTAL HEALTH AS A PART OF A SAMHSA MENTAL HEALTH TRANSFORMATION GRANT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,021 | ExpenseAmt |
| Desc | SOTERIA VERMONT IS A RESIDENTIAL PROGRAM PLANNED AS A FIVE BEDROOM THERAPEUTIC COMMUNITY RESIDENCE SERVING PEOPLE WHO ARE EXPERIENCING AN EARLY EPISODE OF PSYCHOSIS, WOULD OTHERWISE QUALIFY FOR HOSPITALIZATION AND WHO WISH TO REDUCE OR AVOID USE OF PSYCHIATRIC MEDICATION. SOTERIA VERMONT WAS IN DEVELOPMENT FOR THE ENTIRE YEAR OF 2013. ONCE SOTERIA VERMONT IS LICENSED AND FULLY STAFFED, THE DOORS WILL OPEN AND SERVICES WILL BEGIN TO BE PROVIDED TO QUALIFYING INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $209,393 | VERMONT SUPPORT LINE: THE VERMONT SUPPORT LINE IS A FREE, ANONYMOUS PHONE SERVICE FOR VERMONTERS SEEKING CONNECTION AND SUPPORT. THE SUPPORT LINE OPERATES 8 HOURS A DAY, 365 DAYS A YEAR AND IS STAFFED BY INDIVIDUALS WITH LIVED EXPERIENCE OF MENTAL HEALTH DISTRESS AND OTHER LIFE CHALLENGES. IN FY14 THE SUPPORT LINE COMPLETED OVER 900 INSTANCES OF INDIVIDUAL SUPPORT TO VERMONTERS IN DISTRESS |
| IN FY14 PATHWAYS VERMONT LAUNCHED A SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IN PARTNERSHIP WITH VERMONT VETERAN SERVICES. THE SSVF PROGRAM PROVIDES RAPID-REHOUSING AND SHORT TERM ASSISTANCE TO VETERAN HOUSEHOLDS WHO HAVE RECENTLY BECOME OR ARE AT IMMINENT RISK OF BECOMING HOMELESS. AS OF JUNE 30, 2014 THE SSVF PROGRAM HAS SERVED OVER 30 VETERAN HOUSEHOLDS ACROSS THE STATE OF VERMONT AND UPSTATE NEW YORK. THE SSVF PROGRAM HAS A GOAL OF SERVING 200 VETERAN HOUSEHOLDS EACH YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,393 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,910,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANDY MCDERMOTTBUSINESS MGR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8884928218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 SHELBURNE ROAD SUITE E6 | AddressLine1 |
| City | S BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SAM TSEMBERIS PHD | |||||||
| PRESIDENT/DIRECTOR | 0.80 | 50.00 | Yes (X) | Yes (X) | $0 | $238,665 | $90,615 |
| MARGOT KELSH | |||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ JORDAN-SHOOK | |||||||
| SECRETARY/DIRECTOR THRU 1/14 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK FLOOD | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SETH COLLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE VAN BUREN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PEABODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURA COLLINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HILARY MELTON | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $69,284 | $0 | $10,608 | ||
| MANDY MCDERMOTT | |||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $51,951 | $0 | $17,961 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $238,665 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHISSION TRANSLATION SYSTEMS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 TABOR PLACE | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIC SERVICES | ServicesDesc |
| Compensation | $162,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,486 | FundraisingAmt |
| Government Grants | $3,163,380 | GovernmentGrantsAmt |
| All Other Contributions | $25,000 | AllOtherContributionsAmt |
| Total Contributions | $3,228,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT INCOME | 900099 | $8,521 | $8,521 |
| TRAINING INCOME | 900099 | $6,400 | $6,400 |
| MEDICAID | 642400 | $5,453 | $5,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,374 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $8,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,486 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,814 | TotalRevenueColumnAmt |
| Exclusion | $6,814 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,256,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,814 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,809 | TotalAmt |
| Program Services | $143,077 | ProgramServicesAmt |
| Management And General | $11,732 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,662 | TotalAmt |
| Program Services | $1,280,651 | ProgramServicesAmt |
| Management And General | $105,011 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,201 | TotalAmt |
| Program Services | $308,106 | ProgramServicesAmt |
| Management And General | $55,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,616 | TotalAmt |
| Program Services | $40,671 | ProgramServicesAmt |
| Management And General | $6,945 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Program Services | $4,143 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,850 | TotalAmt |
| Program Services | $15,247 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,791 | TotalAmt |
| Program Services | $104,093 | ProgramServicesAmt |
| Management And General | $34,698 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Program Services | $3,182 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,291 | TotalAmt |
| Program Services | $88,401 | ProgramServicesAmt |
| Management And General | $20,890 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625 | TotalAmt |
| Program Services | $9,403 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,834 | TotalAmt |
| Program Services | $122,730 | ProgramServicesAmt |
| Management And General | $17,104 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,921 | TotalAmt |
| Program Services | $126,356 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,670 | TotalAmt |
| Program Services | $38,558 | ProgramServicesAmt |
| Management And General | $9,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,873 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT RENT EXPENSES | $364,420 | $364,420 | |
| OTHER PROGRAM COSTS | $124,490 | $124,490 | |
| OTHER CLIENT COSTS | $86,523 | $86,523 | |
| OVERHEAD | $17,890 | $11,890 | $6,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,504 | TotalAmt |
| Program Services | $24,504 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,428 | TotalAmt |
| Program Services | $2,910,367 | ProgramServicesAmt |
| Management And General | $289,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,304 | BOYAmt |
| EOY | $156,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,422 | BOYAmt |
| EOY | $302,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,772 | BOYAmt |
| EOY | $21,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,498 | BOYAmt |
| EOY | $480,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,120 | BOYAmt |
| EOY | $149,943 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,357 | BOYAmt |
| EOY | $19,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,533 | BOYAmt |
| EOY | $187,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,010 | BOYAmt |
| EOY | $356,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,488 | BOYAmt |
| EOY | $124,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,488 | BOYAmt |
| EOY | $124,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,498 | BOYAmt |
| EOY | $480,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,626 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 Minus3 Years | $362,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,866 | CurrentTaxYearAmt |
| Total | $7,580,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $362,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,866 | CurrentTaxYearAmt |
| Total | $7,580,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,580,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $11 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,814 | CurrentTaxYearAmt |
| Total | $6,814 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,602 | CurrentTaxYearMinus1YearAmt |
| Total | $11,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,598,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,308 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $4,617 |
| ADVANCES | $182,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,258,136 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,082 | OtherRevenueAmt |
| Revenue Not Reported | $2,082 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,256,054 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,256,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,201,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,199,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,199,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 QUICK BOOKS SOFTWARE MODULE TO TRACK ALL INCOME AND EXPENSE 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 SSA ON AN ANNUAL BASIS. |
| PART X, LINE 2: | PATHWAYS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PATHWAYS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PATHWAYS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,082. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,082. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BID BASH | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,896 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,382 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,486 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,896 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,814 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM TSEMBERIS PHD | PersonNm |
| Title | PRESIDENT/DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $238,665 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $22,500 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $68,115 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $329,280 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF PATHWAYS TO HOUSING VT, INC. SHALL BE PATHWAYS TO HOUSING, INC.,A DELAWARE CORPORATION, ACTING THROUGH ITS BOARD OF DIRECTORS, OR OTHER MEMBERS, AS SELECTED BY THE SOLE MEMBER. THE SOLE MEMBER MAY ESTABLISH OTHER CRITERIA FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION, HELD IN THE THIRD QUARTER OF THE CALENDAR YEAR. A QUORUM CONSISTS OF A MAJORITY OF DIRECTORS SERVING ON THE SOLE MEMBER'S BOARD OF DIRECTORS. EACH MEMBER PRESENT IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXCEPT AS OTHERWISE PROVIDED BY STATUTE OR THE BY-LAWS, ANY CORPORATE ACTION AUTHORIZED BY A MAJORITY OF THE VOTES CAST AT A MEETING OF MEMBERS SHALL BE THE ACT OF THE MEMBERS. A MAJORITY OF THE VOTES CAST AT A MEETING IS REQUIRED FOR ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION, ANY AMENDMENT OR CHANGE TO THE BY-LAWS, REVIEW OF THE ANNUAL BUDGET OR A PETITION FOR JUDICIAL DISSOLUTION. TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, APPROVAL OF A PLAN OF MERGER, AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR REVOCATION OF A VOLUNTARY PROCEEDING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION IS NEWLY FORMED AND IN THE PROCESS OF IMPLEMENTING THEIR PROGRAM. AT THIS STAGE OF DEVELOPMENT, THE ORGANIZATION HAS NOT ESTABLISHED STANDING OR SPECIAL BOARD COMMITTEES. THE BOARD OF DIRECTORS, IN CONCERT WITH DUTIES SUBSCRIBED IN THE ORGANIZATION'S BY-LAWS, ASSUMES RESPONSIBILITY FOR CONTROL AND MANAGEMENT THE AFFAIRS OF THE ORGANIZATION. AS THE ORGANIZATION CONTINUES TO DEVELOP, THE BOARD MAY ESTABLISH AND APPOINT STANDING OR SPECIAL COMMITTEES WITH DUTIES AS THE BOARD MAY PRESCRIBE. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS. INSTRUCTIONS AND MEANS OF PROVIDING FEEDBACK AND INPUT ARE PROVIDED TO ASSURE THAT ALL BOARD QUESTIONS ARE ADDRESSED. WHEN ALL FEEDBACK HAS BEEN CONSIDERED, THE BOARD OF DIRECTORS VOTE TO APPROVE THE FORM 990, AND IT IS SUBMITTED TO THE IRS BY PATHWAYS BUSINESS MANAGER FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. SUCH A PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, PROVIDING ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FOLLOWING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE IF IT IS REASONABLE TO PROCEED WITH AN ALTERNATIVE ARRANGEMENT OR TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF AN ALTERNATIVE IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, IF THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WILL CONTAIN THE NAMES OF INDIVIDUALS WHO DISCLOSED A FINANCIAL INTEREST, THE NATURE OF THE FINANCIAL INTEREST AND ANY ACTION TAKEN AS TO WHETHER A CONFLICT OF INTEREST EXISTED. THE NAMES OF ALL PERSONS PRESENT FOR THE DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE DISCUSSION, AND THE RECORD OF VOTES TAKEN ARE ALSO DOCUMENTED IN THE MINUTES OF THE MEETINGS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT AND QUESTIONNAIRE ATTESTING TO RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPREHENSION OF THE POLICY AND AGREEMENT TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PATHWAYS TO HOUSING VERMONT CREATES AN ANNUAL BUDGET THAT INCLUDES SALARIES OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. IN DETERMINING COMPENSATION LEVELS FOR THE OFFICERS AND KEY EMPLOYEES, PATHWAYS REVIEWS 990 FORMS FOR SIMILAR ORGANIZATIONS IN CONSULTATION WITH THE BOARD TREASURER AND OTHER BOARD MEMBERS. THE BUDGET IS REVIEWED BY THE BOARD AND VOTED ON BY THE FULL BOARD AT THE ANNUAL BUDGET REVIEW MEETING. DELIBERATIONS AND DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND RETAINED IN THE ORGANIZATION'S RECORDS. THIS ANNUAL PROCESS WAS LAST UNDERTAKEN DURING THE CURRENT FILING PERIOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AT 1233 SHELBURNE ROAD, SUITE E6, SOUTH BURLINGTON, VT., 05403, OR BY CALLING THE ORGANIZATION AT 888-492-8218. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS ESTABLISHED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, COMPILIATION OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE INCLUDES STAFF FROM THE BUSINESS OFFICE, BOARD TREASURER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW FINANCIAL STATEMENTS, THE TREASURER OVERSEES THE AUDIT, AND THE COMMITTEE COLLECTIVELY IDENTIFIES INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PATHWAYS TO HOUSING DC | |||||||||||
| 101 Q STREET NE | WASHINGTON | DC | 20004 | 371464353 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | DC | 501(C)3 | 7 | PATHWAYS TO HOUSING INC | 0 | |
| PATHWAYS TO HOUSING PA | |||||||||||
| 5201 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 452612118 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | PA | 501(C)3 | 7 | PATHWAYS TO HOUSING INC | 0 | |
| PATHWAYS TO HOUSING INC | |||||||||||
| 186 EAST 123RD STREET 4TH FLOOR | NEW YORK | NY | 10035 | 800746165 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | DE | 501(C)3 | 7 | 0 | N/A | |
| PATHWAYS TO HOUSING NY | |||||||||||
| 186 EAST 123RD STREET 4TH FLOOR | NEW YORK | NY | 10035 | 133686794 | PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION | NY | 501(C)3 | 7 | PATHWAYS TO HOUSING INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |